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  • Total Questions: 82
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Career plans survive contact with reality when the steps are concrete. Step one: download the free P_S4FIN_2020 demo from NewPassLeader. Step two: work through 82 practice questions. The rest follows.

SAP P_S4FIN_2020 Exam Overview:

Certification Vendor:SAP
Exam Name:SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts
Exam Number:P_S4FIN_2020
Available Languages:English
Exam Format:Multiple response, Multiple choice
Real Exam Qty:80
Certificate Validity Period:5 years
Exam Duration:180 minutes
Related Certifications:SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates
Exam Price:USD 560 (varies by region)
Passing Score:63%
Recommended Training:SAP S/4HANA Finance Training Courses
SAP Learning Hub
Exam Registration:SAP Training and Certification Portal
SAP Certification Hub
Sample Questions: DOWNLOAD DEMO
Exam Way:Online proctored exam via SAP Certification Hub
Pre Condition:Strong experience in SAP ERP Financials is recommended. Prior completion of SAP S/4HANA Financial Accounting associate-level certification is recommended.
Official Syllabus URL:https://training.sap.com/certification

SAP P_S4FIN_2020 Exam Syllabus Topics:

SectionObjectives
Financial Closing and Reporting- Financial Reporting
  • 1. Analytical reporting tools in S/4HANA
    • 2. Financial statement generation
      - Period End Closing
      • 1. Reconciliation procedures
        • 2. Closing cockpit processes
          SAP S/4HANA Finance Architecture and Integration- System Architecture
          • 1. Data model simplification in S/4HANA
            • 2. Universal Journal architecture
              - Integration
              • 1. Cross-module financial postings
                • 2. Integration with logistics modules
                  Management Accounting (Controlling)- Profitability Analysis
                  • 1. Profit center accounting
                    • 2. Margin analysis in S/4HANA
                      - Cost Center Accounting
                      • 1. Cost allocation and distribution
                        • 2. Planning and budgeting in CO
                          Financial Accounting in SAP S/4HANA- General Ledger Accounting
                          • 1. Chart of Accounts and ledgers in S/4HANA
                            • 2. Universal Journal (ACDOCA) concept
                              - Asset Accounting
                              • 1. Depreciation and valuation methods
                                • 2. Asset lifecycle management
                                  - Accounts Payable and Accounts Receivable
                                  • 1. Payment processing and dunning
                                    • 2. Vendor and customer accounting processes

                                      P_S4FIN_2020 Exam FAQ: Try It First

                                      Online proctored exam via SAP Certification Hub Register for the SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts exam through these official channels:

                                      After booking, NewPassLeader delivers your practice questions within 1 minute — preparation starts the same day.

                                      NewPassLeader issues a full refund if you take the SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts exam within 60 days of purchase and do not pass. The policy does not apply if the exam is taken within 3 days of purchase, if the exam was never actually taken, or to free materials or expired orders, and the candidate name must match the payer name. Submit a scan of your enrollment slip and the official Score Report PDF within 2 days of the exam; claims are processed within 7 days. Alternatively, exchange for two free exam products of equal value and keep your original update service. Orders arrive by email within 1 minute — contact support if nothing arrives within 2 hours.

                                      The SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts exam requires 63% to pass, and registration costs USD 560 (varies by region). A failed attempt means paying the same fee again — a readiness check with the NewPassLeader engines before booking is the cheaper option.

                                      The official SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts outline defines 4 domains. The leading three are SAP S/4HANA Finance Architecture and Integration, Financial Accounting in SAP S/4HANA, and Financial Closing and Reporting. The full list is in the topics section above, and NewPassLeader's 82 practice questions cover each one.

                                      The SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts exam contains 80 to complete within 180 minutes. Timed simulation in the NewPassLeader Desktop Test Engine teaches that rhythm before exam day does.

                                      Strong experience in SAP ERP Financials is recommended. Prior completion of SAP S/4HANA Financial Accounting associate-level certification is recommended. Since requirements change over time, confirm the latest on the official SAP exam page before scheduling.

                                      Three versions of the same study materials: a printable, expert-prepared PDF with free demo download and instant access; a Desktop Test Engine for Windows that simulates the real exam with two practice modes and works offline; and an Online Test Engine for any browser on Windows, Mac, Android, and iOS with test history and performance review. All 82 practice questions are identical across versions. Every purchase includes 365 days of free updates, a 50% renewal discount afterward, and unlimited computer installations.

                                      The P_S4FIN_2020 exam is a SAP certification exam validating the SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts syllabus shown above. It belongs to these credential paths: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates. Earning it in 2026 demonstrates ability in a form employers recognize — and NewPassLeader prepares candidates with 82 practice questions in PDF, Desktop Test Engine, and Online Test Engine formats.

                                      SAP recommends these training resources for the SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts exam:

                                      Follow the training with steady self-testing — the 82 practice questions from NewPassLeader help you apply theory and fill any gaps the training leaves.

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

                                      Which transactions generate a prima nota entry in the system in addition to the universal journal entry? There are 2 correct answers to this question

                                      • A. Settlement of internal order (K088)
                                      • B. Post time sheet data to Controlling (CAT7)
                                      • C. Assessment cycle of cost centers (KSUS)
                                      • D. Post FI supplier invoice (FB70)
                                      Reveal Solution  Discussion  0

                                      Correct Answer: B,D  🗳️

                                      In which cases can you use a transfer price for goods movement in parallel valuation? There are 2 correct answers to this question.

                                      • A. Between two plants
                                      • B. Between two accounting principles
                                      • C. Between two profit centres
                                      • D. Between two company codes
                                      Reveal Solution  Discussion  0

                                      Correct Answer: C,D  🗳️

                                      Your customer wants to convert their SAP ERP classic general ledger to SAP S/4HANA.
                                      What system configuration options are available for the customer within the convened system? There are 2 correct answers to this question

                                      • A. Implementation of additional currency type
                                      • B. Implementation of additional ledgers for parallel accounting
                                      • C. Implementation of chart of account conversion
                                      • D. Implementation of additional document splitting
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A,D  🗳️

                                      You want to set up a multi-level gross margin report in profitability analysis (CO-PA). What do you customize to reopen the fixed and variable values separately? 2 correct questions

                                      • A. Costing-based CO-PA: no specific customizing is necessary
                                      • B. Account-based CO-PA:assign different accounts(assignment of different accounts is necessary)
                                      • C. Costing-based CO-PA: assign different value fields (assignment of different value fields in necessary)
                                      • D. Account-based CO-PA: no specific customizing is necessary
                                      Reveal Solution  Discussion  0

                                      Correct Answer: B,C  🗳️

                                      A customer wants to analyze a G/L account, which is presenting asset acquisition value, on an investment order. What do you maintain in the G/L account master record to achieve this? There are 2 correct answers to this question

                                      • A. Define the G/L account as an asset reconciliation account
                                      • B. Set the G/L account type to Non-operating Expenses or income
                                      • C. Enter value 90in the cost element category field
                                      • D. Select the Record Account Assignment indicator
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A,D  🗳️

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