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In 2026, failing the SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Financials Experts exam means paying the full registration fee a second time — plus weeks of lost momentum. The 117 practice questions in 2Pass4sure's P-S4FIN-1709 package are designed to help you get it done on the first attempt.

SAP P-S4FIN-1709 Exam Overview:

Certification Vendor:SAP
Exam Name:SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Financials Experts (P_S4FIN_1709)
Exam Number:P-S4FIN-1709
Available Languages:English
Related Certifications:SAP Certified Application Associate - Management Accounting with SAP S/4HANA
SAP Certified Application Associate - Financial Accounting with SAP S/4HANA
Exam Duration:180 minutes
Exam Format:Multiple choice, Multiple response
Recommended Training:SAP Learning Journey - Financials in SAP S/4HANA
Exam Registration:SAP Certification Hub
Sample Questions: DOWNLOAD DEMO
Exam Way:Online proctored or test center (SAP Certification Hub)
Pre Condition:Recommended prior SAP Financials Associate certification or equivalent SAP ERP Financials experience
Official Syllabus URL:https://training.sap.com/certification

SAP P-S4FIN-1709 Exam Syllabus Topics:

SectionObjectives
Financials in SAP S/4HANA (ERP Financials Experts)- SAP S/4HANA Financial Architecture
  • 1. Universal Journal (ACDOCA)
    • 2. Integration of FI and CO
      - Financial Closing Processes
      • 1. Period End Closing Activities
        • 2. Financial Closing Cockpit
          - Management Accounting in SAP S/4HANA
          • 1. Profitability Analysis (CO-PA)
            • 2. Cost Center Accounting
              • 3. Internal Orders
                • 4. Profit Center Accounting
                  - Financial Accounting in SAP S/4HANA
                  • 1. General Ledger Accounting
                    • 2. Asset Accounting
                      • 3. Accounts Receivable
                        • 4. Accounts Payable

                          Answers to the Most Common Questions About SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Financials Experts

                          The P-S4FIN-1709 exam is the official SAP exam for SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Financials Experts. Passing it earns you the SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Financials Experts credential, which sits at the Professional level. It is also connected to SAP Certified Application Associate - Financial Accounting with SAP S/4HANA, SAP Certified Application Associate - Management Accounting with SAP S/4HANA, so what you learn carries over if you plan to pursue those paths as well. Employers treat the certification as verified proof of skill, which is why structured preparation with 2Pass4sure's practice questions pays off.

                          Recommended prior SAP Financials Associate certification or equivalent SAP ERP Financials experience Eligibility details can change, so before you register, confirm the current requirements on the official exam page: https://training.sap.com/certification.

                          You can book the P-S4FIN-1709 exam through the official registration channels below:

                          Exam delivery method: Online proctored or test center (SAP Certification Hub).

                          SAP points candidates to the following official training options:

                          Once the coursework has built your foundation, the fastest way to turn theory into exam readiness is drilling with 2Pass4sure's 117 practice questions for the SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Financials Experts exam.

                          Yes. 2Pass4sure offers a free PDF demo of the SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Financials Experts practice questions on the samples page, so you can judge the format and quality yourself before paying anything. Every purchase also includes 365 days of free updates, and after the product expires you can extend the update service at a 50% discount from within your member zone.

                          If you take the corresponding exam within 60 days of purchase and do not pass, 2Pass4sure backs you with a 100% money-back guarantee. To claim it, submit a scanned copy of your exam enrollment slip together with your official Score Report PDF within 2 days of the exam, and the refund is processed within 7 days. The guarantee does not apply to attempts made within the first 3 days after purchase, to products downloaded without actually sitting the exam, or to free materials and expired orders, and the candidate name must match the payer's name. If you would rather have study material than money, you can instead exchange for two additional exam products of equal value, free of charge, while keeping the update service on your original purchase. Delivery itself is instant: your download is available right after payment and a copy reaches your mailbox within one minute — if nothing arrives within 2 hours, contact customer service. You may install the product on as many computers as you need.

                          The official SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Financials Experts blueprint is organized into 1 domains. The leading areas are:

                          • Financials in SAP S/4HANA (ERP Financials Experts)

                          For the complete domain-by-domain breakdown with every subtopic, see the Exam Topics outline above.

                          SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Financials Experts Sample Questions:

                          In which sequence do you create the objects required for the SAP financial closing cockpit?
                          Response:

                          • A. 1. Define task levels
                            2. Create task group
                            3. Release task levels
                            4. Release task group
                          • B. 1. Create template
                            2. Create tasks
                            3. Create task lists
                            4. Release task lists
                          • C. 1. Define closing periods
                            2. Create task lists
                            3. Release task lists
                            4. Release closing periods
                          • D. 1. Create task group
                            2. Create task lists
                            3 Create tasks
                            4. Release task lists
                          Answer: B

                          What are the improvements to new cash pooling?
                          Note: There are 2 correct answers to this question.
                          Response:

                          • A. Different payment methods for payment requests can be specified in different paying company codes.
                          • B. You can set deficit and excess tolerances. If the balance is between the tolerances, no transfer is made.
                          • C. The business user can define "expected amount" and "minimal movement amount" for every bank account without configuration.
                          • D. The balance before concentration and the simulated balance after the concentration can be compared.
                          Answer: C,D

                          Where can you view the cost of goods sold (COGS) postings per cost component in CO-PA?
                          Note: There are 3 correct answers to this question.
                          Response:

                          • A. Actual COGS (based on actual costing) in account-based CO-PA
                          • B. Actual COGS (based on material ledger) in cost-based CO-PA
                          • C. Standard COGS in cost-based CO-PA
                          • D. Standard COGS in account-based CO
                          • E. Moving average COGS in account-based CO-PA
                          Answer: B,C,D

                          Which objects do you migrate from SAP ERP to SAP S/4HANA?
                          Note: There are 3 correct answers to this question.
                          Response:

                          • A. Accounting documents of financial accounting and controlling
                          • B. Master data such as assets and profit centers.
                          • C. Balances of accounts, customers, and vendors.
                          • D. House banks for new Bank Account Management.
                          • E. Data of costing-based profitability analysis
                          Answer: A,C,D

                          What happens during the migration activity Regenerate CDS Views and Field Mapping?
                          Note: There are 2 correct answers to this question.
                          Response:

                          • A. The OData services for SAP Fiori integration are activated.
                          • B. The customer-specific fields are included in the data migration procedure.
                          • C. The redirection of SELECT statements is generated.
                          • D. The field mapping for the customer and vendor integration is created.
                          Answer: B,C

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