Momentum matters on day one of prep. Actual4Exams delivers the full SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Financials Experts package, 117 P-S4FIN-1709 practice questions and all, to your email about a minute after payment, so studying starts today instead of whenever shipping allows.
SAP P-S4FIN-1709 Exam Overview:
| Certification Vendor: | SAP |
|---|---|
| Exam Name: | SAP Certified Application Professional - Financials in SAP S/4HANA 1709 for SAP ERP Financials Experts |
| Exam Number: | P-S4FIN-1709 |
| Passing Score: | 59% |
| Related Certifications: | SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (C_TS4FI_1709) |
| Exam Price: | USD 550 / EUR 500 |
| Certificate Validity Period: | Valid until SAP retires the 1709 release |
| Available Languages: | English |
| Exam Duration: | 180 minutes |
| Exam Format: | Multiple Response, Multiple Choice |
| Real Exam Qty: | 80 |
| Recommended Training: | Recommended Courses: S4F01, S4F02, S4F10, S4F15 SAP Learning Hub |
| Exam Registration: | Pearson VUE SAP Exams SAP Training & Certification |
| Sample Questions: |  |
| Exam Way: | Proctored online via SAP Certification Hub or at Pearson VUE test centers |
| Pre Condition: | Recommended: 5+ years of project experience in SAP ERP Financials; deep knowledge of classic FI/CO |
| Official Syllabus URL: | https://training.sap.com/certification/p_s4fin_1709-sap-certified-application-professional---financials-in-sap-s4hana-1709-for-sap-erp-financials-experts |
SAP P-S4FIN-1709 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Architecture Overview of Financials in SAP S/4HANA | 15% | - Data model simplifications - Universal Journal concept - S/4HANA Finance architecture |
| Asset Accounting Configuration | 20% | - Depreciation areas and posting logic - Asset transactions and migration - New Asset Accounting in S/4HANA |
| Financial Accounting Configuration | 25% | - General Ledger Accounting - Accounts Payable & Receivable - Financial closing operations - Document splitting and parallel ledgers |
| Integration & Migration | 15% | - Migration from SAP ERP to S/4HANA - Reporting and analytics - FI-CO integration |
| Management Accounting Configuration | 25% | - Cost flows and integration with FI - Cost Center & Internal Order Accounting - Profitability Analysis (CO-PA) |
The SAP P-S4FIN-1709 Exam, Question by Question
SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Financials Experts is an official exam run by SAP under exam code P-S4FIN-1709. Passing it awards the SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Financials Experts certification, which sits at the Professional tier. It also counts toward related credentials such as SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (C_TS4FI_1709). Certified professionals remain in shorter supply than the market wants, which is precisely why this exam keeps showing up in conversations about better roles and better pay.
The SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Financials Experts exam gives you 180 minutes to work through 80 questions. That is a tight ratio, and it punishes candidates who get emotionally attached to any single item. The fix is mechanical: answer what you know, flag what you do not, and keep moving. A few full-length timed runs in the Actual4Exams test engine, with its randomized question order, will calibrate your pace far better than untimed reading ever could.
The official fee for SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Financials Experts is USD 550 / EUR 500, and 59% is what passing takes. The uncomfortable part: retakes cost the full USD 550 / EUR 500 again, which makes preparation the cheapest line item in this whole project. Before booking, put yourself through repeated scored sessions with the Actual4Exams practice tests and compare results over time; a stable margin above the passing line, not a single lucky run, is when you are ready.
Recommended: 5+ years of project experience in SAP ERP Financials; deep knowledge of classic FI/CO
Vendor rules do get revised, so treat this as your starting point and confirm the current eligibility details before booking via the official exam page.
SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Financials Experts registration runs through these official channels.
Worth noting when you schedule: the exam is delivered Proctored online via SAP Certification Hub or at Pearson VUE test centers.
Yes, SAP points SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Financials Experts candidates toward the following training.
Whatever course you choose, close the loop with question practice: the 117 items in the Actual4Exams P-S4FIN-1709 package convert course knowledge into exam-day scoring ability.
It is. Actual4Exams publishes a free PDF demo of the SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Financials Experts material, so the product can prove itself before you pay. Your purchase then comes with 365 days of free updates, and once that period ends, extending the update service costs 50% of the regular price. The test engine software itself is verified malware-free and safe to install.
Actual4Exams stands behind the product with a 100% money-back guarantee under defined conditions. If you take the SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Financials Experts exam within 60 days of purchase and fail, you qualify for a full refund, provided the exam corresponds to your product. Sitting the exam within 3 days of purchase does not qualify, and neither do unused downloads, free materials, or expired orders; the candidate name must match the payer name. Submit a scanned enrollment slip and the official Score Report PDF within 2 days of the exam, and claims are resolved within 7 days. You may also choose an exchange instead of a refund: two other exam products of equal value, free, with the update service on your original purchase retained.
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SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Financials Experts breaks down into 5 official domains, led by Integration & Migration (15%), Architecture Overview of Financials in SAP S/4HANA (15%), and Management Accounting Configuration (25%). You will find the full topic-by-topic outline above on this page; use the weightings to budget your study hours where they pay back the most.
SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Financials Experts Sample Questions:
Which modules need to be updated when you migrate to SAP S/4HANA?
Note: There are 2 correct answers to this question.
Response:
- A. In-House Cash (FIN-FSCM-IHC)
- B. Collections Management (FIN-FSCM-COL)
- C. Cash Management (FIN-FSCM-CLM)
- D. Credit Management (FI-AR-CR)
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 company code was NOT linked to a controlling area.
- B. Before the migration, the group currency of the controlling area was defined as a parallel currency in the company code.
- C. The controlling area linked to the company code was defined with currency type 20.
- D. Before the migration, the company code did NOT have any parallel currencies defined.
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
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.
What happens during the migration activity Regenerate CDS Views and Field Mapping?
Note: There are 2 correct answers to this question.
Response:
- A. The field mapping for the customer and vendor integration is created.
- B. The redirection of SELECT statements is generated.
- C. The customer-specific fields are included in the data migration procedure.
- D. The OData services for SAP Fiori integration are activated.
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