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SAP C_S4CFI_2504 Exam - Topic 9 Question 7 Discussion

A fixed asset you ordered is delivered but is not activated. What could be the reason?
C) The asset is only activated with the invoice. It is a non-valuated goods receipt
A) The asset is only activated upon payment. Itis a valuated goods receipt.
B) The asset accountant did not enter the activation date in the asset master record
D) The asset is only activated with the invoice. It is a valuated goods receipt.

SAP C_S4CFI_2504 Exam - 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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Rene
9 months ago
I thought all assets activate upon delivery, this is new info!
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Annelle
9 months ago
Definitely D, you need the invoice for activation!
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Shonda
9 months ago
I think it's B, the accountant probably missed the activation date.
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Van
10 months ago
C is correct for non-valuated goods receipts.
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Linwood
10 months ago
Wait, is it really true that it can be activated without payment?
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Irma
10 months ago
I'm a bit confused about the difference between valuated and non-valuated goods receipts. Does that affect activation?
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Vi
10 months ago
I practiced a question like this before, and I feel like the invoice is definitely a key factor in activation.
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Sage
11 months ago
I think option B sounds familiar; it could be that the accountant just forgot to update the asset master record.
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Herminia
11 months ago
I remember something about activation being linked to payment, but I'm not sure if that's always the case.
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Lisandra
11 months ago
Hmm, I think I've got it. The asset is only activated with the invoice, and it's a valuated goods receipt. So the answer must be D. Feeling confident about this one!
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Dick
11 months ago
I'm a bit confused here. Is the asset a valuated or non-valuated goods receipt? That seems like an important detail to figure out. I'll need to re-read the question carefully.
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Xenia
11 months ago
I've got this! The answer is clearly B. The asset accountant must have forgotten to enter the activation date in the asset master record. Easy peasy.
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Detra
11 months ago
Okay, let's see. The key seems to be whether the asset is activated upon payment or with the invoice. I'll need to weigh the options and see which one makes the most sense.
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Van
12 months ago
Hmm, this seems like a tricky one. I'll need to think through the different scenarios carefully to determine the right answer.
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Marshall
1 year 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 year 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 year 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
1 year ago
Yeah, I agree. It seems like a valuated goods receipt would require the invoice for activation.
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Jennifer
1 year 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
1 year 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
1 year 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
1 year 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
1 year ago
I agree with A. The asset is probably only activated upon payment.
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Staci
1 year ago
I think B is the reason. The asset accountant probably forgot to enter the activation date.
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Pearline
1 year 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
1 year ago
True, but usually the activation happens with the invoice for valuated goods receipts.
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Louann
1 year 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
1 year ago
I think option D makes sense. The asset is activated with the invoice for proper valuation.
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Kirk
1 year 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
1 year ago
I believe it could also be option D, as the asset is activated with the invoice.
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Rikki
1 year ago
I agree with Freida, the asset accountant might have forgotten to enter the activation date.
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Freida
1 year ago
I think the reason could be option B.
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