Back to Course MC_Jan2026_Live Session 01: Test your knowledge 0% Complete 0/0 Steps Quiz 1 of 0 MC_Jan2026_Live Session 01: Test your knowledge admin June 9, 2026 Answer the questions below to test your knowledge about Live Session 01, and then get your CPE certificate. Time limit: 0 Quiz Summary 0 of 10 Questions completed Questions: Information You have already completed the quiz before. Hence you can not start it again. Quiz is loading… You must sign in or sign up to start the quiz. You must first complete the following: Results Quiz complete. Results are being recorded. Results 0 of 10 Questions answered correctly Time has elapsed You have reached 0 of 0 point(s), (0) Earned Point(s): 0 of 0, (0) 0 Essay(s) Pending (Possible Point(s): 0) Categories Not categorized 0% Show Question 1 Show Question 2 Show Question 3 Show Question 4 Show Question 5 Show Question 6 Show Question 7 Show Question 8 Show Question 9 Show Question 10 Review Answered Correct Incorrect Question 1 of 10 1. Question Q1 Which of the following could be a risk that you could identify through Process Mining? Users enter supplier invoices and payments for those same invoices: risk of misappropriation of cash. Correct Incorrect Correct answer Users update the treasury payments file after it was exported from the system. Correct Incorrect Correct answer Correct Incorrect Question 2 of 10 2. Question Q2 Can you use Process Mining in order to see the proportion of purchase orders that do not get approved? Yes – you can see the document flows that do not include purchase order approval. Correct Incorrect Correct answer No – we cannot see approvals in the document flow. Correct Incorrect Correct answer Correct Incorrect Question 3 of 10 3. Question Q3 Can we use Process Mining to automatically review the content of supplier contracts? No, we would need to use an Artifiical Intelligence model to do that. Correct Incorrect Correct answer Yes, we can see all the content of the contracts in the data. Correct Incorrect Correct answer Correct Incorrect Question 4 of 10 4. Question Q4 Do we typically look at Ageing Balance figures when we are reviewing Process Mining? We might see the dates of the transactions that are not cleared, but we don't focus on the total ageing balance as such. Correct Incorrect Correct answer Yes, Process Mining gives us the ageing balance KPIs. Correct Incorrect Correct answer Correct Incorrect Question 5 of 10 5. Question Q5 Which tables give us the purchase order information? EKPO and EKKO Correct Incorrect Correct answer RSEG and RBKP Correct Incorrect Correct answer Correct Incorrect Question 6 of 10 6. Question Q6 Why do we not only use the RSEG and RBKP tables for invoices? Because not all invoices are found in those tables. Also, we need to get the clearing document number to link to the supplier payments. Correct Incorrect Correct answer Because we need to get the link to the purchase orders. Correct Incorrect Correct answer Correct Incorrect Question 7 of 10 7. Question Q7 What might be the risk if the purchase order value is too high? Budgets could appear to be over-estimated. It could also be that not all supplier invoices are posted – delayed posting would result in a financial misstatement. Correct Incorrect Correct answer Suppliers are delivering too much Correct Incorrect Correct answer Correct Incorrect Question 8 of 10 8. Question Q8 Can we see separation of duties issues if we use a Process Mining dashboard? Yes and we can see who has actually used the transactions in question. Correct Incorrect Correct answer No we cannot, we need to check the separation of duties dashboard instead. Correct Incorrect Correct answer Correct Incorrect Question 9 of 10 9. Question Q9 Would we expect strictly all purchase orders to be approved? No, for some purchase orders, it can be normal for them to not require approval, perhaps because there is a contract or they are approved in another system before being interfaced to SAP. Correct Incorrect Correct answer Yes, we would expect that 100% of the purchase orders need to be approved. Correct Incorrect Correct answer Correct Incorrect Question 10 of 10 10. Question Q10 Do we expect the values of the purchase orders, goods receipts, invoices and payments to be identical over time? No, there can be differences due to the VAT value being found only in Accounts Payable and also there can be time delays, as well as purchases that do not require purchase orders, such as utility bills. Correct Incorrect Correct answer Yes, they should be very similar. If they are not similar then it could indicate a risk of financial misstatements or unauthorized transactions. Correct Incorrect Correct answer Correct Incorrect
