SAP P-S4FIN-2020 Q&A - in .pdf
- Exam Code: P-S4FIN-2020
- Exam Name: SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts
- Updated: Sep 17, 2026
- Q & A: 82 Questions and Answers
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- Exam Code: P-S4FIN-2020
- Exam Name: SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts
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- Updated: Sep 17, 2026
- Q & A: 82 Questions and Answers
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SAP P-S4FIN-2020 Q&A - Testing Engine
- Exam Code: P-S4FIN-2020
- Exam Name: SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts
- Updated: Sep 17, 2026
- Q & A: 82 Questions and Answers
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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 |
| Related Certifications: | SAP Certified Application Associate - SAP S/4HANA for Management Accounting SAP Certified Application Professional - Financials in SAP S/4HANA (updated versions such as P_S4FIN_2021) SAP Certified Application Associate - SAP S/4HANA for Financial Accounting |
| Certificate Validity Period: | Certification does not expire but staying current with SAP releases is recommended |
| Exam Price: | Approximately USD $242 |
| Available Languages: | English |
| Passing Score: | 60% - 64% (approx.) |
| Exam Format: | Multiple Choice and Multiple Response |
| Real Exam Qty: | 80 |
| Exam Duration: | 180 minutes |
| Sample Questions: |  |
| Exam Way: | Exam is delivered through the SAP Global Certification Hub (online or in person via authorized SAP testing partners). Scheduling and delivery methods are managed through SAP's official certification platform. |
| Pre Condition: | Extensive experience in implementing Financial Accounting and Management Accounting (typically 5+ years) and a strong understanding of SAP ERP Finance processes are recommended. |
| Official Syllabus URL: | https://training.sap.com/certificationfinder |
SAP P-S4FIN-2020 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Asset Accounting Configuration in SAP S/4HANA | 8% - 12% | - Asset postings and period-end activities - New Asset Accounting features |
| Management Accounting Configuration in SAP S/4HANA | 12% | - Profitability Analysis and planning - Material Ledger configuration |
| Architecture Overview of Financials in SAP S/4HANA | 12% | - SAP S/4HANA Financial solution components - Universal Journal architecture |
| Financial Accounting Configuration in SAP S/4HANA | 12% | - New master data maintenance models - Document splitting and ledger enhancements |
| System Preparation and Configuration for Conversion of Financials in SAP S/4HANA | 12% | - Customer-vendor integration configuration - Pre-conversion tests and setup activities |
| Basics of SAP HANA, SAP S/4HANA and SAP Fiori | < 8% | - SAP Fiori user interface essentials - SAP HANA architecture overview |
| Conversion and Post-conversion Activities for Financials in SAP S/4HANA | 12% | - Master data preparation and reconciliation - Conversion of transactions and balances |
SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts Candidates Ask, TroytecDumps Answers
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The SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts blueprint centers on these domains:
- Financial Accounting Configuration in SAP S/4HANA (12%)
- Conversion and Post-conversion Activities for Financials in SAP S/4HANA (12%)
- Basics of SAP HANA, SAP S/4HANA and SAP Fiori (< 8%)
Additional domains complete the official outline, and our bank covers every one.
By daily checking and automatic delivery. Our SAP experts check for updates every day, and whenever the P-S4FIN-2020 bank is revised, the system sends the latest version to you automatically — free for 365 days from purchase. The bank stays closely linked to the actual exam content, with expert-verified answers throughout. Choose among three formats: a printable PDF for easy notes, a Windows PC test engine that simulates the real exam environment, and an online engine that runs on any device and works offline after the first download. A free demo lets you experience all of it before buying.
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Currently, the P-S4FIN-2020 exam's passing score is 60% - 64% (approx.) and the registration fee is Approximately USD $242. These figures belong to SAP and can be revised, so confirm them on the official site before scheduling.
SAP states the following prerequisites for the SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts: Extensive experience in implementing Financial Accounting and Management Accounting (typically 5+ years) and a strong understanding of SAP ERP Finance processes are recommended..
For the authoritative details, see the official certification page.
According to the latest exam information, the P-S4FIN-2020 exam contains 80 questions and lasts 180 minutes minutes. Simulating those conditions at home with the PC test engine is excellent preparation for the real environment.
SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts Sample Questions:
You want to sell products from stock.
What do you need to maintain before you can analyse the cost of goods sold (COGS) subdivided By cost component in account-base (COPA).
NOTE: There are 2 correct answers to this question
- A. A settlement profile to control the settlement of cost portions
- B. A collection of primary cost elements to receive the cost portions
- C. A cost splitting profile in general ledger accounting
- D. An extension ledger with type" line items with technical numbers
Correct Answer: B,C 🗳️
You create a G/L account and set the cost element category to 42 (assessment).In what table is the cost element category updated?
- A. SKA1: G/L Account Plaster (Chart of Accounts)
- B. SKBI : G/L Account Plaster (Company Code)
- C. CSKA: Cost Elements (Data Dependent on chart of Accounts)
- D. CSKB :Cost Elements (Data Dependent on Controlling Area)
Correct Answer: D 🗳️
An asset is being acquired through integration with procurement. How is the asset aquisition value posted?
- A. Non-Valuated acquisition is posted at invoice receipt
- B. Valuated acquisition is posted at settlement
- C. Non-Valuated acquisition is posted at goods receipt
- D. Valuated acquisition is posted at invoice receipt
Correct Answer: A 🗳️
You are performing a system conversion for a customer that uses classic general ledger with the accounts approach. What must you configure in SAP S/4HANA for local and international accounting standards in order to migrate the account values? There are 3 correct answers to this question.
- A. Accounting Principles
- B. Standard ledgers
- C. Valuation Areas (FI)
- D. Document types
- E. Ledger Groups
Correct Answer: A,C,E 🗳️
On what level can you assign a fiscal year variant to a company code?
- A. Accounting principle
- B. Valuation area
- C. Depreciation area
- D. Ledger
Correct Answer: A 🗳️
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