Test Course – P2P Foundations
Learn to audit Procure-to-Pay processes in SAP. Master the dashboards that find supplier fraud, payment duplicates, and process gaps.
Video lessons · Quiz included · Certificate of completion
€99,00
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By the end of this course, you'll be able to:
Read SAP purchase orders
Identify key audit checkpoints: PO date discrepancies, supplier matches, approval workflows, three-way match exceptions.
Spot data quality issues
Find duplicate suppliers, missing tax IDs, inconsistent payment terms, and master data gaps that cause downstream audit problems.
Run your first P2P audit
Apply the methodology to live SAP data. Generate an audit workpaper that finds at least 3 control gaps in your first run.
Inside this course.
Introduction to SAP P2P
This lesson 1 covers the basics of SAP P2P. We’ll learn how data flows from purchase request to payment.
25 years inside SAP audit rooms.
Claire Worledge
Founder, 300Framework · Former Big 4 SAP audit lead
For 25 years I sat on the audit side of SAP — chasing exceptions, untangling P2P breakdowns, explaining to finance teams why their controls weren't catching what they thought.
The 300Framework distills what actually works: the questions that surface real risk, the SAP queries that pull the right data, the workflows that turn findings into fixes. It's the playbook I wish I'd had on day one.
SAP Certified · Big 4 alumna · 189 courses authored · Based in Lisbon
What you're getting into.
P2P Foundations is the entry-level course for auditors learning Procure-to-Pay processes in SAP.
You’ll learn to read SAP purchase orders, identify common audit issues, and run your first dashboard-based audit on real data.
Built for: Audit team members in their first 2 years of SAP audit work.
Time to complete: ~3 hours of video content + exercises.
What you’ll be able to do: Independently run a P2P audit on supplier data after completing this course.
READY WHEN YOU ARE
Start auditing SAP with confidence.
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€99,00
30-day money-back guarantee · Instant access · Certificate included
The methodology behind 25 years of SAP audit excellence.
by Aufinia