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Detailing the Dunning Run | KO
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독촉 절차 정의
독촉 절차 정의
독촉 비즈니스 파트너 점검
11 min
신규 독촉 절차 생성
10 min
독촉 절차 정의 및 레벨 정의
37 min
최소 금액 정의
8 min
비용 및 수수료 정의
8 min
독촉 관련 특별 G/L 거래 정의
3 min
Quiz
독촉장에서 텍스트 생성
Adobe LiveCycle Designer에서 서식 조정
15 min
독촉 절차에 독촉 텍스트 지정
16 min
독촉 실행
21 min
Quiz
독촉 절차 정의
독촉 비즈니스 파트너 점검
11 min
신규 독촉 절차 생성
10 min
독촉 절차 정의 및 레벨 정의
37 min
최소 금액 정의
8 min
비용 및 수수료 정의
8 min
독촉 관련 특별 G/L 거래 정의
3 min
Quiz
독촉장에서 텍스트 생성
Adobe LiveCycle Designer에서 서식 조정
15 min
독촉 절차에 독촉 텍스트 지정
16 min
독촉 실행
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.
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.
2.
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.
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 is the maximum number of dunning levels possible?
Choose the correct answer.
Ten
Three
Nine
5.
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.
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 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.