Webclass 50: What are all the audit questions that you can answer with process mining?

Q1. What is the Process Mining graph based on?

A vertical table that contains a document flow ID that links all of the documents in the same flow together

Correct Incorrect Correct answer

A horizontal table that links all of the activities in the document flow together

Correct Incorrect Correct answer

Q2. What are the main data tables that we would require for P2P process mining?

EKPO/EKKO, MSEG/MKPF, BSAK/BSIK, BSEG/BKPF

Correct Incorrect Correct answer

CDHDR/CDPOS, BSEG/BKPF, T134T, T148T

Correct Incorrect Correct answer

Q3. Why do you need to filter the list of purchasing documents?

Because the tables for purchasing documents contain purchase requisitions, contracts, as well as purchase orders

Correct Incorrect Correct answer

Because the tables for purchasing documents contain information for other periods

Correct Incorrect Correct answer

Q4. Why do you need to filter the list of material movements?

Because the tables for material movements contain goods receipts, goods issues, goods in transit, physical inventory adjustments, etc

Correct Incorrect Correct answer

Because the tables for material movements contain also the supplier invoices, supplier payments, etc

Correct Incorrect Correct answer

Q5. What is the recommended way to split the list of supplier movements into one table for invoices and one table for payments?

By using the chart of account tables to know the type of account: balance sheet, P&L, type of reconciliation account, account for bank, account for tax, etc

Correct Incorrect Correct answer

By using the document type field and the posting type field

Correct Incorrect Correct answer

Q6. What is the key to joining the supplier invoices to the supplier payments?

BUKRS+AUGBL+AUGDT

Correct Incorrect Correct answer

BUKRS+AWKEY

Correct Incorrect Correct answer

Q7. What might make us think that we have fictitious payments?

Using the Process Mining dashboard to see payments that are not cleared to invoices, or that exceed the invoice value

Correct Incorrect Correct answer

Using the Process Mining dashboard, to see purchase orders that exceed the payment value

Correct Incorrect Correct answer

Q8. Can we use the Process Mining dashboard to see Separation Of Duties issues?

Yes – and we can see – not only who has access to what- but who actually carried out which transactions

Correct Incorrect Correct answer

Yes, but we can only see who has access to which transaction codes, we cannot actually see who used which transaction codes

Correct Incorrect Correct answer

Q9. Which filter can we use to see if we are missing documents in a process?

The filter that shows us the list of activities in document flows "Description of document flow"

Correct Incorrect Correct answer

The filter that shows us whether or not all parts of the business process are found

Correct Incorrect Correct answer

Q10. Can we use Process Mining to see which suppliers have a high payment value compared to the rest?

Yes

Correct Incorrect Correct answer

No

Correct Incorrect Correct answer

Q11. Can we use Process Mining to see which suppliers have only one user but a high value?

Yes

Correct Incorrect Correct answer

No

Correct Incorrect Correct answer

Q12. Can we use Process Mining to see which suppliers only have payments (unsupported payments)?

Yes

Correct Incorrect Correct answer

No

Correct Incorrect Correct answer

Q13. Why might a supplier look like it only has payments (no invoices) despite us finding an invoice when we check in SAP?

Because the invoice was entered before the period of extraction

Correct Incorrect Correct answer

Because the Process Mining dashboard must be inaccurate

Correct Incorrect Correct answer

WC050 – What are all the audit questions that you can answer with process mining?

Quizzes

Participants 13

Webclass 50: What are all the audit questions that you can answer with process mining?

admin June 9, 2026

Quiz Summary

Information

Results

Results

Categories

1. Question

2. Question

3. Question

4. Question

5. Question

6. Question

7. Question

8. Question

9. Question

10. Question

11. Question

12. Question

13. Question