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SAP P-S4FIN-1709 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Financials in SAP S/4HANA (ERP Financials Experts) | - SAP S/4HANA Financial Architecture
|
SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Financials Experts Exam FAQ — Complete Answers
The SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Financials Experts blueprint spans 1 domains — including Financials in SAP S/4HANA (ERP Financials Experts). Weightings show where the exam concentrates; the full outline above covers every subtopic.
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Training covers theory; interactive practice covers readiness. After any course, rehearse with the 117 practice questions for the SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Financials Experts — every answer expert-verified.
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 demonstrates verified, job-relevant capability to employers. Related credentials include SAP Certified Application Associate - Financial Accounting with SAP S/4HANA, SAP Certified Application Associate - Management Accounting with SAP S/4HANA.
Yes — a free SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Financials Experts demo is available to download on our exam page. Evaluate the material yourself; purchases include 365 days of free updates, emailed immediately upon release, renewable at 50% off afterward.
Recommended prior SAP Financials Associate certification or equivalent SAP ERP Financials experience Eligibility rules change from time to time, so confirm the current requirements on the official page (official P-S4FIN-1709 exam page) before booking.
SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Financials Experts Sample Questions:
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- A. The extra offset account is obsolete and will be replaced by the technical clearing account.
- B. There is no need to use such offset accounts anymore because of real-time postings.
- C. The accounts approach must be replaced because the ledger approach is the only valid option
- D. The extra offset account has to be used as in the classic Asset Accounting.
Correct Answer: A 🗳️
What can you do when you use Account Basis for cost of goods sold (COGS) split in SAP S/4HANA 1709?
Note: There are 2 correct answers to this question.
Response:
- A. Enable COGS split on the basis of the main cost component structure and auxiliary cost component structure.
- B. Enable COGS split for postings made on the source account through internal processes in Financials and Controlling.
- C. Enable COGS split for stock transfers and point-of-sale transactions.
- D. Enable COGS split for sales processes posted to internal orders and projects.
Correct Answer: A,B 🗳️
What processes do you perform as part of liquidity management?
Note: There are 3 correct answers to this question.
Response:
- A. Post credit memos
- B. Monitor cash flow
- C. Review credit standing
- D. Forecast balances
- E. Perform planning
Correct Answer: B,D,E 🗳️
In which sequence do you create the objects required for the SAP financial closing cockpit?
Response:
- A. 1. Create template
2. Create tasks
3. Create task lists
4. Release task lists - B. 1. Define closing periods
2. Create task lists
3. Release task lists
4. Release closing periods - C. 1. Define task levels
2. Create task group
3. Release task levels
4. Release task group - D. 1. Create task group
2. Create task lists
3 Create tasks
4. Release task lists
Correct Answer: A 🗳️
What do you manage within cash operations of SAP Cash Management?
Note: There are 2 correct answers to this question.
Response:
- A. Daily cash position, deficits, and surpluses
- B. Credit limits for customer accounts
- C. Hedging and hedging contracts
- D. Bank risk analysis and risk mitigation
Correct Answer: A,D 🗳️
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