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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?

Show Suggested Answer Hide Answer
Suggested Answer: C

Contribute your Thoughts:

Marshall
6 days 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
8 days 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
10 days 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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Lettie
23 days 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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Pearline
1 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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Kirk
1 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
1 months ago
I believe it could also be option D, as the asset is activated with the invoice.
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Rikki
1 months ago
I agree with Freida, the asset accountant might have forgotten to enter the activation date.
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Freida
1 months ago
I think the reason could be option B.
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