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| Section | Objectives |
|---|---|
| Accounts Payable | - Vendor Master Data Management - Invoice Processing and Payments |
| Accounts Receivable | - Incoming Payments and Dunning - Customer Master Data Management |
| Asset Accounting | - Depreciation and Asset Transactions - Asset Master Data |
| Integration and Reporting | - Integration with Logistics Modules - Financial Reporting and Analysis |
| Financial Accounting Fundamentals in SAP ERP | - SAP FI Organizational Structure - General Ledger Accounting
|
| Closing Operations | - Month-End Closing Activities - Year-End Closing Activities |
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