Learn to identify key items that have not decreased in price for over five years. Management does not negotiate prices with suppliers, resulting in a narrowing margin for the company. This course gives you the fraud scenario, the SAP data you need from ECC or S/4HANA, the Python code and logic, and a hands-on dashboard with an AI chatbot to test your data literacy.
Video lessons · Quiz included · Certificate of completion
€99,00
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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.
In this test we want to do a quick check to see if we have suppliers that have a high…
Monthly review of critical suppliers and materials Management will normally convene every month and review critical suppliers and materials in…
In this test, we are doing a quick check to see if there are any suppliers for which the total…
In this lesson, we will do a simple test to compare the purchase order price for each supplier. Convert to…
Let’s see whether we have purchase orders without price decrease for certain suppliers! You can click on the chat-bot icon…
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
The risk
Management does not negotiate prices with suppliers, resulting in a narrowing margin for the company.
What you’ll learn
This course teaches the No price decrease analysis from the Purchase to pay area of the 300 Framework (Purchase orders): how to identify key items that have not decreased in price for over five years. We start with the real-life fraud scenarios behind it, then give you the accounting and SAP background you need to judge whether the data is genuinely pointing to a problem in the specific context of your organisation.
The data and the code
You’ll get the exact SAP data required to run this analysis from either ECC or S/4HANA — the relevant tables, fields and how to join them — followed by a walk-through of the Python code and its logic: the filters, the joins, the algorithms, and the Artificial Intelligence tools you can layer on to enhance your result set.
Test your skills
Finally, you’ll put it into practice on a real dashboard, answering questions from our chatbot to find the exceptions in the data and choose the most interesting samples to investigate.
Taught by our experts in fraud detection, internal audit, internal control and SAP.
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€99,00
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The methodology behind 25 years of SAP audit excellence.
by Aufinia