Certified Purchasing Manager (C.P.M.) Examination Specifications
General Format For C.P.M. Examination
Note: C.P.M. candidates take all four modules of the exam
Note: Modules 1 and 2 of the C.P.M. exam may be substituted for modules 1 and 2 of the new A.P.P. exam and vice versa
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MODULE 1: PURCHASING PROCESS (95 questions) |
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| Section | Task | Description |
| A. Identifying Requirements (23 questions) | 101 | Establish procurement plans and make decisions necessary to purchase products or services in congruence with organizational objectives and sourcing strategies. (6 questions) |
| 102 | Review purchase requisitions in accordance with organizational requirements and/or budgetary constraints. (3 questions) | |
| 103 | Determine appropriate methods of procurement.(6 questions) | |
| 104 | Perform cost/benefit analyses on planned acquisitions. (5 questions) | |
| 105 | Review supplier samples and/or demonstrations with the buying organization management and/or user departments.(3 questions) | |
| B. Preparation of Solicitations (22 questions) | 106 | Develop/review specifications, statements of work, performance terms, and/or acceptance criteria. (7 questions) |
| 107 | Locate and select potential sources of materials or services. (6 questions) | |
| 108 | Prepare and solicit competitive bids, quotations, and proposals with pertinent specifications, terms, and conditions. (6 questions) | |
| 109 | Manage and develop lists of recommended sources.(3 questions) | |
| C. Supplier Analysis (19 questions) |
110 | Evaluate competitive offerings to determine the overall best offer for a product/service.(8 questions) |
| 111 | Conduct supplier visits/evaluations to determine suitability. (6 questions) | |
| 112 | Measure supplier performance using rating systems and/or predetermined standards.(5 questions) | |
| D. Contract Execution, Implementation, |
113 | Prepare and/or issue contracts/purchase orders.(4 questions) |
| and Administration |
114 | Obtain legal review and approval of a contract when required. (5 questions) |
| (26 questions) | 115 | Administer contracts/purchase orders from award to completion. (3 questions) |
| 116 | Expedite deliveries and conduct follow-up procedures when necessary.(2 questions) | |
| 117 | Resolve contract/purchase order differences with suppliers. (4 questions) | |
| 118 | Resolve payment problems with suppliers and user departments.(2 questions) | |
| 119 | Review and revise purchasing practices to ensure their conformance with established laws, policies, and ethical principles.(4 questions) | |
| 120 | Manage files of agreements, equipment records, and/or specifications.(2 questions) | |
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MODULE 2: SUPPLY ENVIRONMENT (95 questions) |
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| Section | Task | Description |
| A. Negotiations (13 questions) | 201 | Prepare for and develop strategies and tactics for negotiations. (7 questions) |
| 202 | Conduct negotiations with potential and/or current suppliers to obtain maximum value. (6 questions) | |
| B. Information Technology (16 questions) |
203 | Develop/utilize a computerized purchasing system (e.g., online buying, EDI, Web-based electronic commerce).(6 questions) |
| 204 | Develop/implement/maintain a database of specifications, suppliers, products, and/or services.(5 questions) | |
| 205 | Develop/utilize a computerized inventory and/or capital equipment tracking system.(5 questions) | |
| C. Quality Issues (12 questions) |
206 | Resolve quality problems with suppliers and user departments.(6 questions) |
| 207 | Develop measurements for quality improvement and target setting (e.g., "best in class" benchmarks). (6 questions) | |
| D. Internal Relationships (22 questions) |
208 | Develop/manage/evaluate relationships with other internal departments.(6 questions) |
| 209 | Participate in cross-functional and/or multifunctional teams (e.g., project management, process improvement).(6 questions) | |
| 210 | Recommend/implement changes to the organization's purchasing, supply management, and material usage policies as needed. (5 questions) | |
| 211 | Disseminate information and provide training related to purchasing and supply management policies and procedures.(5 questions) | |
| E. External Relationships (27 questions) |
