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| Section | Objectives |
|---|---|
| Accounting and Integration | - General Ledger Posting - Subledger Accounting (SLA) Integration |
| Collections and Credit Management | - Dunning and Collections Workflows - Credit Management Rules |
| Receivables Setup and Configuration | - Receivables System Options and Configuration - Enterprise Structures and Business Units Setup - Customer Account Setup and Management |
| Transaction Processing | - AutoInvoice Processing - Transaction Adjustments and Corrections - Invoices and Credit Memos |
| Receipts and Cash Management | - Bank Reconciliation - Receipt Creation and Application - Lockbox Processing |
| Reporting and Period Close | - Period Close Activities - Receivables Reporting |
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