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SAP P_S4FIN_1709 Online Practice Questions and Exam Preparation

P_S4FIN_1709 Exam Details

  • Exam Code
    :P_S4FIN_1709
  • Exam Name
    :SAP Certified Application Professional - Financials in SAP S/4HANA 1709 for SAP ERP Financials Experts
  • Certification
    :SAP Certifications
  • Vendor
    :SAP
  • Total Questions
    :80 Q&As
  • Last Updated
    :May 25, 2026

SAP P_S4FIN_1709 Online Questions & Answers

  • Question 21:

    Your customer's company code is assigned to a chart of depreciation with three depredation areas that post in real time. Last year, your customer acquired an asset that was only capitatized In two of the depredation areas this year you post

    an integrated asset sale to a customer for this asset.

    How many documents are generated during the sale posting?

    Response:

    A. 2
    B. 3
    C. 4
    D. 5

  • Question 22:

    What are the improvements to new cash pooling? Note: There are 2 correct answers to this question. Response:

    A. The balance before concentration and the simulated balance after the concentration can be compared.
    B. You can set deficit and excess tolerances. If the balance is between the tolerances, no transfer is made.
    C. Different payment methods for payment requests can be specified in different paying company codes.
    D. The business user can define "expected amount" and "minimal movement amount" for every bank account without configuration.

  • Question 23:

    What are the benefits of the new depreciation posting run in Asset Accounting?

    Note: There are 2 correct answers to this question.

    Response:

    A. You NO longer need to select reasons for the posting run.
    B. You can select a single target ledger group for an accounting principle.
    C. The online test run can be performed without any master data restrictions.
    D. The posting run can be performed even if there are errors on individual assets.

  • Question 24:

    Where do you assign the customer and vendor account groups when preparing for integration with the business partner (BP)?

    Note: There are 2 correct answers to this question.

    Response:

    A. BP grouping
    B. BP role
    C. BP category
    D. BP role group

  • Question 25:

    You perform planning in SAP Business Planning and Consolidation for SAP S/4HANA. Why do you retract the plan data from SAP Business Planning and Consolidation for SAP SI4HANA and return it to the standard planning tables?

    Note: There are 2 correct.

    Response:

    A. To perform availability
    B. To prepare for financial consolidation
    C. To perform planning allocation
    D. To use standard SAP GUI plan/actual reporting

  • Question 26:

    Your customer upgraded a system to SAP S/4HANA for test reasons. You receive feedback from the business department that while opening and closing posting periods, the systems asks for a customizing request.

    What is the reason?

    Please choose the correct answer.

    Response:

    A. The migration is NOT set to complete.
    B. The client role is set to test in the client maintenance.
    C. This is a new feature in SAP S/4HANA as proof of change.
    D. The authorization to save the posting periods is missing.

  • Question 27:

    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. Run balance sheets and G/L account balances.
    B. Activate new Asset Accounting.
    C. Perform G/L customizing for migration.
    D. Start the RAPERB2000 asset report.
    E. Post required documents in FI and CO.

  • Question 28:

    Which object do you enter in controlling transactions to update a specific valuation in the universal journal? Response:

    A. Ledger
    B. Ledger group
    C. Valuation area
    D. Accounting principle

  • Question 29:

    What are planning level and planning group used for in SAP Cash Management?

    Note: There are 2 correct answers to this question.

    Response:

    A. - Planning level is used to differentiate between strategic, business, and operational plan. - Planning group is used to group assets by order of liquidity: petty cash, bank, AR/AP, investments, etc.
    B. - Planning group is used to group customers and vendors to enable accurate forecast. - Planning level is used to control displays in SAP Cash Management and to differentiate between noted item, purchase order, bank account, etc.
    C. - Planning level is used in the company code data of the business partner to control accounts receivable and accounts payable in SAP Cash Management. - Planning group is used in the G/L account data to enable the liquidity forecast.
    D. Planning level and planning group are used in the configuration of the grouping structure, which enables you to group bank and subledger accounts together in the cash position or the liquidity forecast.

  • Question 30:

    Your customer is implementing a new installation of SAP S/4HANA. Which of the following technical components must be installed? Response:

    A. SAP Fiori for SAP S/4HANA
    B. SAP NetWeaver Application Server
    C. SAP Business Planning and Consolidation for SAP S/4HANA
    D. SAP S/4HANA, embedded Business Warehouse

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