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SAP Exam C_S4CFI_2504 Topic 9 Question 7 Discussion

Actual exam question for SAP's C_S4CFI_2504 exam
Question #: 7
Topic #: 9
[All C_S4CFI_2504 Questions]

A fixed asset you ordered is delivered but is not activated. What could be the reason?

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Suggested Answer: C

by Boris at May 05, 2025, 02:29 AM

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Marshall
1 months ago
I'm just hoping the asset wasn't delivered by a bunch of monkeys. That would explain why it's not activated yet! Anyway, I think D is the right answer here.
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Arthur
1 months ago
Ooh, this one's tricky! I'm going to have to go with D. Seems like the asset is only activated with the invoice, and it's a valuated goods receipt, so the company can properly account for the asset.
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Aleisha
1 months ago
Options A and D are both talking about valuated goods receipts, so I'm leaning towards D as the correct answer. Seems like a trick question, but I think D is the way to go.
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Graham
12 days ago
Yeah, I agree. It seems like a valuated goods receipt would require the invoice for activation.
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Jennifer
19 days ago
I think D is the correct answer too. It makes sense that the asset is activated with the invoice.
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Lettie
2 months ago
I'm going with C. The asset is only activated with the invoice, and it's a non-valuated goods receipt, which makes sense if the company doesn't want to record the asset's value until the invoice is received.
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Julieta
6 days ago
D could also be a possibility. The asset might be activated with the invoice for a valuated goods receipt.
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Lashandra
8 days ago
I'm going with C too. It makes sense that the asset is only activated with the invoice for a non-valuated goods receipt.
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Avery
14 days ago
I agree with A. The asset is probably only activated upon payment.
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Staci
24 days ago
I think B is the reason. The asset accountant probably forgot to enter the activation date.
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Pearline
2 months ago
Option D sounds like the most logical answer here. The asset is only activated with the invoice, and it's a valuated goods receipt, so the company can properly record the asset's value.
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Eric
9 days ago
True, but usually the activation happens with the invoice for valuated goods receipts.
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Louann
10 days ago
But what if the asset accountant forgot to enter the activation date in the record? That could also be a reason.
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Christiane
12 days ago
I think option D makes sense. The asset is activated with the invoice for proper valuation.
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Kirk
2 months ago
I think it's a combination of options B and D, the activation date was not entered and the asset is activated with the invoice.
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Viva
2 months ago
I believe it could also be option D, as the asset is activated with the invoice.
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Rikki
2 months ago
I agree with Freida, the asset accountant might have forgotten to enter the activation date.
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Freida
2 months ago
I think the reason could be option B.
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