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| Section | Objectives |
|---|---|
| Accounts Receivable (AR) | - Incoming payments processing - Dunning process - Customer master data |
| Accounts Payable (AP) | - Automatic payment program - Vendor master data - Invoice processing and payments |
| General Ledger Accounting | - Chart of accounts configuration - New General Ledger features - Journal entries and posting principles |
| Asset Accounting | - Depreciation calculation - Asset transactions - Asset master data |
| Financial Closing and Reporting | - Financial statements - Period-end closing activities - Reporting tools in S/4HANA |
| Financial Accounting Overview in SAP S/4HANA | - Integration with other SAP modules - Organizational units in Financial Accounting - SAP S/4HANA Finance architecture |
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