O2C-02 Audit SAP SOs

Audit your SAP sales orders for red flags — retroactive SOs, blocked customers, price deflation, and approval bypasses that expose your business to revenue leakage and money laundering risk.

Multiple courses · Self-paced · Certificate of completion

€270,00 / year

Annual subscription

WHAT YOU'LL LEARN

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.

WHAT'S included

Inside this learning path.

O02_18: SO Value Lower Than PO Value

O02_17: Mega Sales/ Money Laundering

O02_16: No Price Increase

O02_15: Deflated Prices For Preferred Customers

O02_14: Single Customer Items With Price Decrease

O02_13: SOs Price Lower Than The Price Conditions

O02_12: SOs Incorrect Tax Percentage

O02_11: SOs Incorrect Tax Codes

O02_10: SOs Incorrect Exchange Rates

O02_09: Gaps In SO Numbering

O02_08: SOs Modified Following Approbation

O02_07: SOs No Approbation

O02_06: Open SOs

O02_05: Low-Value SOs For Generic Items

O02_04: SOs With Extended Payment Terms

O02_03: SOs For Customers Whilst Blocked

O02_02: Negative/ Zero / Low Value SOs

O02_01: Retroactive SOs

MEET YOUR INSTRUCTOR

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

ABOUT THIS learning path

What you're getting into.

This learning path teaches you how to audit SAP Sales Orders to catch process violations, pricing manipulation, and control bypasses hiding in your sales data.

You’ll learn to spot:

Process violations — retroactive SOs, SOs for blocked customers, gaps in SO numbering, and SOs left open indefinitely
Approval bypasses — SOs with no approval, SOs modified after approval
Pricing red flags — SO prices lower than agreed conditions, deflated prices for preferred customers, price decreases on single-customer items, and prices that never increase
Value anomalies — negative, zero, or unusually low-value SOs, low-value SOs for generic items, and SO value lower than the related PO value
Suspicious patterns — extended payment terms, mega sales that may signal money laundering
Data errors — incorrect exchange rates, incorrect tax codes, and incorrect tax percentages

By the end of this learning path, you’ll be able to run these checks yourself and build a repeatable process for keeping your SO data clean and audit-ready.

READY WHEN YOU ARE