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