Dunning Program

Knowledge quiz

It's time to put what you've learned to the test, get 8 right to pass this unit.

1.

After you complete the dunning run, you can print out the dunning notices immediately.​

Choose the correct answer.
2.

The run date is always the date when you are supposed to start a dunning run.

Choose the correct answer.
3.

After you create the dunning proposal, the system ignores changes to the dunning data in the items or master records in the current dunning run.

Choose the correct answer.
4.

The system only duns an account if all the overdue items have exceeded the minimum days in arrears.

Choose the correct answer.
5.

The payment terms of a credit memo usually do not apply and the due date is either the due date of the associated invoice or the baseline date of the document.

Choose the correct answer.
6.

Which of the following lists support the dunning clerk’s work?

There are three correct answers.
7.

It is possible to dun vendors as well as customers.

Choose the correct answer.
8.

The system only sends a dunning notice if the dunning data changed since the last dunning run, or if Always dun? is selected.

Choose the correct answer.
9.

Which of the following objects are relevant to the dunning program configuration?

There are three correct answers.
10.

Customers who do not have a dunning procedure in the master record are dunned using a default dunning procedure.

Choose the correct answer.
Learning

SAP FacebookSAP YoutubeSAP LinkedIn