Automatic Payments
Dunning Program
Correspondence
Special General Ledger Transactions
Parking Documents
Validations and Substitutions
Data Archiving in FI

Knowledge quiz

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

1.

You can prevent certain items from exceeding a certain dunning level by assigning dunning keys to them.

Choose the correct answer.
2.

Every dunning procedure must have at least four dunning levels.

Choose the correct answer.
3.

It is possible to dun vendors as well as customers.

Choose the correct answer.
4.

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.
5.

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.
6.

The dunning run updates the dunning data in the dunned items and accounts.

Choose the correct answer.
7.

What is the correct sequence for the four dunning program steps that can be performed during the automatic dunning procedure?

Choose the correct answer.
8.

Every outgoing invoice the system duns is overdue, but the system does not dun all the overdue outgoing invoices.​

Choose the correct answer.
9.

Payment Methods is a key field for dunning at client and company code level in a customer or vendor master record.

Choose the correct answer.
10.

What is the maximum dunning level that can be assigned to a dunning procedure?

Choose the correct answer.
Learning

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