What must you configure in SAP S/4HANA for local and international accounting standards in order to migrate the account values in an S/4HANA standard conversion project?

You are performing a system conversion for a customer that uses classic G/L with the accounts approach.

What must you configure in SAP S/4HANA for local and international accounting standards in order to migrate the account values in an S/4HANA standard conversion project? Note: There are 3 correct answers to this question.
A . Valuation areas (FI)
B . Standard ledgers
C . Document types
D . Accounting principles
E . Ledger groups

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Answer: A, D, E