Institute for Supply Management
Advancing the purchasing and supply management profession through education and development.
December 20, 2004
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The National Association of Purchasing Management has become the Institute for Supply Management™. Please be aware that NAPM.org is now ISM.ws.

Distribution of Questions Within the C.P.M. Exam

CPM

MODULE 1: PURCHASING PROCESS
(95 QUESTIONS)

Part A. Identifying Requirements
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
Part B. Preparation of Solicitations
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
Part C. Supplier Analysis
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
Part D. Contract Execution, Implementation, and Administration
113 Prepare and/or issue contracts/purchase orders 4 questions
114 Obtain legal review and approval of a contract when required 5 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

Plus Unscored Try-out (5 questions)

MODULE 2: SUPPLY ENVIRONMENT
(95 QUESTIONS)

Part A. Negotiations
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
Part B. Information Technology
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
Part C. Quality Issues
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
Part D. Internal Relationships
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
Part E. External Relationships
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

Plus Unscored Try-out (5 questions)

MODULE 3: VALUE ENHANCEMENT STRATEGIES
(95 QUESTIONS)

Part A. Sourcing Analysis
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
Part B. Supply and Inventory Management
304 Organize, control, and minimize the storage of materials 6 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
Part C. Value Enhancing Methods
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
Part D. Forecasting and Strategies
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

Plus Unscored Try-out (5 questions)

MODULE 4: MANAGEMENT
(120 QUESTIONS)

Part A. Management and Organization
401 Develop strategic plans and objectives (short- and long-term) 11 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
Part B. Human Resources Management
409 Supervise and lead purchasing and supply staff 11 questions
410 Hire, promote, and/or dismiss purchasing and supply personnel 8 questions
411 Evaluate purchasing and 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

Plus Unscored Try-out (10 questions)

Module 1, 2, and 3 are scored at 105 minutes.

Module 4 is scored at 130 minutes.


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