Correct Answer : A,C,D

Configuring split valuation in SAP involves several steps, and the correct answers are as follows:
C. Activate split valuation on client level and configure global categories and types:
Initially, you activate split valuation at the client level, which is the highest level of configuration. This step involves configuring global categories and types, which apply across all valuation areas within the client.

D. Select which global types belong to which global categories:
After configuring global categories and types, you specify which global types (valuation types) belong to each global category. This categorization helps define the criteria for split valuation.

A. Activate split valuation on valuation area level and configure local categories and types:
Once the global configuration is in place, you activate split valuation at the valuation area level (e.g., plant or storage location). At this level, you configure local categories and types specific to that valuation area.

Please note that option B (For each valuation area, select which local types belong to which local categories) and option E (For each valuation area, select which global types and categories are relevant) are not typical steps in the configuration of split valuation. The main configuration happens at the client and valuation area levels, as described in options C and A....