FA01_04: Short Life-Time
Learn to identify fixed assets that have an inappropriately short life-time for their category. Employees purchase fixed assets and get them written down quickly so they can sell them off to a parallel company. 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_04_L01: Mapping to risks
Impair assets to make them look worthless A fraudster can misappropriate assets with limited internal control oversight by manually entering…
FA01_04_L02: Accounting essentials
Impairment In SAP, impairment is values are stored in the field ANLC_KAAFA: cumulative unplanned depreciation at the start of the…
FA01_04_L03: SAP data required
Asset transactions If we want to see impairment transactions, then we need to obtain the asset transactions detail and header…
FA01_04_L04: SAP data logic & code!
Check for sharp drop in Net Book Value We can compute the Net Book Value at the start of each…
FA01_04_L05: Visualization case-study
Use the dashboard below to see if there are any fixed assets that have a shortened life-time:
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 purchase fixed assets and get them written down quickly so they can sell them off to a parallel company.
What you’ll learn
This course teaches the Short life-time analysis from the Fixed assets area of the 300 Framework (Acquisition): how to identify fixed assets that have an inappropriately short life-time for their category. 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
Start auditing SAP with confidence.
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€99,00
30-day money-back guarantee · Instant access · Certificate included
The methodology behind 25 years of SAP audit excellence.
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