You have completed the configuration tasks for cost distribution and freight settlement in SAP Transportation Management and SAP Materials Management. The settlement documents were successfully…

Question

Options

• AShipment cost document
• BSettlement management document
• CService entry sheet
• DForwarding settlement document

• A
  5% (2)
• B
  84% (37)
• D
  11% (5)

Explanation

After freight settlement is posted in the integrated SAP TM/MM landscape, Settlement Management document (B) is the TM-side document that records calculated freight costs and their distribution across cost objects - it's the primary artifact to verify that TM has correctly determined and posted amounts. The Service Entry Sheet (C) is the corresponding MM document that captures the freight service receipt, enabling invoice verification and the actual FI posting to accounts payable; together these two documents span the full TM→MM posting chain.

A (Shipment Cost Document) belongs to the legacy SAP LE-TRA (Transportation in Logistics Execution), not SAP TM - it does not exist in a TM-based settlement process.

D (Forwarding Settlement Document) is used on the revenue side of TM - it supports billing the shipper/customer for transportation services - not for verifying cost distribution and carrier freight settlement.

Memory tip: Think of the two-system handshake - "SM in TM, SES in MM." The Settlement Management document lives in Transportation Management; the Service Entry Sheet lives in Materials Management. If the question asks about verifying a posted freight settlement, you need one document from each system.

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