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