P2P-02 Audit SAP POs
Audit your SAP purchase orders for red flags — retroactive POs, blocked suppliers, split POs, pricing manipulation, and approval bypasses that expose your business to overpayment and fraud.
Multiple courses · Self-paced · Certificate of completion
€285,00 / 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.
P01_19: Suppliers That Are Debtors
P01_18: Suppliers Open Items
P01_17: Suppliers in Tax Havens
P01_16: Suppliers Friends With Employees
P01_15: Suppliers One User
P01_14: Suppliers Web-site Not Found
P01_13: Suppliers That Are Users
P01_12: Different Suppliers With The Same Bank Account
P01_11: Suppliers That Are People
P01_10: Suppliers In PEP/OFAC List
P01_09: Duplicate Suppliers
P01_08: Flip-flop IBAN
P01_07: Changes In Supplier IBAN
P01_06: Suppliers With Post Office Box Address
P01_05: Suppliers With Wrong Tax Number
P01_04: Suppliers Without A Post Code
P01_03: Suppliers Without An Address
P01_02: Suppliers Without A Name
P01_01: Suppliers Without A Tax Number
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 SAP Purchase Orders to catch process violations, pricing manipulation, and control bypasses hiding in your procurement data.
You’ll learn to spot:
- Process violations — retroactive POs, POs for blocked suppliers, gaps in PO numbering, and split POs used to dodge approval thresholds
- Approval bypasses — high-value POs with no approval, POs modified after approval, and high-value POs with no call for tender
- Pricing red flags — PO prices higher than agreed conditions, inflated prices for preferred suppliers, price increases on single-source items, and prices that never decrease
- Data and tax errors — incorrect exchange rates, incorrect tax codes, and incorrect tax percentages
- Suspicious patterns — POs containing flagged keywords, shortened payment terms, high-value POs for generic items, POs for slow-rotation items, and POs left open indefinitely
By the end of this learning path, you’ll be able to run these checks yourself and build a repeatable process for keeping your PO 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