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First-time test-taker? Start with proof, not payment. The free P-S4FIN-1709 demo from NewPassLeader shows you real SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Financials Experts sample questions, so you know exactly what our 117 practice questions are worth before you buy.

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
Related Certifications:SAP Certified Application Associate - SAP S/4HANA Financial Accounting
SAP Certified Application Associate - SAP S/4HANA Management Accounting
Exam Duration:180 minutes
Available Languages:English
Real Exam Qty:80
Exam Format:Multiple Choice, Fill-in-the-Blank
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:

SectionObjectives
SAP S/4HANA Financials Architecture and Processes- Core financials architecture
  • 1. S/4HANA Financials overview
  • 2. Integration with ERP Financials
SAP S/4HANA Integration Topics- Cross-module integration
  • 1. Integration with procurement and sales
  • 2. Logistics integration
Management Accounting and Asset Accounting- Management accounting topics
  • 1. Controlling configuration
  • 2. Asset accounting configuration
Financial Accounting Configuration- Financial accounting setup
  • 1. General ledger configuration
  • 2. Accounts payable and receivable
Financial Closing and Reporting- Closing processes
  • 1. Financial statement reporting
  • 2. Period-end closing

SAP P-S4FIN-1709 Exam — Asked and Answered

At its core, the P-S4FIN-1709 exam is SAP's gatekeeper for the SAP Certification certification — a Professional-level credential. It examines how well you apply the SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Financials Experts objectives to realistic scenarios, which is why hands-on candidates tend to outperform pure memorizers. The credential also links into a wider path covering SAP Certified Application Associate - SAP S/4HANA Financial Accounting, SAP Certified Application Associate - SAP S/4HANA Management Accounting, so it works as both a standalone achievement and a stepping stone. In a market where certificates increasingly signal ability, passing P-S4FIN-1709 is a concrete, verifiable upgrade to your professional profile.

The SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Financials Experts exam draws its questions from 5 domains, starting with Management Accounting and Asset Accounting, SAP S/4HANA Financials Architecture and Processes, and SAP S/4HANA Integration Topics. Smart candidates read weightings as a resource map: heavy domains get the deepest practice, light domains get efficient review. You'll find the complete domain list in the exam topics section above — let it drive your schedule.

The SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Financials Experts exam fits 80 questions into 180 minutes. Convert that into a pace before exam day: total minutes divided by question count gives you a per-item budget, and the discipline to flag-and-return when something overruns it. Practicing under a live timer — the NewPassLeader test engines run one on every session — turns that discipline into reflex, so the clock works for you instead of against you.

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

What can you do when you use Account Basis for cost of goods sold (COGS) split in SAP S/4HANA 1709?
Note: There are 2 correct answers to this question.
Response:

  • A. Enable COGS split for stock transfers and point-of-sale transactions.
  • B. Enable COGS split for postings made on the source account through internal processes in Financials and Controlling.
  • C. Enable COGS split for sales processes posted to internal orders and projects.
  • D. Enable COGS split on the basis of the main cost component structure and auxiliary cost component structure.
Reveal Solution  Discussion  0

Correct Answer: B,D  🗳️

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.
Reveal Solution  Discussion  0

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

Correct Answer: A  🗳️

The screenshot displays how the depreciation areas of a chart of depreciation post, to the G/L By looking at the screenshot what can you learn about the company code and ledger configuration?

Response:

  • A. There are two ledgers posted during transaction processing.
  • B. There are no more than two ledger groups defined for the company code
  • C. There are two currency types assigned to the company code.
  • D. There is one extension ledger assigned to the leading ledger.
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Where can you find the automatic write-off program to close unpaid customer balances?
Response:

  • A. Treasury Operations
  • B. Accounts Receivable
  • C. Collections Management
  • D. Dispute Management
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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