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SAP FI AR AP DUNNING COMPETITIVE Q’s WITH A’s
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SAP FI AR AP DUNNING COMPETITIVE Q’s WITH A’s

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Declaration: This is totally based on Practical Hands on Exercise given by my Trainer during SAP FI Training Only for Practice Purpose before appearing for SAP Certification Exam. It may vary in Real …

Declaration: This is totally based on Practical Hands on Exercise given by my Trainer during SAP FI Training Only for Practice Purpose before appearing for SAP Certification Exam. It may vary in Real Examination conducted by SAP AG. This can be useful for cracking SAP FI Interviews.

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  • 1. SAP FINANCIALS SAP FI AR/AP DUNNING COMPETITIVE Q’s WITH A’s by Pramila Nagaraj SAP Certified Candidate @ Source One Management Services Pvt. Ltd Bangalore 2014 Copy Rights © SourceOne Management Services Pvt. Ltd Bangalore
  • 2. 2014 Copy Rights © SourceOne Management Services Pvt. Ltd Bangalore ENHANCEMENT PACKAGE TFIN50_2 - Dunning Competitive Questions with Answers 1. Customer and Vendor can be dunned True False 2. Last Dunning level is legal Dunning Procedure True False 3. Every Account to be dunned have a dunning procedure True False 4. Minimum Days in Arrears are set as Default T True False 5. Dunning Run has 9 steps True False 6. Dunning Proposal change if dunning level of account changes True False 7. Dunning program has 2 fields namely Run Date and Identification True False
  • 3. 2014 Copy Rights © SourceOne Management Services Pvt. Ltd Bangalore 8. In Invoice Related credit memo due date is due date of invoice True False 9. Dunning Area is substructure of a client True False 10. For each dunning level separate forms are used True False 11. Higher the dunning level stronger the notice wordings True False 12. Receivables are due at the due date for net payment True False 13. We can block an account in dunning proposal True False 14. Account can be dunned if all item reaches minimum amount per account True False 15. Dunning Program generate advice notes, notice, forms, and address True False
  • 4. 2014 Copy Rights © SourceOne Management Services Pvt. Ltd Bangalore 16. Change of Document does not apply to current dunning run True False 17. If Payment method is specified in master record such accounts are dunned True False 18. Dunning Charges are Fixed Amount only True False 19. Account overdue but not dunned is possible True False 20. Dunning Proposal can be changed if a new item is added to dunning notice True False 21. Dunning Proposal changes if only all line item reach different dunning level True False 22. Items grouped when they have same company code, dunning area, account A. Same Account B. Same Company Code C. Same Dunning Area D. Same Address Ans. A, B, C
  • 5. 2014 Copy Rights © SourceOne Management Services Pvt. Ltd Bangalore 23. Dunning Procedure has a key and description True False 24. Intervals to be specified for accounts to be dunned for each dunning procedure True False 25. Dunning charges % and amount cannot be fixed at the same time True False 26. Debtor account with credit balance need not be dunned True False 27. Dunning levels can be skipped True False 28. Items dunned can be grouped for printing dunning notices True False 29. If amount of an account not reached minimum amount or % in a dunning level it is not dunned True False 30. Dunning Procedure Controls Dunning True False
  • 6. 2014 Copy Rights © SourceOne Management Services Pvt. Ltd Bangalore 31. Account is overdue but has not reached interval, account will be dunned True False 32. Pick The Correct Environment Sub Structure of Company Code Dunning Block Interest for Debit Balance Interest Prevents Account being Dunned Sender Details Sub Structure of Client Sort Field Sort Variant Dunning Area Address and Telephone Numbers Dunning Key Dunning with Restrictions Answer: Dunning Block - Prevents Account being Dunned Interest - Interest for Debit Balance Sender Details - Address and Telephone Numbers Sort Field - Sort Variant Dunning Area - Sub Structure of Company Code Dunning Key - Dunning with Restrictions 33. Dunning Proposal cannot be edited True False It can be edited 34. Every Dunned items are Overdue True False 35. Always Dun Indicator ON dunned Possible Not Possible
