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