You are performing a system conversion for a customer that uses classic general ledger
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? There are 3 correct answers to this question.
A . Document types
B . Accounting Principles
C . Valuation Areas (FI)
D . Ledger Groups
E . Standard ledgers
Answer: B,C,D
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