P2P-03 Audit SAP AP Included Courses P03_01: Invoices Without Descriptions P03_02: Invoices Exceeding POs P03_03: Invoices Without POs P03_04: Invoices With Key Words P03_05: High Volume Of Invoice Cancellations P03_06: Invoices Whilst Blocked P03_07: Invoices With Shortened Payment Terms P03_08: Unmatched Invoices P03_09: Unmatched Debit Notes P03_10: Incorrect Debit Notes P03_11: Gaps In Internal Invoice Numbers P03_12: Invoice Document Date On Or After Input Date P03_13: Posting Date Different Period To Document Date P03_14: Invoices Assigned To Unusual Cost Center/ No Cost Center P03_15: Invoices For Obsolete POs P03_16: Incorrect Exchange Rates P03_17: Incorrect Tax Codes P03_18: Incorrect Tax Percentage P03_19: Sequential Invoices P03_20: High Value Of Unexpected Delivery Costs P03_21: Invoices With PO But No GR P04_01: Payments Exceeding Invoices P04_02: Flip-Flop Bank Accounts P04_03: Bank Accounts Used By Multiple Third-Parties Load More
