Smooth preparation needs current material. ValidVCE always checks the updating of the SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Financials Experts set — 117 practice questions for the P-S4FIN-1709 exam, accurate through 2026.
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 |
| Exam Duration: | 180 minutes |
| Exam Price: | USD 550 / EUR 500 |
| Real Exam Qty: | 80 |
| Exam Format: | Multiple Choice, Multiple Response |
| Related Certifications: | SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (C_TS4FI_1709) |
| Certificate Validity Period: | Valid until SAP retires the 1709 release |
| Passing Score: | 59% |
| Available Languages: | English |
| Recommended Training: | Recommended Courses: S4F01, S4F02, S4F10, S4F15 SAP Learning Hub |
| Exam Registration: | SAP Training & Certification Pearson VUE SAP Exams |
| 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 |
|---|---|---|
| Asset Accounting Configuration | 20% | - Depreciation areas and posting logic - New Asset Accounting in S/4HANA - Asset transactions and migration |
| Financial Accounting Configuration | 25% | - Financial closing operations - Document splitting and parallel ledgers - Accounts Payable & Receivable - General Ledger Accounting |
| Management Accounting Configuration | 25% | - Cost Center & Internal Order Accounting - Profitability Analysis (CO-PA) - Cost flows and integration with FI |
| Integration & Migration | 15% | - FI-CO integration - Reporting and analytics - Migration from SAP ERP to S/4HANA |
| Architecture Overview of Financials in SAP S/4HANA | 15% | - Universal Journal concept - S/4HANA Finance architecture - Data model simplifications |
P-S4FIN-1709 Exam — Your Questions
Yes — download the free SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Financials Experts demo and inspect the material before buying. Purchases include the right of free updating for 365 days, with latest versions emailed promptly upon release; renew afterward at 50% off.
USD 550 / EUR 500 per attempt, 59% to pass. For busy professionals, one prepared attempt beats two rushed ones — work through the 117 practice questions for the P-S4FIN-1709 exam at ValidVCE first.
The SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Financials Experts blueprint covers 5 domains — including Asset Accounting Configuration (20%), Integration & Migration (15%), Management Accounting Configuration (25%). Budget your limited hours by weighting; the complete outline above lists every subtopic.
Through the vendor's official registration channels:
The SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Financials Experts is delivered Proctored online via SAP Certification Hub or at Pearson VUE test centers — pick the arrangement that fits your calendar when booking.
The SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Financials Experts is SAP's certification exam for SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Financials Experts, at the Professional level. It's among the most authoritative credentials in the field — for those aiming at SAP careers, it's the first step. Related credentials include SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (C_TS4FI_1709).
Files arrive by automatic email within a minute of payment — unlimited devices, and 24/7 customer assisting if nothing shows up within 2 hours (check spam). Need an invoice? Email us your company name for a custom invoice made to your demand. If you fail the corresponding P-S4FIN-1709 exam within 60 days of purchase, we process a full refund within 7 days — send a scanned enrollment slip plus the official Score Report PDF within 2 days of the exam. Excluded: exams within 3 days of purchase, candidate names that don't match the payer, and free or expired products. Alternatively, exchange for two equal-value products free.
Recommended: 5+ years of project experience in SAP ERP Financials; deep knowledge of classic FI/CO Vendors update eligibility rules over time, so verify the current requirements on the official page (official P-S4FIN-1709 exam page) before registering.
Yes:
Official training teaches; practice proves. After any course, review with the 117 practice questions for the SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Financials Experts — answers expert-verified.
180 minutes for 80 questions. Time-pressed candidates should rehearse the clock: short timed sets on busy days, full simulations on free ones.
SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Financials Experts Sample Questions:
You post a customer invoice from Sales and Distribution in SAP S/41HANA, but the system teminates the transaction. With the error message "Maximum number of these items In Fi reached".
What do you need to configure in customizing in order to post this invoice successfully?
Response:
- A. BSEG summarization
- B. ACDOCA summarization
- C. SAP HANA database partitioning
- D. Data aging for accounting documents
Correct Answer: A 🗳️
You migrate a system from SAP ERP with classic G/L to SAP S/4HANA. Which activities must you perform in the productive SAP S/4HANA system before the software is installed?
Note: There are 3 correct answers to this question.
Response:
- A. Post required documents in FI and CO.
- B. Run balance sheets and G/L account balances.
- C. Perform G/L customizing for migration.
- D. Activate new Asset Accounting.
- E. Start the RAPERB2000 asset report.
Correct Answer: A,B,E 🗳️
How can financial data be stored in the SAP S/4HANA system tables?
Note: There are 2 correct answers to this question.
Response:
- A. There can be a line item added in BSEG without a corresponding line item in ACDOCA.
- B. There can be a line item in ACDOCA without a corresponding line item in BSEG.
- C. There can be a line item in ACDOCA without a corresponding line item in BKPF.
- D. There can be a line item in BSEG without a corresponding document in BKPF.
Correct Answer: B,C 🗳️
The classic Asset Accounting posts acquisitions and retirements for a second accounting principle to an extra offset account in the account approach. How is this handled in new Asset Accounting using an accounts approach in SAP S/4HANA?
Response:
- A. The extra offset account has to be used as in the classic Asset Accounting.
- B. The extra offset account is obsolete and will be replaced by the technical clearing account.
- C. There is no need to use such offset accounts anymore because of real-time postings.
- D. The accounts approach must be replaced because the ledger approach is the only valid option
Correct Answer: B 🗳️
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 currency types assigned to the company code.
- B. There are no more than two ledger groups defined for the company code
- C. There is one extension ledger assigned to the leading ledger.
- D. There are two ledgers posted during transaction processing.
Correct Answer: B 🗳️
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