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Detailing the Dunning Run | BR
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Definir procedimento de advertência
Definir procedimento de advertência
Verificar parceiro de negócios para advertência
11 min
Criar um novo procedimento de advertência
10 min
Definir procedimentos de advertência e definir níveis
37 min
Definir montantes mínimos
8 min
Definição de despesas e taxas
8 min
Definição de operações do Razão Especial relevantes para advertência
3 min
Quiz
Criar texto na carta de advertência
Ajuste do formulário no Adobe LiveCycle Designer
15 min
Atribuição do texto de advertência a um procedimento de advertência
16 min
Execução de uma emissão de advertências
21 min
Quiz
Definir procedimento de advertência
Verificar parceiro de negócios para advertência
11 min
Criar um novo procedimento de advertência
10 min
Definir procedimentos de advertência e definir níveis
37 min
Definir montantes mínimos
8 min
Definição de despesas e taxas
8 min
Definição de operações do Razão Especial relevantes para advertência
3 min
Quiz
Criar texto na carta de advertência
Ajuste do formulário no Adobe LiveCycle Designer
15 min
Atribuição do texto de advertência a um procedimento de advertência
16 min
Execução de uma emissão de advertências
21 min
Quiz
Knowledge quiz
It's time to put what you've learned to the test, get 6 right to pass this unit.
1.
Can down payment requests be dunned for customers?
Choose the correct answer.
Only overdue invoices can be dunned.
Overdue down payment request and overdue invoices can be dunned.
2.
What is the maximum number of dunning levels possible?
Choose the correct answer.
Ten
Three
Nine
3.
What are the characteristics of dunning charges?
There are three correct answers.
You can define dunning charges for each company code.
Dunning charges depend on the dunning level.
You can use word processing functions to print these charges on the dunning notice.
Dunning charges can be a fixed amount and, at the same time, a percentage of the dunned amount.
You can define a minimum amount for dunning charges.
4.
What determines the dunning level of an item?
Choose the correct answer.
The invoice amount.
The number of past months.
The number of days in arrears with respect to the net due date.
The number of payments received.
5.
What is the purpose of using minimum amounts in the dunning procedure?
Choose the correct answer.
To ensure that large amounts due are dunned immediately.
To prevent small amounts due from triggering high dunning levels.
To increase the number of dunning notices.
6.
Which dunning-related data do you maintain on the business partner master record?
There are three correct answers.
Dunning interval
Dunning block
Dunning procedure
Dunning notice
Dunning level
7.
What happens if a dunning level does not reach the minimum amount for due items?
Choose the correct answer.
The items are set to the highest dunning level.
The items are not dunned.
The items are set to the next lower dunning level.