C is the way to go, no doubt about it. Activating split valuation at the valuation area level is the way to configure it properly. The other options sound like unnecessary extra steps.
Hmm, I'm not sure. This question seems a bit tricky. Maybe B and E could work too? Gotta love these SAP certification exams, always keeping you on your toes!
I think A and D are the correct answers. Selecting the local types for each valuation area and configuring the relevant global types and categories seems the most comprehensive approach.
Actually, I think B and C are also correct. Activating split valuation on client level and valuation area level are important steps in configuring split valuation.
I agree, A and D are the correct answers. It's important to select the local types for each valuation area and configure the relevant global types and categories.
Actually, I think B is also a correct answer. Activating split valuation on client level and configuring global categories and types can be a valid approach.
I agree, A and D are the correct answers. It's important to select the local types for each valuation area and configure the relevant global types and categories.
Definitely C. Activating split valuation at the valuation area level and configuring the local categories and types is the way to go. Makes sense to me.
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