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