Outline credit management in sap? : fi- accounts receivable
What is a credit check? : fi- accounts receivable
Differentiate static credit check from dynamic check? : fi- accounts receivable
List the reports in credit management? : fi- accounts receivable
How does partial payment differ from residual payment? : fi- accounts receivable
What is payment advice? : fi- accounts receivable
Describe lockbox processing? : fi- accounts receivable
How can reason codes help with incoming payment processing? : fi- accounts receivable
What is dunning in sap? : fi- accounts receivable
What is a dunning procedure? : fi- accounts receivable
What is the dunning area? : fi- accounts receivable
Describe the dunning process? : fi- accounts receivable
Can you dun customers across clients in a single dunning run? : fi- accounts receivable
What differentiates one dunning level from another? : fi- accounts receivable
How many dunning levels can be defined? : fi- accounts receivable
