You submitted a provider order in SAP CRM. Which of the following objects is replicated to SAP ERP and SAP Convergent Charging? Please choose the correct answer.

Question

Options

• AProvider Contract
• BProvider order
• CPartner agreement
• DMaster agreement

• A
  91% (30)
• B
  3% (1)
• C
  6% (2)

Explanation

When a provider order is submitted in SAP CRM, it triggers the creation of a Provider Contract (A), which is the object that gets replicated to both SAP ERP (for billing and financials) and SAP Convergent Charging (for usage-based rating) - the order itself is a transactional document that initiates this process, not the object that flows downstream. The Provider Order (B) is the input that drives contract creation, but it stays in CRM and is not the replicated object. A Partner Agreement (C) relates to wholesale/partner settlement scenarios and is unrelated to this replication flow. A Master Agreement (D) is a grouping/umbrella construct in CRM used to link related contracts, but it is not replicated to ERP or Convergent Charging.

Memory tip: Think of the order as a "trigger" and the contract as the "result" - only the contract has the legal and billing substance that downstream systems (ERP, Convergent Charging) need to do their jobs.

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