SAP P_S4FIN_1709 Actual Free Exam Questions & Community Discussion

Exam Code/Number: P_S4FIN_1709
Exam Name/Title: SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Financials Experts
Certification Provider: SAP
Corresponding Certification: SAP Certification

Exam Questions: 117
Updated On: May 30, 2026

Question #25

What are your options for activating actual costing during the productive startup of the material ledger in s/4HANA?
Response:

A. Actual costing is obligatory and is activated by default for selected valuation areas.

B. Actual costing is optional. If you do NOT activate it, you can activate it later.

C. Actual costing is obligatory and is activated by default for all valuation areas.

D. Actual costing is optional. If you do NOT activate it, you CANNOT activate it afterward.

Discussion 0

Correct Answer: B Vote an answer

Question #26

What customizing option is available during the conversion project of an SAP ERP system with classic G?L to SAP S/4HANA 1709?
Response:

A. Implement a new currency type.

B. Replace the accounts approach with the ledger approach.

C. Add an extension ledger.

D. Introduce document splitting

Discussion 0

Correct Answer: A Vote an answer

Question #27

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

A. Valuation area

B. Ledger

C. Ledger group

D. Accounting principle

Discussion 0

Correct Answer: C Vote an answer

Question #28

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 prepare for financial consolidation

B. To perform planning allocation

C. To perform availability

D. To use standard SAP GUI plan/actual reporting

Discussion 0

Correct Answer: B,D Vote an answer

Question #29

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 catalog to a role relevant for the user.

C. Assign the SAP Fiori tile group to a role relevant for the user.

D. Activate the OData service relevant for the app.

Discussion 0

Correct Answer: B,D Vote an answer

Question #30

Which of the following front-end clients can you NOT use for SAP Business Planning and Consolidation (BCP) Optimized for SAP S/4HANA Finance?
Please choose the correct answer.
Response:

A. SAP BusinessObjects Analysis for Microsoft Office

B. SAP Fiori

C. SAP Business Client

D. SAP GUI

Discussion 0

Correct Answer: D Vote an answer

Question #31

For which account assignments can you perform realignment in the universal journal?
Note: There are 2 correct answers to this question.
Response:

A. Profit center

B. Sales region

C. Functional area

D. Customer group

Discussion 0

Correct Answer: B,D Vote an answer

Question #32

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. Release of an order from credit hold

B. Update of days sales outstanding calculations

C. Update of a promise to pay

D. Reduction of an open dispute case amount

Discussion 0

Correct Answer: A,D Vote an answer

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