FA Audit SAP Fixed Assets
Audit your SAP Fixed Assets for red flags — assets that may have been misappropriated or diverted for use in parallel businesses.
Multiple courses · Self-paced · Certificate of completion
€105,00 / year
Annual subscription
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.
FA03_01: Missing Assets
FA02_02: Assets Written Down At A Loss
FA02_01: Incorrect NBV
FA01_04: Short Life-Time
FA01_03: Incorrect Asset Class
FA01_02: High Acquisition Value
FA01_01: Unnecessary Fixed Assets
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.
This learning path teaches you how to audit your SAP Fixed Assets data to catch misappropriation and misuse hiding in your asset register.
You’ll learn to spot:
- Misappropriation risk — assets that may have been taken or diverted from the business
- Misuse — assets used to support parallel or unauthorized businesses
By the end of this learning path, you’ll be able to run these checks yourself and build a repeatable process for keeping your fixed asset data clean and audit-ready.
READY WHEN YOU ARE
Start auditing SAP with confidence.
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The methodology behind 25 years of SAP audit excellence.
by Aufinia