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SAP P_S4FIN_1709 Exam Questions
SAP Certified Application Professional - Financials in SAP S/4HANA 1709 for SAP ERP Financials Experts (Page 7 )

Updated On: 16-Feb-2026
Page 4 of 20
PDF with 91 Questions

Why is it necessary to migrate balances for FI and CO? Please choose the correct answer.

  1. Because the system posts FI/CO documents for all missing line items by comparing them to the balance of the account
  2. Because the system displays an error if the sum of aggregated line items differs from the balance
  3. Because all balances from the past years are stored in the universal journal
  4. Because a delta between all line items and the balance of every account will be updated in the universal journal

Answer(s): D



You define an additional extension ledger.
What type of ledger can you assign as underlying ledger? Response:

  1. Material ledger
  2. Reconciliation ledger
  3. Special ledger
  4. Standard ledger

Answer(s): D



Your customer wants a new ERP solution and is looking at the SAP S/4HANA software. The customer has a skilled in-house IT team that they want to upskill and keep moving the forwoard. They want maintain a filly customizable solution without completely disrupting their current processes.
Which SAP S/4HANA solution will you propose?

  1. Private cloud
  2. On-premise
  3. Hybrid
  4. Public cloud

Answer(s): B



What are the benefits of the new depreciation posting run in Asset Accounting?
Note: There are 2 correct answers to this question.

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

Answer(s): A,D



Which actions will dose a dispute case created for a short payment?
Note: There are 2 correct answers to this question.

  1. Running the automatic write-off program.
  2. Posting a credit memo for only cash discount amount.
  3. Running the auto-confirm dispute case program.
  4. Receiving a payment for the open amount.

Answer(s): A,D






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