O2C-02 Audit SAP SOs Included Courses O02_01: Retroactive SOs O02_02: Negative/ Zero / Low Value SOs O02_03: SOs For Customers Whilst Blocked O02_04: SOs With Extended Payment Terms O02_05: Low-Value SOs For Generic Items O02_06: Open SOs O02_07: SOs No Approbation O02_08: SOs Modified Following Approbation O02_09: Gaps In SO Numbering O02_10: SOs Incorrect Exchange Rates O02_11: SOs Incorrect Tax Codes O02_12: SOs Incorrect Tax Percentage O02_13: SOs Price Lower Than The Price Conditions O02_14: Single Customer Items With Price Decrease O02_15: Deflated Prices For Preferred Customers O02_16: No Price Increase O02_17: Mega Sales/ Money Laundering O02_18: SO Value Lower Than PO Value
