Three-Way Match: Are Your Controls Really Working? (1 CPE)

This is an archived recording from the live event Three-Way Match: Are Your Controls Really Working? on 2-18-26.

This session will take a deep dive into three-way match controls within the SAP Procure-to-Pay (P2P) process, focusing on where control gaps commonly occur and how they can be exploited. Join Claire as she demonstrates how auditors can assess whether three-way match is properly configured, identify key tables and settings to review, and apply data-driven tests to uncover exceptions, overrides, and high-risk scenarios.

Learning Objectives

In this webinar, participants will:

• Explain how three-way match operates within the SAP Procure-to-Pay (P2P) process.
• Identify common methods by which users can circumvent or override three-way match controls, and understand the related fraud and error risks.
• Evaluate SAP configuration and data to determine whether three-way match controls are properly set up and operating effectively.

Duration: 1 hour (approximate)
CPEs Available: 1
Knowledge Level: Basic
Category: Data Analytics