Knowledge quiz

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

1.

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.
2.

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.
3.

Using parameters, you can specify which documents and accounts the system considers in a dunning run for company codes.

Choose the correct answer.
4.

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

There are three correct answers.
5.

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

Choose the correct answer.
6.

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

Choose the correct answer.
7.

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

Choose the correct answer.
8.

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.
9.

You can define dunning charges for each currency. Dunning charges depend on the dunning level.

Choose the correct answer.
10.

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

Choose the correct answer.

Learning

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