Unit1:Basic Settings Organizational Units Variant Principle Fiscal Year Currencies Unit2:Master Data General Ledger Accounts Customer/Vendor Accounts Bank Accounts Unit3:Document Control Document Structure Posing Periods Posting Authorizations Simple Documents in Financial Accounting Unit4:Posting Control Default Values Change Control Document Reversal Payment Terms and Cash Discounts Taxes Cross-Company Code Transactions Unit5:Clearing Clearing Open Items Incoming and Outgoing Payments Payment Differences Exchange Rate Differences Unit6:Cash Journal Cash Journal Configuration Cash Journal Transaction Unit7:Logistics Integration Logistics-General Procurement Process Sales Order Management