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 51:

    The ACDOCA table has a 6-digit field for document line numbers. However, CO documents updating the COEP table are still limited to 999 lines. How does SAP S/4HANA handle large line item numbers when updating the Co documents? Response:

    A. It outputs an error message when there are more than 999 lines.
    B. It creates a new document when there are more than 999.999 lines
    C. It no longer assigns CO-specific document numbers.
    D. It creates a new document when there are more than 999 lines.

  • Question 52:

    Where can you view the cost of goods sold (COGS) postings per cost component in CO- PA?

    Note: There are 3 correct answers to this question.

    Response:

    A. Moving average COGS in account-based CO-PA
    B. Standard COGS in account-based CO
    C. Actual COGS (based on actual costing) in account-based CO-PA
    D. Standard COGS in cost-based CO-PA
    E. Actual COGS (based on material ledger) in cost-based CO-PA

  • Question 53:

    What credit management organizational element is required for calculating the credit limit, and enables you to carry out detailed checks at business Response:

    A. Sales area
    B. Credit control area
    C. Credit segment
    D. Company code

  • Question 54:

    Your company code is configured with three depreciation areas that post in real time The company is configured to update company code and group currency types.

    How many documents are posted when you post a partial scrapping for a single depreciation area?

    Response:

    A. 1
    B. 2
    C. 3
    D. 4

  • Question 55:

    At which level do you define that a G/L account is a secondary cost account? Response:

    A. Chart of accounts
    B. Operating concern
    C. Company code
    D. Controlling area

  • Question 56:

    Which functions are included in Basic Cash Management for SAP S/4HANA?

    Note: There are 3 correct answers to this question.

    Response:

    A. Rolling liquidity planning
    B. Workflow approval processing
    C. Check deposit management
    D. Memo record management
    E. Electronic bank statement processing

  • Question 57:

    Which actions will dose a dispute case created for a short payment?

    Note: There are 2 correct answers to this question.

    Response:

    A. Running the automatic write-off program.
    B. Posting a credit memo for only cash discount amount.
    C. Running the auto-confirm dispute case program.
    D. Receiving a payment for the open amount.

  • Question 58:

    What must always be activated after the installation of SAP S/4HANA? Response:

    A. Credit management
    B. Profit center accounting
    C. Material ledger
    D. Transfer prices

  • Question 59:

    After the migration to SAP S/4HANA 1709, you notice in the currency configuration of the company code that the global currency has the "Currency Is Only Available In Controlling" indicator.

    What might be the cause of this?

    Note: There are 2 correct answers to this question.

    Response:

    A. Before the migration, the company code was NOT linked to a controlling area.
    B. The controlling area linked to the company code was defined with currency type 20.
    C. Before the migration, the company code did NOT have any parallel currencies defined.
    D. Before the migration, the group currency of the controlling area was defined as a parallel currency in the company code.

  • Question 60:

    Which technology supports adoption of the SAP HANA architecture? Response:

    A. Fast and reliable solid-state disks
    B. Smartphone devices
    C. Multi-core, multi-thread central processing units.
    D. High-speed, long-range wireless network protocols.

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