Earning the SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Financials Experts credential tells employers you can work with SAP technologies at a professional level. Prepare for the P_S4FIN_1709 exam in 2026 with the 117 expert-prepared practice questions from Actual4Exams.
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 - Management Accounting with SAP S/4HANA SAP Certified Application Associate - Financial Accounting with SAP S/4HANA |
| Exam Duration: | 180 minutes |
| Exam Format: | Multiple response, Multiple choice |
| Available Languages: | English |
| Recommended Training: | SAP Learning Journey - Financials in SAP S/4HANA |
| Exam Registration: | SAP Certification Hub |
| Sample Questions: |  |
| 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:
| Section | Objectives |
|---|---|
| Financials in SAP S/4HANA (ERP Financials Experts) | - Management Accounting in SAP S/4HANA
|
SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Financials Experts (P_S4FIN_1709) — Questions Candidates Actually Ask
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.
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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:
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
A business user entered the wrong password too many times and is locked out of the SAP Fiori launchpad. Where must the administrator unlock this user?
Response:
- A. SAP Smart Business
- B. Front-end SAP Gateway server
- C. SAP S/4HANA back end
- D. SAP Fiori launchpad designer
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 optional. If you do NOT activate it, you can activate it later.
- C. Actual costing is obligatory and is activated by default for selected valuation areas.
- D. Actual costing is obligatory and is activated by default for all valuation areas.
What is One Exposure from Operations?
Response:
- A. it is a standalone SAP NetWeaver system that handles Cash Operations integration.
- B. It is an SAP Fiori app that shows all the exposures of the company to foreign currency risk and interest risk.
- C. It is an ABAP report that shows the risk if the liquidity of the company will NOT meet short-term financial demands with the current business Operation.
- D. It is a central data storage location that integrates data from Treasury and Risk Management, Cash and Liquidity Management Contract Accounting, and Financial Operations.
Why is it necessary to migrate balances for FI and CO?
Please choose the correct answer.
Response:
- A. Because a delta between all line items and the balance of every account will be updated in the universal journal
- B. Because all balances from the past years are stored in the universal journal
- C. Because the system posts FI/CO documents for all missing line items by comparing them to the balance of the account
- D. Because the system displays an error if the sum of aggregated line items differs from the balance
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