Your chief accountant would like to display company-owned cars separately in the balance sheet. These cars were previously included in the asset class "factory and office equipment".
What do you have to configure?

Which of the following factors determine the field status for vendors?

You want to update the Search Term2 field in your customer master data, but the field does not appear in the maintenance transaction.
Which field status definitions do you have to check and, if necessary, change in Customizing? (Choose two.)

Which transactions in the procurement process with valuated goods receipt create documents in FI? (Choose two)

What are the prerequisites for posting a vendor invoice in Financial Accounting? (Choose two)