Learning path test 3_Fraud
Learning path test 3_Fraud short description here
Multiple courses · Self-paced · Certificate of completion
€499,00
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By the end of this course, you'll be able to:
Read SAP purchase orders
Identify key audit checkpoints: PO date discrepancies, supplier matches, approval workflows, three-way match exceptions.
Spot data quality issues
Find duplicate suppliers, missing tax IDs, inconsistent payment terms, and master data gaps that cause downstream audit problems.
Run your first P2P audit
Apply the methodology to live SAP data. Generate an audit workpaper that finds at least 3 control gaps in your first run.
Inside this learning path.
HR03_11: Expenses Reimbursed Wrong Employee
O01_02: Customers Without A Name
O01_01: Customers Without A Tax Number
P01_05: Suppliers With Wrong Tax Number
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.
Learning path test 3_Fraud description here
READY WHEN YOU ARE
Start auditing SAP with confidence.
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€499,00
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The methodology behind 25 years of SAP audit excellence.
by Aufinia