FA01_03: Incorrect Asset Class
Learn to identify fixed assets that are in the wrong asset class given their title or description. Employees incorrectly categorize fixed assets to have a shorter lifetime, or to acquire the asset once it is written down. 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.
FA01_03_L01: Mapping to risks
Hiding assets in the wrong asset class Fraudsters might hide unauthorized fixed assets in the wrong asset class in order…
FA01_03_L02: Accounting essentials
Controls per asset class When a fixed asset is purchased, it is assigned to an asset class. The asset class…
FA01_03_L03: SAP data required
Fixed assets register When assets are created, they will be entered into the ANLA table. Fixed assets register Technical field…
FA01_03_L04: SAP data logic & code!
Obtain the latest values and depreciation terms per fixed asset Fixed asset values (ANLC) and depreciation terms (ANLB) are time…
FA01_03_L05: Visualization case-study
Use the dashboard below to see if there are any fixed assets that appear to be in the wrong asset…
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
Employees incorrectly categorize fixed assets to have a shorter lifetime, or to acquire the asset once it is written down.
What you’ll learn
This course teaches the Incorrect asset class analysis from the Fixed assets area of the 300 Framework (Acquisition): how to identify fixed assets that are in the wrong asset class given their title or description. 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
30-day money-back guarantee · Instant access · Certificate included
The methodology behind 25 years of SAP audit excellence.
by Aufinia