Free SAP P_S4FIN_1709 Practice Test & Real Exam Questions

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: Sep 06, 2026

Question #11

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. Original cost account
Zero-balance clearing account

B. G/L account defined in real-time-integration CO-Fl
Original cost account

C. G/L account defined in real-time-integration CO-Fl
Zero-balance clearing account

D. G/L account defined in reconciliation ledger
Zero-balance clearing account

Discussion 0

Correct Answer: A Vote an answer

Question #12

You have integrated SAP Cash Application on the SAP Cloud Platform with your SAP S/4HANA system.
Which process does SAP Cash Application help you with?
Response:

A. Cash journal logging

B. Cash flow reporting

C. Monitoring bank risk

D. Bank statement processing

Discussion 0

Correct Answer: D Vote an answer

Question #13

You perform a direct activity allocation. Which database tables are updated?
Note: There are 2 correct answers to this question.
Response:

A. ACDOCA

B. COBK

C. COSS

D. BSEG

Discussion 0

Correct Answer: A,B Vote an answer

Question #14

In which of the following CO transactions is it NOT possible to enter a ledger goup?
Response:

A. Reposting of Revenues (KB41N)

B. Reposting of Primary Costs (KB11N)

C. Cost Allocation (KB15N)

D. Activity Allocation (KB21N)

Discussion 0

Correct Answer: D Vote an answer

Question #15

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

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

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

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

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

Discussion 0

Correct Answer: C Vote an answer

Question #16

How can you retract planned data from SAP Business Planning and Consolidation for SAP S/4HANA to SAP S/4HANA?
Note: There are 2 correct answers to this question.
Response:

A. Store your planned data in the ACDOCA table.

B. Use the in-built BPC data extractor and upload template.

C. Store your planned data in the ACDOCP table.

D. Use a BW planning cube and a preconfigured content workbook.

Discussion 0

Correct Answer: C,D Vote an answer

Question #17

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. There is no need to use such offset accounts anymore because of real-time postings.

B. The accounts approach must be replaced because the ledger approach is the only valid option

C. The extra offset account has to be used as in the classic Asset Accounting.

D. The extra offset account is obsolete and will be replaced by the technical clearing account.

Discussion 0

Correct Answer: D Vote an answer

Question #18

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. 4

C. 3

D. 5

Discussion 0

Correct Answer: C Vote an answer

Question #19

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

A. The business user can define "expected amount" and "minimal movement amount" for every bank account without configuration.

B. The balance before concentration and the simulated balance after the concentration can be compared.

C. Different payment methods for payment requests can be specified in different paying company codes.

D. You can set deficit and excess tolerances. If the balance is between the tolerances, no transfer is made.

Discussion 0

Correct Answer: A,B Vote an answer

Question #20

What must you do before a Go Live migration in the productive client can be set to Complete in customizing?
Note: There are 2 correct answers to this question.
Response:

A. Finalize the before-and-after comparison of the financial reports with the business department

B. Transfer application indexes using data aging

C. Apply small-scale live postings of the day-to-day business to check the system

D. Get approval of business department and project management.

Discussion 0

Correct Answer: B,C Vote an answer

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