Cisco
CompTIA
ISC
EC-Council
EXIN
Fortinet
ITIL
Juniper
Microsoft
VMware
Avaya
SAP
Google
NVIDIA
Salesforce
Amazon
Palo Alto Networks
ISC2
Splunk
ServiceNow
All Vendors
  2. Home
  3. Exams
  4. SAP
  5. P_S4FIN_1709

SAP P_S4FIN_1709 Exam Questions
SAP Certified Application Professional - Financials in SAP S/4HANA 1709 for SAP ERP Financials Experts (Page 2 )

Updated On: 16-Feb-2026
Page 2 of 20
PDF with 91 Questions

You want to post intercompany asset transfer only for IFRS.
Which objects can you specify in the transfer posting to achieve this?
Note: There are 2 correct answers to this question.

  1. Depreciation area
  2. Accounting principle
  3. Transaction type
  4. Ledger group

Answer(s): B,D



Which modules remain unchanged after the migration to SAP S/4HANA?
Note: There are 3 correct answers to this question.

  1. Account-based CO-PA
  2. Costing-based CO-PA
  3. Classic profit center accounting
  4. Liquidity planning
  5. Special purpose ledger

Answer(s): B,C,E



What are the features of the mufti-valuation ledger for parallel valuation methods in SAP S/4HANA?
Note: There are 2 correct answers to this question.

  1. It is available only for new installations.
  2. It will NOT have any valuation view assigned to the ledger.
  3. It requires a non-leading ledger for parallel valuations.
  4. It utilizes separate amount columns in the same ledger.

Answer(s): B,D



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?

  1. It outputs an error message when there are more than 999 lines.
  2. It creates a new document when there are more than 999.999 lines
  3. It no longer assigns CO-specific document numbers.
  4. It creates a new document when there are more than 999 lines.

Answer(s): D



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.

  1. Before the migration, the company code was NOT linked to a controlling area.
  2. The controlling area linked to the company code was defined with currency type 20.
  3. Before the migration, the company code did NOT have any parallel currencies defined.
  4. Before the migration, the group currency of the controlling area was defined as a parallel currency in the company code.

Answer(s): B,C






Post your Comments and Discuss SAP P_S4FIN_1709 exam dumps with other Community members:

Join the P_S4FIN_1709 Discussion