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| Section | Weight | Objectives |
|---|---|---|
| Supplier Management | 20% | - Supplier qualification and evaluation - Supplier risk and intelligence - Supplier registration and profile management |
| Invoicing and Payments | 10% | - Approval and payment processing - Expense reconciliation basics - Invoice creation and matching |
| Sourcing and Negotiation | 15% | - Creating negotiation documents - Managing supplier responses - Awarding and closing negotiations |
| Requisitioning Process | 20% | - Creating and managing purchase requisitions - Approval rules and workflows - Catalog management and punchout |
| Procurement Cloud Overview | 15% | - Navigating Procurement work areas - Understanding Procurement business units - Key Procurement process flows |
| Purchasing and Agreements | 20% | - Blanket purchase agreements and contracts - Change management and amendments - Creating and managing purchase orders |
Identify the TWO activities performed in a negotiation by Category Manager after awarding supplier:
Correct Answer: B,C 🗳️
Which of the THREE statements are true about Supplier Negotiation?
Correct Answer: B,C,D 🗳️
Which two tasks can be performed in Supplier Portal?
Correct Answer: C,D 🗳️
Identify the correct sequence of steps to create spend authorized supplier using external registration:
Correct Answer: A 🗳️
In relation to receipt routing; how many steps are there in the Inspection Required receiving process?
Correct Answer: B 🗳️
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