- What is a ‘Customer/Vendor Master Record ?
- Why is an ‘Alternate Payee’ used ?
- Define ‘Tolerance’ in Transaction Processing
- What is ‘Dual Control’ in Master Records?
- What is a ‘Bank Director’ in SAP?
- Give step of a ‘Sales Cycle’ in SAP
- What is ‘Automatic Account Assignment’ in SD?
- What is ‘Revenue Account Determination’ in SD ?
- Explain ‘Credit Management’ in SAP ?
- What is a ‘Credit Check?
- How is ‘Static Credit Check’ different from ‘Dynamic Check.’
- Which are the various Reports in ‘Credit Management.’ ?
- Difference between ‘Partial Payment’ and ‘Residual Payment’.
- What is ‘Payment Advice’?
- What is ‘Lockbox’ Processing?
- What are ‘Reason Codes’ used in Incoming Payment Processing?
- Explain ‘Dunning’ in SAP? What is a ‘Dunning Procedure’
- What is the ‘Dunning Area’?Describe the ‘Dunning’ Process
- Is it possible to ‘dun’ customers across ‘Clients’ in a Single ‘Dunning Run’?
- How is one ‘Dunning Level’ different from Another?
- How many ‘Dunning Levels’ can be Defined?