The certification test for "SAP Certified Application Professional - Procurement " verifies the profound knowledge in the area of SAP ERP Procurement. This certificate proves that the candidate has an advanced understanding within this profile and is able to apply these skills practically and provide guidance in project implementation.
The following list helps you to identify the competency areas covered in this test. The percentage indicates the portion of the test dedicated to a particular competency area.
| Competency |
Importance |
| |
Way(s) to attain |
| Topic |
Primary |
Alternative |
Other |
|
| Conceptualize, blueprint, modify, and optimize integrated solutions and processes in... |
40% |
|
| Build, implement, configure, model, and troubleshoot solutions and processes in... |
40% |
| Invoice verification processes (blocking, tolerances, ERS) + |
SCM515 |
|
|
| Release strategies (P.Reqs, P.O.) + |
SCM520 |
|
|
| Enterprise Structure + |
SCM500 |
SCM550 |
|
| Source of Supply Determination ++ |
SCM520 |
|
|
| Procure to Pay cycle (Req processing, Auto PO) ++ |
SCM500 |
|
|
| Special Procurement (Consignment, Subcontract) + |
SCM510 |
|
|
|
| Articulate, explain, describe, and outline solutions and processes in … |
20% |
| Account Determination and Material Valuation + |
SCM550 |
|
|
| Master Data (Material, Service Master and Vendor) + |
SCM520 |
SCM550 |
|
| Partner Determination + |
SCM520 |
|
|
| Price Determination + |
SCM520 |
|
|
| Price Conditions + |
SCM521 |
|
|
| Enterprise Structure + |
SCM550 |
|
|
|