Which documents are created in SAP ERP when you transfer a freight settlement document from SAP TM to SAP ERP when cost distribution is NOT enabled?
There are 2 correct answers to this question.

• A.Purchase order
• B.Carrier invoice
• C.Service entry sheet
• D.Agency billing document

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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.Service entry sheet
• C.Shipment cost document
• D.Agency billing document

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What is the cardinality between purchasing organizations and carriers in a freight agreement RFQ master?

• A.N purchasing organizations to M carriers
• B.1 purchasing organization to N carriers
• C.1 purchasing organization to 1 carrier
• D.N purchasing organizations to 1 carrier

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In an international outbound transportation scenario, you want to calculate base freight between a shipping point and destination transportation zones depending on gross weight. The modes of transport, road and rail, have a strong influence on the transportation costs. The price unit of the calculation rule of the rate table is set to one pallet (PAL). How many scales do you have to define in the rate table?

• A.4
• B.3
• C.2
• D.5

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Organizational structures can be maintained directly in SAP TM. Determine whether this statement is true or false.

• A.true
• B.false

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