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