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Exploring Charges and Settlement in SAP S/4HANA Transportation Management
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Managing Freight Settlement
Managing Transportation as Part of SAP S/4HANA Enterprise Management
Evaluating Transportation Management
20 min
Quiz
Managing Transportation Charge Master Data
Managing Charge Calculation Master Data
20 min
Maintaining Scale and Calculation Bases
1 hr 10 min
Configuring Charge Types
20 min
Maintaining Rate Tables
1 hr
Defining Calculation Sheets
10 min
Creating Freight Agreements
10 min
Quiz
Calculating Charges
Configuring Charge Calculation
20 min
Determining Agreements and Charge Calculation Rules
1 hr 30 min
Understanding Special Charges
1 hr 40 min
Quiz
Managing Freight Settlement
Creating Freight Settlement Documents
20 min
Mapping Freight Settlement to Materials Management
40 min
Verifying Carrier Invoices and Self-Billing
20 min
Correcting Freight Charges
20 min
Quiz
Distributing Transportation Costs
Distributing Freight Costs
50 min
Understanding Freight Costs in Settlement Documents
10 min
Billing Freight Cost to SD
10 min
Quiz
Procuring Strategic Freight
Understanding Strategic Freight Procurement
10 min
Preparing Freight Agreement RFQ Master
20 min
Submitting and Evaluating Quotations and Award Process
40 min
Understanding Special Functions in Freight Procurement
30 min
Quiz
Managing the Embedded Logistics Service Provider Process
Understanding the Embedded LSP Process
20 min
Quiz
Managing Transportation as Part of SAP S/4HANA Enterprise Management
Evaluating Transportation Management
20 min
Quiz
Managing Transportation Charge Master Data
Managing Charge Calculation Master Data
20 min
Maintaining Scale and Calculation Bases
1 hr 10 min
Configuring Charge Types
20 min
Maintaining Rate Tables
1 hr
Defining Calculation Sheets
10 min
Creating Freight Agreements
10 min
Quiz
Calculating Charges
Configuring Charge Calculation
20 min
Determining Agreements and Charge Calculation Rules
1 hr 30 min
Understanding Special Charges
1 hr 40 min
Quiz
Managing Freight Settlement
Creating Freight Settlement Documents
20 min
Mapping Freight Settlement to Materials Management
40 min
Verifying Carrier Invoices and Self-Billing
20 min
Correcting Freight Charges
20 min
Quiz
Distributing Transportation Costs
Distributing Freight Costs
50 min
Understanding Freight Costs in Settlement Documents
10 min
Billing Freight Cost to SD
10 min
Quiz
Procuring Strategic Freight
Understanding Strategic Freight Procurement
10 min
Preparing Freight Agreement RFQ Master
20 min
Submitting and Evaluating Quotations and Award Process
40 min
Understanding Special Functions in Freight Procurement
30 min
Quiz
Managing the Embedded Logistics Service Provider Process
Understanding the Embedded LSP Process
20 min
Quiz
Knowledge quiz
It's time to put what you've learned to the test, get 8 right to pass this unit.
1.
Which of the following statements about freight settlement documents (FSDs) are correct?
There are three correct answers.
An FSD is a business document that is sent to SAP MM requesting the verification of an invoice received from a supplier or carrier
You can create a collective FSD for multiple freight orders or freight bookings
The FSD calculates the transportation charges
An FSD is sent to SAP SD to request the creation of an invoice to be sent to a customer
2.
Which of the following business documents are created when posting a freight settlement document?
There are two correct answers.
Sales Order
Purchase Order
Service Entry Sheet
Delivery
3.
Which of the following steps are required to configure the mapping for freight settlement in SAP TM and MM?
There are three correct answers.
Map the TM charge types to the service master
Configure automatic determination of G/L account
Enable invoice verification
Map freight settlement document types to purchase order types
4.
What functionality is triggered in the SAP LBN if the carrier changes or adds data in relation to charge amounts?
Choose the correct answer.
Dispute Management
Invoice Payment
Freight Procurement
Tracking and Tracing
5.
Which of the following steps are required to configure the settings for freight settlement?
There are three correct answers.
Define freight settlement document types
Assign FSD type to FO/FB types
Define settlement profiles
Assign charges profile to sales organization
6.
A credit memo can only be created for a freight document that has which of the following statuses?
Choose the correct answer.
Accruals Posted
Invoice Verified
Canceled
Invoice Canceled
7.
Once the lifecycle status of the FSD is invoice-verified, it is possible to cancel the invoice.
Choose the correct answer.
True
False
8.
When using the Evaluated Receipt Settlement process, an invoice sent by the carrier is no longer required.
Choose the correct answer.
True
False
9.
During freight settlement, a separate FSD is created for every freight order.
Choose the correct answer.
True
False