/
Browse
/
Learning Journeys
/
Operating the Receivables Management Process in SAP S/4HANA
/
Defining Dunning Procedure
Explaining Special G/L Transactions
Outlining Special G/L Transaction Use Cases
10 mins
Posting Guarantees Made
15 mins
Posting Down Payments
15 mins
Quiz
Integrating Sales and Distribution and Finance Through Special G/L Transactions
Introducing the SAP Digital Payments Add-on
Describing the functionality and capabilities of the SAP digital payments add-on
32 mins
Applying the Digital Payments Features for Account Receivables
48 mins
Quiz
Reviewing Business Scenarios with SAP Digital Payments
Introducing Bank Statement Upload Options
Remembering the Various Bank Statement Upload Options
20 mins
Examining the Bank Statement Status
10 mins
Quiz
Examining Posting and Clearing Options
Exploring the SAP Collections Management Process
Outlining the SAP Collections Management Process
21 mins
Understanding the Organizational Structure in SAP Collections Management
11 mins
Understanding the Applications and Authorizations in SAP Collections Management
11 mins
Maintaining Data Processing in SAP Collections Management
11 mins
Executing the SAP Collections Management Process – Collection Specialist
41 mins
Analyzing the SAP Collections Management Process – Collection Manager
11 mins
Configuring SAP Collections Management
11 mins
Integrating with SAP Financials Accounts Receivable
11 mins
Deploying Intelligent Collections Management with Machine Learning, Situation Handling and Robotic Process Automation (RPA)
11 mins
Quiz
Exploring the SAP Dispute Management Process
Detailing SAP Credit Management Processes
Describing SAP Credit Management Scenarios
40 mins
Managing SAP Credit Management Master Data
50 mins
Explaining Integration Aspects with other SAP Solutions
30 mins
Executing the main SAP Credit Management Operations
30 mins
Identifying Analysis, Reporting and Automation Options
20 mins
Configuring Advanced Credit Management
10 mins
Migrating SAP Credit Management
10 mins
Quiz
Defining Dunning Procedure
Checking Business Partner for Dunning
10 mins
Creating a new Dunning Procedures
9 mins
Defining Dunning Procedures and Define Levels
36 mins
Defining Minimum Amounts
7 mins
Defining Expenses and Charges
7 mins
Defining dunning relevant special G/L transactions
2 mins
Quiz
Creating Text in Dunning Letter
Knowledge quiz
It's time to put what you've learned to the test, get 6 right to pass this unit.
1.
What is the maximum number of dunning levels possible?
Choose the correct answer.
Ten
Three
Nine
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.
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
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 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.
6.
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.
7.
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.