Dunning Program

Knowledge quiz

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

1.

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

Choose the correct answer.
2.

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.

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3.

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

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4.

Every dunning procedure must have at least four dunning levels.

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5.

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

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6.

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

There are three correct answers.
7.

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.

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8.

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

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9.

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

There are three correct answers.
10.

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

Choose the correct answer.
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