INVENTORY Audit SAP Inventory
Audit your inventory and supply chain for red flags — vendors over-delivering to push up invoicing, disappearing items, and non-compliance in your supply chain processes.
Multiple courses · Self-paced · Certificate of completion
€345,00 / 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.
I07_03: New Articles
I07_02: Generic Articles
I07_01: Duplicate Articles
I06_03: Inventory As Fixed Assets
I06_02: Unusual Transactions To-From Consignment
I06_01: Stock Not On Consignment
I05_02: Stock Rupture
I05_01: Negative Stock Balance
I04_02: Stock Adjustments
I04_01: Scrapped And Reordered
I03_02: GIT For A Long Time
I03_01: GIT Never Arrived
I02_05: Supplier Returns Without Debit Note
I02_04: GIs No SO Or Invoice
I02_03: GI Exceeding SO
I02_02: GIs With Cancelled SO
I02_01: GIs With Outdated SOs
I01_06: Duplicate Receptions
I01_05: GRs No PO Or Invoice
I01_04: GR Exceeding PO
I01_03: GRs With Cancelled PO
I01_02: GRs With Outdated PO
I01_01: GR No GI
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 inventory and supply chain data to catch overbilling, shrinkage, and compliance gaps hiding in your operations.
You’ll learn to spot:
- Vendor overbilling — vendors over-delivering goods to inflate invoicing
- Inventory shrinkage — disappearing items and unexplained stock discrepancies
- Supply chain risk — non-compliance in supply chain processes and controls
By the end of this learning path, you’ll be able to run these checks yourself and build a repeatable process for keeping your inventory and supply chain 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