What conversion preparation step can be executed only after installing SAP S/4HANA? Please choose the correct answer.

In a first step, you create an account with account type "secondary cost element" and cost element category "42" in controlling area A000 and company code 1010. In a second step, you change this account to cost category "43" in company code 1750, which is assigned to the same controlling are a. What is the effect in the system when you save this account?

Which values can be posted to a specific ledger? There are 3 correct answer to this question.