SAP Business One Certification Exam Practice Test #4

Both report allow you the information to all Business Partner account

You can specify an aging date after which the due date are to be calculated.

You can specify an interval in days, months or period after which items that are overdue are to be grouped.

You cannot display the report by posting date or due date

Both reports allow you to drill down to document level by double clicking on a customer

Dunning Wizard print letters to your customer of their overdue invoices.

Dunning wizard is identified by unique name and the date.

Dunning Wizard specify selection criteria, such as General Parameters,dunning level, The business partners, And the document.

You can accept but can't reject the recommendation on customer level or invoice level.

The system prints or stores the dunning level and the date of the dunning run in the AR invoices and the lowest dunning level from the invoice in the customer master record.

Dunning terms control the entire dunning process.

There are upto 12 dunning level with different dunning letters are possible.

Dunning letter belonging to Higher level are worded in a Mild way.

In the master record of customer, you can specify, If you you want to block dunning letters and also block can be made at the invoice level.

You can set a default dunning level for new customer.