|You have created two freight units for customer A and two freight
units for customer B. You have defined the transportation network (see attached diagram) and no incompatibilities exist.
How many freight orders does the optimizer create using only route-based distance costs?
Please choose the correct answer.
2 3 4.
You want to configure a scenario in which one trailer is coupled subsequently to different trucks. Which of the following must you customize?
There are 2 correct answers to this question Freight booking type
Forwarding order type Transportation unit type Freight order type.
You want to optimize the load that you have planned for one of your trucks from which of the following can you start the load planning function? Note: there are 2 correct answers to this question. Freight order Vehicle resource Freight booking Transportation cockpit.
Which transactions can you use to run the path finder? Note: there are 2 correct answers to this question. Explanation tool Carrier selection Edit freight order Transportation network cockpit.
A carrier has an agreement with a shipper on January 1st, for fuel price as 5% of the base freight. Fuel surcharge is pegged to the current price of 3 USD a gallon. The fuel surcharge can change
proportionally based on the fuel price on the pricing date. How will you define fuel surcharge calculation in SAP TM?
Note: there are 2 correct answers to this question. Use a calculation reference for the fuel surcharge charge item Use a rate table determination rule for fuel surcharge Use an index table for the fuel surcharge charge item Use a rate table for fuel surcharge with pricing date as a scale.
Which of the following profiles is directly assigned to an organizational unit? Distribution profile Calculation profile Charges profile Settlement profile.
When using dispute management, which activities can a carrier perform in the carrier collaboration portal? Note: there are 2 correct answers to this question. Add a detention charge Change the document currency Change the quantity of a charge line's calculation base Upload files.
You are not able to create a service entry sheet (SES) in SAP ERP from a freight settlement document. Which of the following element should you check in SAP ERP to identify the error? Inbound IDoc settings Post processing framework (PPF) Message log XML inbound messages Agency billing settings.
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?
Note: There are 2 correct answers to this question. Agency billing document Carrier invoice Purchase order Service entry sheet.
What do you need to do when creating a custom calculation base? Implement a new helper class Define a resolution base for the calculation base Define a scale base for the calculation base Define a new charge type for the calculation base.
To which of the following can you assign a dimensional weight profile? Charge profile Calculation profile Charge type Calculation base.
You want to ensure that the system interprets rates entered into the rate table as percentages where can you make this setting? In the instruction type In the calculation sheet In the scale In the charge type.
You want to set up charge calculation for freight orders. Valid charges should consist of a based on the distance and gross weight of the freight order, and a supplemental charge per container that is included in the freight order. Multiple containers are allowed for each freight order, and the charge is based on the container type can be small, medium or large. What is the minimum number of charge lines with instruction type "standard" that you must set up? 2 3 4 5.
Which of the following SAP TM and SAP ERP objects can you map? Note: there are 2 correct answers to this question. SAP TM purchasing organization to SAP ERP plant SAP TM charge category to SAP ERP G/L account SAP TM charge type to SAP ERP service material group SAP TM charge type to SAP ERP service master.
You add an assessorial charge to a freight order after the freight settlement document (FSD) has been transferred and accruals have been posted in SAP ERP. The background report to create FSDs determines the change strategy "reverse and repost with new FSD' for this freight order. What will you see in SAP TM and SAP ERP?
Note: there are 2 correct answers to this question. 3 Service entry sheets in SAP ERP 2 FSDs and a credit memo in SAP TM 2 service entry sheets in SAP ERP 2 FSDs in SAP TM.
You run the report to delete a one-time location that was used in a forwarding order. After the report is finished the location is NOT deleted. What could be the reason for this? There are still messages in the incoming queue. SAP ERP is the leading system for the master data of this location There are still existing orders for the location The location is part of an active core interface (CIF) integration model.
Which of the following functions can a carrier perform in the collaboration portal? Note: there are 2 correct answers to this question. Respond to new freight agreement RFQs Enter vehicle registration number for a freight order Create an invoice for air shipments Report events for ocean shipments.
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? 1 2 3 6.
Which of the following are master data elements in SAP TM? Note: There are 2 correct answers to this question. Calculation profile Calculation sheet Carrier profile Means of transport.
You are assigning organization A to a Freight order. Which of the following organizational unit functions can you assign to organization A to accomplish this?
Note: There are 2 correct answers to this question. Company Forwarding house Purchasing organization Sales organization.