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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
4 months ago
I thought all assets activate upon delivery, this is new info!
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Annelle
4 months ago
Definitely D, you need the invoice for activation!
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Shonda
4 months ago
I think it's B, the accountant probably missed the activation date.
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Van
4 months ago
C is correct for non-valuated goods receipts.
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Linwood
5 months ago
Wait, is it really true that it can be activated without payment?
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Irma
5 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
5 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
5 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
6 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
6 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
6 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
6 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
6 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
6 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
10 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
11 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
11 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
10 months ago
Yeah, I agree. It seems like a valuated goods receipt would require the invoice for activation.
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Jennifer
10 months 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
11 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
10 months 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
10 months 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
10 months ago
I agree with A. The asset is probably only activated upon payment.
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Staci
10 months ago
I think B is the reason. The asset accountant probably forgot to enter the activation date.
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Pearline
11 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
10 months ago
True, but usually the activation happens with the invoice for valuated goods receipts.
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Louann
10 months 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
10 months ago
I think option D makes sense. The asset is activated with the invoice for proper valuation.
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Kirk
11 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
12 months ago
I believe it could also be option D, as the asset is activated with the invoice.
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Rikki
12 months ago
I agree with Freida, the asset accountant might have forgotten to enter the activation date.
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Freida
12 months ago
I think the reason could be option B.
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