You want to print a road waybill document, a loading list, and labels for your freight orders with freight order type FOT1. You also want to send e-mails and XML messages to the carriers of freight orders of this type. What is the MINIMUM number of PPF action profiles that you need to define for this purpose?

• A.2
• B.3
• C.1
• D.4

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What is used to trigger integration of sales orders to SAP TM, TRRO to trigger integration of customer returns, and TRDO to trigger integration of deliveries?
Please choose the correct answer.

• A.Meets the complex
• B.Supports the full lifecycle
• C.SAP Farm Management
• D.Output type TRSO

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In addition to SAP ERR there are business functions that need to be activated in the SAP TM system as well. These enterprise business functions are as follows:
There are 3 correct answers to this question.

• A.SCM_EHS_DG_CI_1 (EH&S Services: Dangerous goods EHP 801) - Most of the APO transactions have SAP TM specific transaction codes. These transactions have additional data for TM or APO specific data has been removed.
• B.For purchase orders, destination locations are stored on item level.
• C.SCM_EM_CONTENT01 (EM, Visibility process for external TM systems EHP 801) - This business function allows you to monitor different event handler types, for example, freight units and freight orders.
• D.SCM_EM_HIGHVOL (EM Archiving and Web Interface Improvements EHP 801)-Your business can use this feature

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How can a user consider carrier reliability when selecting a carrier for a freight order? Note: There are 2 correct answers to this question.

• A.Choose "Cost+Priority" in carrier selection settings
• B.Assign an event profile to the freight order type
• C.Use the Business Context Viewer to evaluate carrier performance
• D.Define costs for earliness/lateness in planning cost settings

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You have completed the configuration tasks for cost distribution and freight settlement in SAP TM and SAP ERP. The settlement documents were successfully transferred to SAP ERP.
Which of the following business documents in SAP ERP would you check to verify that the amounts and postings are correct?
There are 2 correct answers to this question.

• A.Freight invoice
• B.Shipment cost document
• C.Agency billing document
• D.Service entry sheet

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