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.

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

Choose the correct answer.
2.

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

There are three correct answers.
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 run date is always the date when you are supposed to start a 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.

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

Choose the correct answer.
7.

It is possible to dun vendors as well as customers.

Choose the correct answer.
8.

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

Choose the correct answer.
9.

Every dunning procedure must have at least four dunning levels.

Choose the correct answer.
10.

You can edit, delete, and re-create the dunning proposal as often as you need to.

Choose the correct answer.
Learning

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