| Course Overview | 1 |
| Navigation | 2 |
| General Ledger Accounting | 3 |
| Organizational Stuctures for Financial Reporting | 3-1 | |
| G/L Master Records | 3-2 | |
| Accounting Transactions-Processing in the General Ledger | 3-3 | |
| Reporting | 3-4 | |
| Account Payable | 4 |
| Vendor Master Records in FI | 4-1 | |
| Daily Accounting Transactions in Vendors | 4-2 | |
| Business Process integration with Materials Management | 4-3 | |
| Closing Operations in Vendors | 4-4 | |
| Reporting | 4-5 | |
| Account Receivable | 5 |
| AR Master Records in FI | 5-1 | |
| Daily Accounting Transactions in Customers | 5-2 | |
| Business Process integration with Sales Order Management | 5-3 | |
| Credit Management | 5-4 | |
| Closing Operations in Customers | 5-5 | |
| Reporting | 5-6 | |
| Asset Accounting | 6 |
| Maser Records in Asset Accounting | 6-1 | |
| Standard Accounting Transactions in Asset Accounting | 6-2 | |
| Closing Procedures in Asset Accounting | 6-3 | |
| Reporting | 6-4 | |
| Bank Accounting | 7 |
| Master Records in Bank Accounting | 7-1 | |
| Business Transactions in Bank Accounting | 7-2 | |
| Reporting | 7-3 | |
| Preparing Financial Statements | 8 |
| Financial Closing in the General Ledger | 8-1 | |
| Cost-of-Sales Accounting | 8-2 | |
| New General Ledger Accounting | 8-3 | |