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From the first practice question to exam-day confidence, 2Pass4sure covers the whole P_S4FIN_1709 preparation journey. You get 117 questions with verified answers, free updates for a full year, and support that answers when you need it — everything for the SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Financials Experts in one place.

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
Related Certifications:SAP Certified Application Associate - Financial Accounting with SAP S/4HANA
SAP Certified Application Associate - Management Accounting with SAP S/4HANA
Exam Format:Multiple response, Multiple choice
Exam Duration:180 minutes
Available Languages:English
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)- Financial Accounting in SAP S/4HANA
  • 1. General Ledger Accounting
    • 2. Accounts Payable
      • 3. Asset Accounting
        • 4. Accounts Receivable
          - Management Accounting in SAP S/4HANA
          • 1. Cost Center Accounting
            • 2. Profit Center Accounting
              • 3. Profitability Analysis (CO-PA)
                • 4. Internal Orders
                  - Financial Closing Processes
                  • 1. Financial Closing Cockpit
                    • 2. Period End Closing Activities
                      - SAP S/4HANA Financial Architecture
                      • 1. Integration of FI and CO
                        • 2. Universal Journal (ACDOCA)

                          SAP P_S4FIN_1709 Exam — Answers to Your Questions

                          The SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Financials Experts (exam code P_S4FIN_1709) is the exam you pass to earn the SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Financials Experts certification, a credential at the Professional level. It is also connected with related credentials such as SAP Certified Application Associate - Financial Accounting with SAP S/4HANA, SAP Certified Application Associate - Management Accounting with SAP S/4HANA. If you are mapping out a certification path with SAP, this exam is a milestone worth planning around.

                          Recommended prior SAP Financials Associate certification or equivalent SAP ERP Financials experience

                          Eligibility rules can be adjusted by SAP over time, so before you register, confirm the current requirements on the official exam page: view the official P_S4FIN_1709 exam information.

                          You can book the P_S4FIN_1709 exam through the official registration channels below:

                          How the exam is taken: Online proctored or test center (SAP Certification Hub).

                          SAP lists the following official training options for candidates preparing for this exam:

                          Once you have worked through the training, measure your readiness with the 117 practice questions from 2Pass4sure — they show you exactly which topics still need attention before you book the exam.

                          Yes. 2Pass4sure offers a free PDF demo of the P_S4FIN_1709 practice questions, so you can judge the quality of the material firsthand before paying anything. Every purchase also includes 365 days of free updates — if SAP changes the exam during that year, your material changes with it. And when the free update period expires, you can extend it at a 50% discount from within your member zone.

                          Every P_S4FIN_1709 purchase at 2Pass4sure is backed by a 100% Money Back Guarantee: if you take the corresponding exam within 60 days of your purchase and do not pass, you can apply for a full refund. The guarantee has clear conditions — it does not apply if you sit the exam within 3 days of purchase, if you downloaded the material but never actually took the exam, or to free materials and expired orders, and the candidate name must match the payer name. To file a claim, send a scan of your exam enrollment slip together with your official Score Report PDF within 2 days of the exam; claims are processed within 7 days. If you would rather not take a refund, you can exchange the product instead and receive two additional exam preparation products of equal value for free, while your original product keeps its update service. Delivery itself is instant: your material is available for download right after payment and is also sent to your email within one minute — if it has not arrived within 2 hours, contact our customer service. There is no limit on how many computers you can install it on.

                          The official SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Financials Experts outline divides the exam content into 1 main domains. The first three are:

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

                          That is only the headline view — scroll back up to the Exam Topics section on this page for the complete domain-by-domain breakdown before you plan your study schedule.

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

                          What are the features of the mufti-valuation ledger for parallel valuation methods in SAP S/4HANA?
                          Note: There are 2 correct answers to this question.
                          Response:

                          • A. It will NOT have any valuation view assigned to the ledger.
                          • B. It utilizes separate amount columns in the same ledger.
                          • C. It requires a non-leading ledger for parallel valuations.
                          • D. It is available only for new installations.
                          Reveal Solution  Discussion  0

                          Correct Answer: A,B  🗳️

                          You extend the coding block in the universal journal with a custom field. Which components can use this new field without requiring further customization?
                          Note: There are 2 correct answers to this question.
                          Response:

                          • A. Account-based CO-PA
                          • B. Costing-based CO-PA
                          • C. Classic profit center accounting.
                          • D. General ledger accounting
                          Reveal Solution  Discussion  0

                          Correct Answer: B,D  🗳️

                          What are your options for activating actual costing during the productive startup of the material ledger in s/4HANA?
                          Response:

                          • A. Actual costing is optional. If you do NOT activate it, you CANNOT activate it afterward.
                          • B. Actual costing is obligatory and is activated by default for selected valuation areas.
                          • C. Actual costing is obligatory and is activated by default for all valuation areas.
                          • D. Actual costing is optional. If you do NOT activate it, you can activate it later.
                          Reveal Solution  Discussion  0

                          Correct Answer: D  🗳️

                          You want to post intercompany asset transfer only for IFRS. Which objects can you specify in the transfer posting to achieve this?
                          Note: There are 2 correct answers to this question.
                          Response:

                          • A. Depreciation area
                          • B. Transaction type
                          • C. Ledger group
                          • D. Accounting principle
                          Reveal Solution  Discussion  0

                          Correct Answer: C,D  🗳️

                          A customer is currently running SAP ERP and wants to transition to a new implementation of SAP S/4HANA 1709. Yea are required to provide them with a solution that enable them transition to SAP S/4 HANA Customer specific enhancements.
                          Which of the following tools will help leverage the transition process?
                          Response:

                          • A. Software Update Manager
                          • B. SAP Transformation navigator
                          • C. SAP Readiness check for sap S/4 HANA
                          • D. SAP S/4HANA migration cockpit
                          Reveal Solution  Discussion  0

                          Correct Answer: A  🗳️

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