What condition must be fulfilled before the system recommends issuing alevel 2 dunning letter?

• A.Interest should be defined in the dunning terms.
• B.The dunning level of a customer is 2 or higher.
• C.A level 1 letter has already been issued.
• D.The open debt exceeds the customer's credit limit.

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What tool should a support consultant use to transfer a customer database to SAP support?

• A.System Data Maintenance
• B.Support Launchpad
• C.System Landscape Directory
• D.Remote Support Platform

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What type of analytical object is the Customer 360?

• A.Pervasive Dashboard
• B.SAP HANA app
• C.KPI
• D.Advanced Dashboard

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A user creates an incoming payment for a customer and selects two invoices to be paid. When the user tries to post the payment the system messagethat is shown in the attached screenshot appears.
What are possible reasons for this system message? Note: There are 2 correct answers to this question.

• A.The user did NOT choose a payment means
• B.The amount in the Payment Means window does NOT matchthe total amount of invoices
• C.The customer uses a foreign currency and the exchange rate is NOT set up
• D.The invoices ate NOT due yet

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What condition must be fulfilled before the system recommends issuing a level 2 dunning letter?

• A.Interest should be defined in the dunning terms.
• B.The dunning level of a customer is 2 or higher.
• C.The open debt exceeds the customer's credit limit.
• D.A level 1 letter has already been issued.

Comment: *

Name: *

Email: *

Verification: *