O2C-03 Audit SAP AR Included Courses O03_01: Invoices Without Descriptions O03_02: Invoices Below SO Value O03_03: Invoices Without SOs O03_04: Invoices With Key Words O03_05: High-Volume Cancellations O03_06: Invoices Whilst Blocked O03_07: Invoices With Lengthened Payment Terms O03_08: Unmatched Invoices O03_09: Unmatched Credit Notes O03_11: Gaps In Internal Invoice Numbers O03_12: Invoice Document Date Long After Input Date O03_13: Invoice Posting Date Different Period To Document Date O03_14: Invoices Assigned To Unusual Profit Center/ No Profit Center O03_15: Invoices For Obsolete SOs O03_16: Incorrect Exchange Rates O03_17: Incorrect Tax Codes O03_18: Incorrect Tax Percentage O03_19: High Discounts/ Promotions O04_01: Receivables Amount Less Than Invoice Amount O04_02: Flip-Flop Bank Accounts O04_03: Refunds/ Rebates To Multiple Bank Accounts O04_04: Payments For Credit Notes/ Rebates With A Key Word O04_05: Payments For Credit Notes/ Rebates To Generic Customers O04_06: Payments For Credit Notes/ Rebates Whilst Blocked Load More
