O02_09: Gaps In SO Numbering
Learn to identify sales orders for which there is a gap in the numbering sequence. Fictitious sales orders are deleted from the system by a data fix in order to avoid traceability during an upcoming control activity. 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.
O02_09_L01: Mapping to risks
Let’s see if we have sales orders that are missing 1/ Fine in case of a tax control In most…
O02_09_L02: Business process essentials
Deleting sales orders Sales orders can be deleted in SAP. However these sales orders are still present in the actual…
O02_09_L03: SAP data required
Sales orders Here, we remind ourself of the sales order data. But actually, we only need the list of sales…
O02_09_L04: SAP data logic & code!
Given that all documents in the system should have a chronological number, we only need to sort on the sales…
O02_09_L05: Visualization case-study
Let’s see whether there are sales orders with gaps You can click on the chat-bot icon to get some help…
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
Fictitious sales orders are deleted from the system by a data fix in order to avoid traceability during an upcoming control activity.
What you’ll learn
This course teaches the Gaps in sales order numbering analysis from the Order to cash area of the 300 Framework (Sales orders): how to identify sales orders for which there is a gap in the numbering sequence. 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
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The methodology behind 25 years of SAP audit excellence.
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