The Order Monitor in SAP Subscription Order Management provides an end-to-end view of the distribution status of subscription documents and their items. It is used to validate two primary distribution flows. First, it tracks the replication of the master data agreement, the subscription contract, to both SAP S/4HANA FI-CA (as a provider contract) and to SAP Convergent Charging for rating purposes. Second, it monitors the distribution of individual order items, such as one-off charges, to SAP S/4HANA Convergent Invoicing, where they are processed for immediate or subsequent billing. This ensures that all components of a customer's order are successfully provisioned in the relevant backend systems.

B: The subscription contract is distributed to SAP Convergent Charging for rating, not the preceding sales order document itself.

C: This option is incomplete. The Order Monitor tracks the distribution of contract data to both FI-CA and SAP Convergent Charging.

1. SAP S/4HANA 2020 Help Portal

Subscription Order Management

"Monitoring Subscription Documents": This official documentation states

"You use the order and contract distribution monitor to monitor the distribution of subscription orders... to the follow-up processes and systems

such as the creation of provider contracts in SAP S/4HANA and the distribution of these contracts to SAP Convergent Charging." This directly supports option D.

2. SAP S/4HANA 2020 Help Portal

Subscription Order Management

"Processing of One-Off Charges": The documentation details that one-off items in a subscription order are transferred to Convergent Invoicing. The Order Monitor tracks the status of all items

including these. It states

"The system creates a billable item for the one-off charge in Convergent Invoicing." This supports option A.

3. SAP Learning Hub

Course BR235 (SAP Billing and Revenue Innovation Management - Subscription Order Management)

Unit 6: "Monitoring and Troubleshooting". This courseware explains that the Order Monitor (Transaction FKKSOMOMON) is the central tool for checking the status of order items being sent to Convergent Invoicing and the resulting contract being sent to FI-CA and Convergent Charging.