You want to refine the settings for splitting variance categories into G/L accounts in an SAP S/4HANA 1809 system with account-based CO-PA.
Which prerequisites must be met? Note: There are 2 correct answers to this question.

How does the Near-Zero Downtime method minimize the downtime of the productive SAP system during migration?

Your customer creates full balance sheets on profit center level. You transfer costs between cost centers within the company code and the profit center changes. Which accounts are displayed in the G/L view?

Which fields do you maintain when defining the source ledger for migration of balances? There are 2 correct answer to this question.

During SAP S/4HANA conversion, why is it necessary to migrate balances for FI and CO? Please choose the correct answer.