IT02_30: Price Change And Document Entry
Learn to identify users that make price changes and enter documents for the same item. A user increases the price of an item and purchases it from a supplier in return for a kickback, or deflates the price and sells it to a customer in return for a kickback. 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.
IT02_30_L01: Mapping to risks
Reduce or increase prices of materials and then enter transactions for them If a user has access to change the…
IT02_30_L02: Accounting essentials
Purchase order information records Prior purchase order confirmation, a purchase order information record is created. The purchase order information record…
IT02_30_L03: SAP data required
Change documents In the change documents, we can find updates to the purchase order information records based on the object…
IT02_30_L04: SAP data logic & code!
User changes price on information record and updates purchase order In the program below, we identify users that change the…
IT02_30_L05: Visualization case-study
Use the dashboard below to see if there are any users that change the price on the purchase order information…
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
A user increases the price of an item and purchases it from a supplier in return for a kickback, or deflates the price and sells it to a customer in return for a kickback.
What you’ll learn
This course teaches the Price change and document entry analysis from the User access area of the 300 Framework (Separation of duties): how to identify users that make price changes and enter documents for the same item. 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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The methodology behind 25 years of SAP audit excellence.
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