SAP P-S4FIN-1709 Valid Dump : SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Financials Experts

P-S4FIN-1709 real exams

Exam Code: P-S4FIN-1709

Exam Name: SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Financials Experts

Updated: Sep 06, 2026

Q & A: 117 Questions and Answers

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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 (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 choice, Multiple response
Available Languages:English
Exam Duration:180 minutes
Recommended Training:SAP Learning Journey - Financials in SAP S/4HANA
Exam Registration:SAP Certification Hub
Sample Questions:Free Download P-S4FIN-1709 valid dump
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)- Management Accounting in SAP S/4HANA
  • 1. Internal Orders
    • 2. Cost Center Accounting
      • 3. Profitability Analysis (CO-PA)
        • 4. Profit Center Accounting
          - Financial Accounting in SAP S/4HANA
          • 1. General Ledger Accounting
            • 2. Asset Accounting
              • 3. Accounts Payable
                • 4. Accounts Receivable
                  - Financial Closing Processes
                  • 1. Period End Closing Activities
                    • 2. Financial Closing Cockpit
                      - SAP S/4HANA Financial Architecture
                      • 1. Universal Journal (ACDOCA)
                        • 2. Integration of FI and CO

                          P-S4FIN-1709 Exam FAQ: What Candidates Ask About SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Financials Experts

                          The P-S4FIN-1709 exam, officially known as SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Financials Experts, is the SAP test that leads to the SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Financials Experts certification at the Professional level. Passing it validates the skills employers expect from a certified professional. It is also associated 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.

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

                          Entry requirements can change, so confirm the latest conditions 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: Online proctored or test center (SAP Certification Hub). Seats at popular test centers fill quickly, so schedule early once your preparation is on track.

                          SAP recommends the following training options for SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Financials Experts candidates:

                          Pair any course with the 117 practice questions from Actual4Exams to measure how ready you really are before paying the exam fee.

                          Yes. A free PDF demo of the SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Financials Experts questions is available, so you can check the question style and answer quality before you pay. Every purchase also includes 365 days of free updates, and if the product expires you can renew the update service at a 50% discount from your member zone.

                          If you take the corresponding P-S4FIN-1709 exam within 60 days of purchase and do not pass, you can apply for a full refund under the 100% Money Back Guarantee: submit a scan of your enrollment slip and your official Score Report (PDF) within 2 days of the exam date, and the claim is processed within 7 days. Attempts made within 3 days of purchase, downloads without an actual exam attempt, free materials, and expired orders are not eligible, and the candidate name must match the payer name. Prefer new material instead of a refund? You can exchange your purchase for two free products of equal value and keep the update service on your original product. As for delivery, the files are available for instant download and are also emailed to you within one minute of payment — if nothing arrives within 2 hours, contact customer service. There is no limit on how many computers you can install the product on.

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

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

                          See the complete exam topics section above for the full outline and the weighting of every domain.

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

                          Question 1

                          Which actions will dose a dispute case created for a short payment?
                          Note: There are 2 correct answers to this question.
                          Response:

                          A. Receiving a payment for the open amount.
                          B. Posting a credit memo for only cash discount amount.
                          C. Running the automatic write-off program.
                          D. Running the auto-confirm dispute case program.


                          Question 2

                          Which downstream activities can be updated when you post a payment in receivables management?
                          Note: There are 2 correct answers to this question.
                          Response:

                          A. Reduction of an open dispute case amount
                          B. Update of a promise to pay
                          C. Release of an order from credit hold
                          D. Update of days sales outstanding calculations


                          Question 3

                          You perform planning in SAP Business Planning and Consolidation for SAP S/4HANA. Why do you retract the plan data from SAP Business Planning and Consolidation for SAP SI4HANA and return it to the standard planning tables?
                          Note: There are 2 correct.
                          Response:

                          A. To perform availability
                          B. To use standard SAP GUI plan/actual reporting
                          C. To prepare for financial consolidation
                          D. To perform planning allocation


                          Question 4

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

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


                          Question 5

                          Which of the following are key benefits of SAP S/4HANA?
                          Note: There are 2 correct answers to this question.
                          Response:

                          A. Reduced footprint
                          B. Choice of deployment
                          C. Reduced throughput
                          D. Choice of database


                          Solutions:

                          Question 1
                          Answer: A,C
                          Question 2
                          Answer: A,C
                          Question 3
                          Answer: B,D
                          Question 4
                          Answer: C
                          Question 5
                          Answer: A,B

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