Goals

  • Set up all necessary master data for charge calculation
  • Perform and check charge calculation
  • Configure SAP TM and SAP ERP for freight settlement processes
  • Correct freight charges after they were already settled in collaboration with your carriers
  • Enhance the charge calculation setup to make it more dynamic
  • Configure and use internal settlement among several internal or external organizations
  • Distribute calculated costs to their respective originating transportation requirements
  • Understand and configure the Strategic Freight Procurement process

Audience

  • Application Consultant
  • Business Process Architect
  • Business Process Owner / Team Lead / Power User
  • Solution Architect
  • User

Prerequisites

Essential

Recommended

Course based on software release

  • SAP TM 9.3; SAP ERP 6.0 with Enhancement Package 7

Content

  • Charge Calculation Master Data
    • Managing Transportation Charges
    • Maintaining Scales
    • Maintaining Charge Types
    • Maintaining Rate Tables
    • Maintaining Calculation Sheets
    • Maintaining Agreements
  • Charge Calculation
    • Calculating Charges in Freight Orders
    • Calculating Specialized Charges
  • Freight Settlement and Carrier Invoice Processing
    • Settling Freight Charges in SAP Transportation Management
    • Settling Freight Charges in SAP ERP
    • Paying Carrier Invoices
    • Submitting Invoices with the Carrier Collaboration Portal
    • Configuring Freight Settlement in SAP TM
    • Configuring Freight Settlement in SAP ERP
  • Freight Charge Corrections
    • Correcting Freight Charges
    • Managing Disputes Using the Carrier Collaboration Portal for Self- Billing
  • Dynamic Charge Calculation
    • Maintaining Preconditions
    • Determining Agreements
  • Event-Based Charges
    • Using Event-Based Charges
  • Transportation Cost Distribution
    • Distributing Freight Costs
    • Configuring Cost Distribution
    • Distributing Transportation Costs
  • Strategic Freight Procurement
    • Describing Strategic Freight Procurement Processing Steps
    • Preparing a Request for Quotation (RFQ)
    • Submitting an RFQ
    • Evaluating Responses
    • Generating Agreements for Strategic Freight Procurement
    • Assigning Users at Freight Agreement (FA) RFQ Item Level
    • Using Target Rates in Strategic Freight Procurement
    • Calculating Bonus-Malus in Strategic Freight Procurement
  • Embedded Logistics Service Provider (LSP)
    • Describing the Embedded LSP Business Scenarios
    • Configuring the Embedded LSP Scenario in SAP ERP
    • Configuring the Embedded LSP Scenario in SAP TM