What can you do with SAP S/4HANA Accrual Management?

Your customer wants to maintain the current customer and supplier account numbers even after migrating to business partners. The customer also wants to ensure the account numbers continue to be aligned after the conversion .What settings must be made to ensure this? Note: There are 2 correct answers to this question

What restrictions apply when a new currency is introduced for productive company codes and ledgers? Note: There are 2 correct answers to this question.

What is the earliest point in time that the attributed profitability segments can be derived?

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