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
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Understand the real fraud scenario behind the analysis.
Get the exact SAP data and Python logic to run it.
Practise on a live dashboard with an AI chatbot.
This lesson 1 covers the basics of SAP P2P. We’ll learn how data flows from purchase request to payment.
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
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.
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The methodology behind 25 years of SAP audit excellence.
by Aufinia