Test Course – O2C Foundations
Learn to audit Order-to-Cash processes in SAP. Master the dashboards that find revenue leakage, customer master data gaps, and billing errors.
Video lessons · Quiz included · Certificate of completion
€99,00
30-day satisfaction guarantee · Cancel anytime
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 o2c
This lesson 1 covers the basics of SAP O2C – Lesson 1 Course Test 2
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.
O2C Foundations is the entry-level course for auditors learning Order-to-Cash processes in SAP.
You’ll learn to read SAP sales orders, identify revenue recognition issues, audit customer master data, and find common billing errors that lead to lost revenue.
Built for: Audit team members in their first 2 years of SAP audit work focusing on revenue and customer-side processes.
Time to complete: ~3 hours of video content plus exercises.
What you’ll be able to do: Independently run an O2C audit on customer and sales data, flag revenue leakage, and document findings in a professional workpaper.
READY WHEN YOU ARE
Start auditing SAP with confidence.
Get instant access. Lifetime updates within your access period. Cancel anytime.
€99,00
30-day money-back guarantee · Instant access · Certificate included
The methodology behind 25 years of SAP audit excellence.
by Aufinia