Exam Name: SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Financials Experts
Certification Provider: SAP
Corresponding Certification: SAP Certification
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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 |
| Exam Number: | P_S4FIN_1709 |
| Exam Duration: | 180 minutes |
| Real Exam Qty: | 80 |
| Exam Format: | Multiple Choice, Fill-in-the-Blank |
| Related Certifications: | SAP Certified Application Associate - SAP S/4HANA Financial Accounting SAP Certified Application Associate - SAP S/4HANA Management Accounting |
| Available Languages: | English |
| Sample Questions: | DOWNLOAD DEMO |
| Exam Way: | Computer-based testing at certification centers or via SAP Certification Hub (online proctored delivery) with SAP Universal ID registration :contentReference[oaicite:0]{index=0} |
| Pre Condition: | Recommended several years of SAP Financials implementation experience and deep knowledge of SAP S/4HANA finance processes and configuration. |
SAP P_S4FIN_1709 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Financial Closing and Reporting | - Closing processes
|
| Financial Accounting Configuration | - Financial accounting setup
|
| SAP S/4HANA Financials Architecture and Processes | - Core financials architecture
|
| SAP S/4HANA Integration Topics | - Cross-module integration
|
| Management Accounting and Asset Accounting | - Management accounting topics
|
SAP P_S4FIN_1709 Exam FAQ — What Candidates Ask Most
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 Certification credential, which sits at the Professional level. It is also connected to SAP Certified Application Associate - SAP S/4HANA Financial Accounting, SAP Certified Application Associate - SAP S/4HANA Management Accounting, 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.
The P_S4FIN_1709 exam contains 80 questions, and the time limit is 180 minutes. Translate that into a pacing plan before exam day: know roughly how long you can afford per item, flag anything that stalls you, and circle back at the end instead of burning minutes. Two or three full timed sessions in 2Pass4sure's test engine will teach you that rhythm far better than untimed reading ever will.
Recommended several years of SAP Financials implementation experience and deep knowledge of SAP S/4HANA finance processes and configuration. Eligibility details can change, so before you register, confirm the current requirements on the official exam page.
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 5 domains. The leading areas are:
- Financial Accounting Configuration
- Management Accounting and Asset Accounting
- Financial Closing and Reporting
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:
Your system currently does NOT use business partners (BP). The master data for suppliers and vendors and the defined account groups are NOT connected and are handled by separate departments.
When preparing for integration, what do you have to create?
Response:
- A. Create a BP type for each industry category in the customer/vendor accounts.
- B. Create a BP grouping for each customer and vendor account group.
- C. Create a BP category for each legal form maintained for customers/vendors.
- D. Create a BP role for each customer and vendor account group.
The classic Asset Accounting posts acquisitions and retirements for a second accounting principle to an extra offset account in the account approach. How is this handled in new Asset Accounting using an accounts approach in SAP S/4HANA?
Response:
- A. The extra offset account has to be used as in the classic Asset Accounting.
- B. The accounts approach must be replaced because the ledger approach is the only valid option
- C. The extra offset account is obsolete and will be replaced by the technical clearing account.
- D. There is no need to use such offset accounts anymore because of real-time postings.
After the migration to SAP S/4HANA 1709, you notice in the currency configuration of the company code that the global currency has the "Currency Is Only Available In Controlling" indicator.
What might be the cause of this?
Note: There are 2 correct answers to this question.
Response:
- A. Before the migration, the group currency of the controlling area was defined as a parallel currency in the company code.
- B. Before the migration, the company code did NOT have any parallel currencies defined.
- C. The controlling area linked to the company code was defined with currency type 20.
- D. Before the migration, the company code was NOT linked to a controlling area.
You are migrating from classic Asset Accounting to new Asset Accounting as part of your SAP S/4HANA migration. Yon have created an additional depreciation area for group currency under the chart of depredation.
What are the critical steps for fixed assets?
Note: There are 3 correct answers to this question.
Response:
- A. Update the depredation key for the new depreciation area.
- B. Update G/L accounts for the new depreciation area for the chart of depreciation.
- C. Activate the new depreciation areas for the individual assets for the respective company codes.
- D. Activate the new depreciation areas for asset classes under the chart of depreciation.
- E. Manually recalculate depreciation for the new depreciation area.
How do you compensate for the technical clearing account NOT balancing in all accounting principles with the accounts approach for parallel valuation?
Please choose the correct answer.
Response:
- A. By running the periodic acquisition and production cost posting
- B. By entering manual corrective clearing transfer postings
- C. By running the monthly depreciation posting
- D. By maintaining the offset account in the asset account determination
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