I02_03: GI Exceeding SO
Learn to identify goods issues that exceed the sales order value. Users inflate the goods issue value in order to ship some of the products to a parallel business. 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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Three steps, every course.
The risk:
Understand the real fraud scenario behind the analysis.
The data & code:
Get the exact SAP data and Python logic to run it.
The dashboard:
Practise on a live dashboard with an AI chatbot.
Inside this course.
I02_03_L01: Mapping to risks
Main risks The main risk for this test is misappropriation of stock. If the goods issue exceeds the order and…
I02_03_L02: Business process essentials
Stock-in/ stock-out When stock enters the warehouse, a stock-in movement will occur. Stock in is a positive movement to the…
I02_03_L03: SAP data required
Link sales orders and goods issues When we want to link the goods issues to the sales orders, we can…
I02_03_L04: SAP data logic & code!
Identify goods issues for which the sales order is very old. Step 1: Load records from Materials Movement cube We’ll…
I02_03_L05: Visualization case-study
Use the dashboard below to see if there are any goods issues that are exceeding the sales orders:
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.
The risk
Users inflate the goods issue value in order to ship some of the products to a parallel business.
What you’ll learn
This course teaches the Goods issues exceeding sales order analysis from the Inventory area of the 300 Framework (Goods issues): how to identify goods issues that exceed the sales order value. 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.
READY WHEN YOU ARE
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€99,00
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The methodology behind 25 years of SAP audit excellence.
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