P_S4FIN_1709 exam dumps

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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
  • No. of Questions: 117 Questions and Answers
  • Updated: Sep 09, 2026

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Step into your SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Financials Experts exam with absolute certainty. Actual4Labs equips you with 117 relevant P_S4FIN_1709 practice questions, backed by a robust 2026 update policy to reflect any vendor changes.

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 Duration:180 minutes
Related Certifications:SAP Certified Application Associate - Financial Accounting with SAP S/4HANA
SAP Certified Application Associate - Management Accounting with SAP S/4HANA
Available Languages:English
Exam Format:Multiple response, Multiple choice
Recommended Training:SAP Learning Journey - Financials in SAP S/4HANA
Exam Registration:SAP Certification Hub
Sample Questions: DOWNLOAD DEMO
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:

SectionObjectives
Topic 1: Financials in SAP S/4HANA (ERP Financials Experts)- Financial Closing Processes
  • 1. Financial Closing Cockpit
    • 2. Period End Closing Activities
      - SAP S/4HANA Financial Architecture
      • 1. Integration of FI and CO
        • 2. Universal Journal (ACDOCA)
          - Management Accounting in SAP S/4HANA
          • 1. Profit Center Accounting
            • 2. Internal Orders
              • 3. Cost Center Accounting
                • 4. Profitability Analysis (CO-PA)
                  - Financial Accounting in SAP S/4HANA
                  • 1. Accounts Receivable
                    • 2. Asset Accounting
                      • 3. Accounts Payable
                        • 4. General Ledger Accounting

                          Frequently Asked Questions About SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Financials Experts

                          The P_S4FIN_1709 exam is a core requirement for the SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Financials Experts certification at the Professional level. Earning this validates your skills for credentials like SAP Certified Application Associate - Financial Accounting with SAP S/4HANA, SAP Certified Application Associate - Management Accounting with SAP S/4HANA.

                          Candidate requirements include: Recommended prior SAP Financials Associate certification or equivalent SAP ERP Financials experience. Please verify all eligibility details on the official certification page before scheduling your appointment.

                          Registration is handled through official testing partners. The exam is delivered via Online proctored or test center (SAP Certification Hub). You can sign up here:

                          The vendor suggests following official learning paths to build a foundational understanding:

                          Once you complete your training, use the 117 practice questions from Actual4Labs to refine your exam readiness.

                          Absolutely. A free PDF demo is available for you to evaluate the quality of our questions. Once purchased, you receive 365 days of free updates. If your access expires, you can renew it at a 50% discount to keep your materials current.

                          Your P_S4FIN_1709 practice materials are delivered instantly. You can download them right away, and a copy will be sent to your email within one minute (contact support if not received in 2 hours). You can install the software on an unlimited number of computers. We also offer a 100% Money Back Guarantee: if you fail the corresponding exam within 60 days of purchase, you can claim a full refund. To apply, submit your enrollment slip and official Score Report PDF within 2 days after taking the test (processing takes up to 7 days). Note: failures within 3 days of purchase, downloaded but unattempted exams, free materials, and expired orders are excluded. The payer's name must match the candidate's name. Alternatively, you can exchange your order for two free exams of equal value and keep the original product's updates.

                          The syllabus is divided into 1 main domains. Key areas include "Financials in SAP S/4HANA (ERP Financials Experts)". For a comprehensive breakdown of all measured skills, please review the complete exam outline table provided above.

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

                          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. Reduction of an open dispute case amount
                          • B. Update of a promise to pay
                          • C. Update of days sales outstanding calculations
                          • D. Release of an order from credit hold
                          Answer: A,D

                          What does an administrator need to do in the SAP Fiori Gateway server in order to launch a native SAP Fiori application from the SAP Fiori Launchpad?
                          Note: There are 2 correct answers to this question.
                          Response:

                          • A. Activate the SAP Screen Personas flavor for the app.
                          • B. Assign the SAP Fiori tile group to a role relevant for the user.
                          • C. Assign the SAP Fiori tile catalog to a role relevant for the user.
                          • D. Activate the OData service relevant for the app.
                          Answer: C,D

                          You need to transfer multiple standard cost prices to CO-PA in an SAP S/4HANA system. What do you need to set up?
                          Response:

                          • A. Valuation using material cost estimate in account-based CO-PA
                          • B. The new refinement for cost of goods sold postings in account-based CO-PA
                          • C. Valuation using material cost estimate in costing-based CO-PA
                          • D. Valuation using material cost estimate in costing-based CO-PA and account-based-COPA
                          Answer: B

                          Your customer creates full balance sheets on profit center level. You transfer costs between cost centers within the company code and the profit center changes. Which accounts are displayed in the G/L view?
                          Response:

                          • A. G/L account defined in real-time-integration CO-Fl
                            Original cost account
                          • B. Original cost account
                            Zero-balance clearing account
                          • C. G/L account defined in reconciliation ledger
                            Zero-balance clearing account
                          • D. G/L account defined in real-time-integration CO-Fl
                            Zero-balance clearing account
                          Answer: B

                          What can you do in the Cockpit view of SAP Product Lifecycle Costing?
                          Response:

                          • A. Receive an overview of the available master data.
                          • B. Manage calculation versions.
                          • C. View the costing structure.
                          • D. Define global settings for currencies and units of measure.
                          Answer: B

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