  • 7. 2014 Copy Rights © SourceOne Management Services Pvt. Ltd Bangalore 36. Standard and Special GL cannot be dunned True False Standard and Special GL can be dunned 37. Dunning Run Creates dunning proposal True False 38. Dunning Notices are printed as per sort criteria True False 39. Dunning Date : Overdue items are dunned True False 40. Not all Overdue items are dunned True False 41. Parameter specified which document and account in which company code should be checked for overdue items True False 42. Dunning key restrict items from exceeding a certain dunning level True False
  • 8. 2014 Copy Rights © SourceOne Management Services Pvt. Ltd Bangalore 43. Overdue amount is more than minimum amount dunned Yes No 44. Dunning Run checks for accounts/line items/payment in an account for dunning True False 45. Dunning level and Group key are sort criteria for Printing True False 46. We can set minimum amount for each dunning level True False 47. Dunning data changed from previous run dunned Yes No 48. Predefined Procedures available True False 49. Credit balance in customer can be assigned to highest dunning leveled debit balance of customer account True False 50. Only One number of dunning procedure possible True False
  • 9. 2014 Copy Rights © SourceOne Management Services Pvt. Ltd Bangalore 51. Editing Dunning Proposal is only optional True False 52. Same dunning procedure must be defined for both customer and vendor in order to clear due balances True False 53. Overdue items with grace period not dunned before grace period has reached True False 54. Due Date : Liability Payment Date True False 55. One form can be used for all dunning levels True False 56. A dunning notice can be sent to branch office True False 57. We can block an Overdue item True False
  • 10. 2014 Copy Rights © SourceOne Management Services Pvt. Ltd Bangalore 58. We cannot block overdue accounts True False We can block overdue accounts 59. Minimum amount/ or & for Overdue item not reached, item assigned to lower dunning level True False 60. Dunning Proposal can be edited True False 61. One time Customer Grouped if they have same address True False 62. Dunning Charges are % of dunned amount only True False 63. Account not in parameter, is it dunned Yes No 64. We can unblock an account in dunning proposal True False 65. Items are within grace period not dunned Yes No
  • 11. 2014 Copy Rights © SourceOne Management Services Pvt. Ltd Bangalore 66. Dunning Notices sent even if minimum amount or percentage % has not reached True False 67. Run date is always the date dunning run is supposed to start True False 68. Each item to be dunned is assigned a level as per days of arrears True False 69. We can lower dunning level in dunning proposal True False 70. Change Dunning date in master record apply to current dunning run True False 71. Accounts or item blocked still dunned Not Possible Possible 72. One item account cannot be included in dunning procedure True False 73. Dunning charges are defined for each currency and level True False
  • 12. 2014 Copy Rights © SourceOne Management Services Pvt. Ltd Bangalore 74. Payment method specified by the system but have payment blocks whether the account be dunned Yes No 75. Each dunning procedures contain up to 6 levels True False 76. Cross Company Dunning is possible True False 77. Dunning Procedure with one dunning levels are payment reminders True False 78. Other Credit memos due date is Baseline date True False 79. Dunning Proposals can be edited specific number of times True False 80. For Credit memos separate dunning level used True False 81. Customer without dunning procedures in master record cannot be dunned True False
  • 13. 2014 Copy Rights © SourceOne Management Services Pvt. Ltd Bangalore 82. No Dunning Procedure entered in master data, still that account can be dunned True False 83. Minimum days in arrears are the days all line items in the account must have so that it can be dunned True False 84. We cannot copy parameters from existing dunning run True False Declaration: This is totally based on Practical Hands on Exercise given by my Trainer during SAP FI Training Only for Practice Purpose before appearing for SAP Certification Exam. It may vary in Real Examination conducted by SAP AG. This can be useful for cracking SAP FI Interviews.