You select the configuration option Set Migration to complete in the conversion of Accounting to SAP S/4HANA. What does this mean? There are 3 correct answers to this question.

How many digits for the amount field on the financial document line item level are supported in the universal journal?

What open period is checked by the third interval of the Open Posting Periods variant in financial accounting?

You use document splitting and post an incoming invoice via a cost center to segment A.
You then use the Manual Reposting 01 Costa (KB11N) transaction to Repost the expense to segment B.
What happens to the segment assigned to the supplier line item in the original invoice posting?

For which account assignments can you perform realignment in the universal journal? Note: There are 2 correct answers to this question.