After posting freight settlement documents (FSDs) in SAP S/4HANA Transportation Management and transferring them to Materials Management (MM), specific documents are checked to verify the correctness of amounts and postings. According to the SAP documentation:
* Service entry sheet (C): Created in MM to record the transportation services performed, this document reflects the charges from the FSD and is used to verify the amounts.
* Settlement management document (D): Used in SAP S/4HANA for managing settlement processes, this document confirms the financial postings related to the freight settlement.
The other options are incorrect:
* Shipment cost document (A)is a term from SAP ERP Transportation Management (LE-TRA) and is not used in SAP S/4HANA TM.
* Forwarding settlement document (B)is used for forwarding orders in logistics service provider scenarios, not for standard freight order settlements.
Reference:
SAP S/4HANA Cloud Private Edition, Transportation Management Study Guide: Unit 5 - Charge Calculation and Freight Settlement, Section on Integration with Materials Management.
SAP Help Portal: Transportation Management - Freight Settlement and MM Integration

Freight Order Management