212 | Develop/manage effective relationships with suppliers, utilizing such techniques as supplier partnerships, strategic alliances, supply chain management, and supplier training programs.(7 questions) |
| 213 | Review product availability and/or pricing information with suppliers.(6 questions) | |
| 214 | Conduct interviews with current and prospective supplier sales personnel.(3 questions) | |
| 215 | Coordinate/review/respond to supplier inquiries, protests, and appeals.(3 questions) | |
| 216 | Develop/implement a small business/disadvantaged supplier development program.(5 questions) | |
| 217 | Represent the buying organization in meetings with corporations, government agencies, professional associations, media, and other organizations.(3 questions) | |
| MODULE 3: VALUE ENHANCEMENT STRATEGIES (95 questions) |
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| Section | Task | Description |
| A. Sourcing Analysis (17 questions) |
301 | Conduct decisions to "make or buy," privatize, or outsource products or services.(7 questions) |
| 302 | Conduct decisions to lease or buy equipment.(5 questions) | |
| 303 | Develop financing and leveraging strategies for purchases.(5 questions) | |
| B. Supply and Inventory Management | 304 | Organize, control, and minimize the storage of materials.(6 questions) |
| (19 questions) | 305 | Meet with appropriate departments to discuss current material inventories, and establish restock levels or just-in-time strategies.(6 questions) |
| 306 | Determine sources of and reconcile inventory discrepancies.(3 questions) | |
| 307 | Handle obsolete equipment/materials, surplus equipment/materials, and scrap.(4 questions) | |
| C. Value Enhancing Methods (26 questions) |
308 | Develop/implement a standardization program.(6 questions) |
| 309 | Develop/implement a process improvement program.(7 questions) | |
| 310 | Develop a cost reduction, cost avoidance, cost containment program (e.g., value analysis, consolidation of orders/suppliers, leadtime reduction, activity-based costing).(7 questions) | |
| 311 | Coordinate the introduction of new and modified products and services with appropriate departments.(6 questions) | |
| D. Forecasting and Strategies (28 questions) |
312 | Plan purchasing, sourcing, and supply strategies based on forecasted data. (6 questions) |
| 313 | Develop supply plans and strategies based on forecasts of future demand.(6 questions) | |
| 314 | Provide forecasted data of future organization buying requirements to suppliers. (5 questions) | |
| 315 | Develop and maintain market awareness through merchandise shows, trade periodicals, and other resources to secure new product and pricing information.(5 questions) | |
| 316 | Provide data on current and future market conditions to management, sales management, and/or user departments.(6 questions) | |
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MODULE 4: MANAGEMENT (120 questions) |
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| Section | Task | Description |
| A. Management and Organization |
401 | Develop strategic plans and objectives (short and long-term).(11 questions) |
| (61 questions) | 402 | Develop goals and objectives of purchasing and supply department aligned to organizational goals. (11 questions) |
| 403 | Plan/develop/provide operating policies, guidelines, and procedures.(9 questions) | |
| 404 | Prepare periodic reports of department activities for senior management and other areas of the organization. (7 questions) | |
| 405 | Analyze and resolve issues raised in purchasing and supply audit reports.(5 questions) | |
| 406 | Develop/utilize criteria for evaluating purchasing and supply department performance.(8 questions) | |
| 407 | Prepare and/or administer a purchasing department/supply management budget.(7 questions) | |
| 408 | Design, modify, and/or manage operational forms (paper and/or electronic).(3 questions) | |
| B. Human Resources Management | 409 | Supervise and lead purchasing/supply staff.(11 questions) |
| (49 questions) | 410 | Hire, promote, and/or dismiss purchasing/supply personnel. (8 questions) |
| 411 | Evaluate purchasing/supply staff performance. (8 questions) | |
| 412 | Conduct/authorize job training for the development of the professional competence of the staff. (9 questions) | |
| 413 | Resolve employee performance problems. (7 questions) | |
| 414 | Implement programs to prevent and respond to discrimination or harassment.(6 questions) | |