SAP P-S4FIN-1709 Q&A - in .pdf
- Exam Code: P-S4FIN-1709
- Exam Name: SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Financials Experts
- Updated: Sep 17, 2026
- Q & A: 117 Questions and Answers
- Convenient, easy to study.
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- Exam Code: P-S4FIN-1709
- Exam Name: SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Financials Experts
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- Updated: Sep 17, 2026
- Q & A: 117 Questions and Answers
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SAP P-S4FIN-1709 Q&A - Testing Engine
- Exam Code: P-S4FIN-1709
- Exam Name: SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Financials Experts
- Updated: Sep 17, 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 |
| Exam Format: | Multiple choice, Multiple response |
| 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 |
| 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) | - Financial Accounting in SAP S/4HANA
|
SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Financials Experts Candidates Ask, TroytecDumps Answers
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The SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Financials Experts blueprint centers on these domains:
- Financials in SAP S/4HANA (ERP Financials Experts)
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SAP states the following prerequisites for the SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Financials Experts: Recommended prior SAP Financials Associate certification or equivalent SAP ERP Financials experience.
For the authoritative details, see the official certification page.
SAP recommends these official training resources:
Pair the course that fits your background with consistent question practice for the best results.
SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Financials Experts Sample Questions:
You use document splitting and post an incoming invoice via a cost center to segment A.
You then use the Manual Reposting 01 Costa (KB11N) transaction to Repost the expense to segmentB.
What happens to the segment assigned to the supplier line item in the original invoice posting?
Response:
- A. The open item is assigned to segment B automatically with the CO reposting.
- B. The open item is assigned to segment B when the invoice is paid.
- C. The open item is assigned to segment B through reclassification at month end.
- D. The open item remains on segment A.
Correct Answer: D 🗳️
You are migrating from classic Asset Accounting to new Asset Accounting as part of your SAP S/4HANA migration. Yon have created an additional depreciation area for group currency under the chart of depredation.
What are the critical steps for fixed assets?
Note: There are 3 correct answers to this question.
Response:
- A. Activate the new depreciation areas for asset classes under the chart of depreciation.
- B. Manually recalculate depreciation for the new depreciation area.
- C. Update the depredation key for the new depreciation area.
- D. Update G/L accounts for the new depreciation area for the chart of depreciation.
- E. Activate the new depreciation areas for the individual assets for the respective company codes.
Correct Answer: A,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 did NOT have any parallel currencies defined.
- B. Before the migration, the company code was NOT linked to a controlling area.
- C. The controlling area linked to the company code was defined with currency type 20.
- D. Before the migration, the group currency of the controlling area was defined as a parallel currency in the company code.
Correct Answer: A,C 🗳️
After the migration to SAP S/4HANA 1610, 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 did NOT have any parallel currencies defined.
- B. Before the migration, the company code was NOT linked to a controlling area.
- C. The controlling area linked to the company code was defined with currency type 20.
- D. Before the migration, the group currency of the controlling area was defined as a parallel currency in the company code.
Correct Answer: A,C 🗳️
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. Update of a promise to pay
- B. Reduction of an open dispute case amount
- C. Update of days sales outstanding calculations
- D. Release of an order from credit hold
Correct Answer: B,D 🗳️
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