֍ Create and Maintain General Ledger • Accounts Exchange Rates.
֍ Bank Master Data and Define House Banks.
֍ Create and Reverse General Ledger Transfer Postings.
֍ Post Cross-Company Code Transactions.
֍ Create Profit Centers and Segments.
֍ Clear an Account and Define and use a Chart of Accounts.
֍ Maintain Tolerances.
֍ Tax Codes, and Post Documents. with Document Splitting.

֍ Create and Maintain Business Partners
֍ Post Invoices and Payments and use Special G/I transactions Reverse
Invoices and Payments
֍ Block Open Invoices for Payment
֍ Configure the Payment Program and Manage Partial Payments.
֍ Define the Customizing Settings for the Payment Medium Workbench
֍ Use the Debit Balance Check for Handling Payments
֍ Define Terms of Payment and Payment Types.

֍ Explain the Connection of Customers to Vendors
֍ Describe Integration with Procurement and Sales

֍ Perform Month and Year-end Closing in Financial Accounting
(Exchange Eate Valuation, Post Provisions etc.).
֍ Create Balance Sheet.
֍ Create Profit and Loss Statements.
֍ Monitor Closing Operations using the Financial Closing Cockpit. Post
Accruals with Accrual Documents and Recurring.
֍ Entry Documents, and Manage Posting Periods.

֍ Manage Organizational Units & Currencies.
֍ Configure Validations and Document Types.
֍ Utilize Reporting Tools.
֍ Configure Substitutions and Manage Number.

Explain the SAP HANA Architecture and describe the SAP S/4HANA scope
and deployment options.