You transfer two SAP ERP sales order for the same customer with the same delivery date to SAP TM Both sales order contains three items Based on customizing freight units are built automatically The freight unit building rule that is used contains the strategy "Consolidate as much as possible" No incompatibilities exist
What is the minimum number of freight units that are created?
In an ERP system that is processing sales orders, situations arise when an order is created for a new customer that is a one time transaction. Transportation will have to be planned and this could cause a large amount of master
data that will quickly become obsolete.
One-time-ship-to locations can be created in two ways, as follows:
There are 2 correct answers to this question.
In which document types can you enable cost distribution in SAP TM?
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You add an assessorial charge to a freight order after the freight settlement document (FSD) has been posted and accruals have been booked in SAP Materials Management. The background report to create FSDs determines change strategy "Reverse and Repost with new FSD" for this freight order. What will you see in SAP Transportation Management and SAP Materials Management?
Note; There are 2 correct answers to this question
Which attributes can you define in a purchase order to split the resulting freight unit into two stages?
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In which SAP Fiori apps can you define whether business shares are considered in the carrier selection process?
Note: There are 2 correct answers to this question.
What is maintained in the ERP system, from where it is transferred to SAP TM as locations and business partners using the SAP Core Interface (GIF)?
Please choose the correct answer.
If a plant, customer, or vendor is transferred from SAP ERP to SAP TM, and a transportation zone is maintained for this object, then during the transfer of master data, the following occurs:
There are 2 correct answers to this question.
How can a user consider carrier reliability when selecting a carrier for a freight order? Note: There are 2 correct answers to this question.
You want to configure a scenario in which one trailer is coupled subsequently to different trucks. Which of the following must you customize? Note: there are 2 correct answers to this question.
You want to calculate an event-based charge. Which of the following master data settings must be maintained for events?
Note: There are 2 correct answers to this question.
Messages that have been forwarded to the Postprocessing Desktop can also be restarted from the monitor for processed XML messages. Determine whether this statement is true or false.
What does SAP ERP do when a split request is received from SAP TM?
There are 3 correct answers to this question.
Different business partners with various relationships to one another exist in the marketplace. Examples
of business partners are:
There are 3 correct answers to this question.
Response:
Transportation requirement types can be determined in SAP TM based on conditions, determine whether this statement is true or false
Which of the following actions can be triggered from the transportation cockpit?
Note: There are 2 correct answers to this question.
Which of the following systems integrate with SAP TM? There are 3 correct answers to this question.
You create a freight agreement request for quotation (RFQ) master with seven RFQ items. From three items for which the carrier A is not incumbent, carrier A is removed. Four other carriers are assigned to this freight agreement request for quotation (RFQ) master. You generate the individual freight agreement RFQs. How many individual freight agreement RFQs are created for carrier A?
Over recent years SAP has made a significant investment in designing and building a best-in-class transportation management solution. This solution will continue to evolve as more functionality is rolled out. Currently, the solution supports the following scenarios for shippers and logistic service providers:
There are 3 correct answers to this question.
You want to make sure that a particular forwarding house is entered as the ordering party in a freight order based on the ID of the consignee. What do you have to define in Customizing for the freight order type?
How can a user consider carrier reliability when selecting a carrier for a freight order? Note: There are 2 correct answers to this question.
The purchasing organization can be entered on which business document? (3 correct answer)