Which customizing task on the sender system needs to be completed before sending cash flows to a SAP S/4HANA Cloud Treasury workstation? Note: There are 2 correct answers to this question.

Which customizing task on the sender system needs to be completed before sending cash flows to a SAP S/4HANA Cloud Treasury workstation? Note: There are 2 correct answers to this question.
A . Reassign company codes
B. Convert sender planning groups
C. Activate Individual Source Applications
D. Rebuild flow types in accounting documents

Answer: C,D