What are the different statuses a cash request can have?

The correct answer is focused on the different stages a cash request goes through within the SAP system, which include submission, release, fulfillment, and cancellation.

When a cash request is submitted, it indicates that a request has been made for funds. The next status, released, signifies that the request has been authorized for processing. Once the necessary steps are taken and the funds are made available, the request is marked as fulfilled. Finally, a request can be cancelled if it is deemed no longer necessary, providing a clear method of managing cash requests.

Each of these stages serves a distinct purpose in the life cycle of a cash request, ensuring proper tracking and handling of cash flow within the organization. Other options present variations on operational statuses, but do not accurately represent the specific flow of a cash request in the SAP FICO context.