SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts : P_S4FIN_2020

  • Exam Code: P_S4FIN_2020
  • Exam Name: SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts
  • Q & A: 82 Questions and Answers

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About SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts : P_S4FIN_2020 Exam

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SAP P_S4FIN_2020 Exam Overview:

Certification Vendor:SAP
Exam Name:SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 2020)
Exam Number:P_S4FIN_2020
Passing Score:60%
Exam Format:Multiple Response, Scenario-based, Multiple Choice
Available Languages:English, German, Spanish
Real Exam Qty:80
Related Certifications:SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (P_S4FIN_2021, P_S4FIN_2022, P_S4FIN_2023)
Exam Duration:180 minutes
Exam Price:CER006 subscription / ~$500 USD (varies by region)
Certificate Validity Period:Valid until 28 September 2023
Recommended Training:S4F02 - Management Accounting in SAP S/4HANA
S4F03 - Conversion of Accounting to SAP S/4HANA
S4F01 - Financial Accounting in SAP S/4HANA
Exam Registration:SAP Training & Certification Shop
Pearson VUE SAP Exam Registration
Sample Questions:Free Download P_S4FIN_2020 Exam PDF Torrent
Exam Way:Online proctored via SAP Certification Hub / Onsite at Pearson VUE test centers
Pre Condition:Minimum 5 years of hands-on experience implementing Financial Accounting and Management Accounting in SAP ERP; deep knowledge of SAP ERP Finance configuration and processes
Official Syllabus URL:https://training.sap.com/certification/p_s4fin_2020-sap-certified-application-professional---financials-in-sap-s4hana-for-sap-erp-finance-experts-g/

SAP P_S4FIN_2020 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Basics of SAP HANA, SAP S/4HANA and SAP Fiori< 8%- SAP S/4HANA deployment models
- SAP Fiori UX and UI strategy
- SAP HANA database architecture
Topic 2: Conversion and Post-conversion Activities for Financials in SAP S/4HANA> 12%- Post-conversion validation and reconciliation
- Convert transactional data
- Prepare views and master data
- Convert financial balances
Topic 3: Management Accounting Configuration in SAP S/4HANA> 12%- CO integration with FI, MM, and SD
- Material Ledger configuration and use
- Profitability Analysis (CO-PA) setup
- Planning, budgeting, and period-end closing in CO
Topic 4: Asset Accounting Configuration in SAP S/4HANA8% - 12%- Configuration of new Asset Accounting
- Posting logic and daily operations
- Period-end closing for Asset Accounting
- New Asset Accounting features and differences from classic
Topic 5: System Preparation and Configuration for Conversion of Financials in SAP S/4HANA> 12%- FI and Asset Accounting customizing for conversion
- CO configuration for conversion
- Customer-vendor integration
- Pre-conversion tests
Topic 6: Financial Accounting Configuration in SAP S/4HANA> 12%- Financial posting and closing processes
- Ledger and Extension Ledger configuration
- Document Splitting setup and usage
- FI integration with other modules
- New master data model and authorization concepts
Topic 7: Architecture Overview of Financials in SAP S/4HANA> 12%- Universal Journal entry analysis
- Universal Journal structure and logic
- Technical components and system architecture
- Evolution from Simple Finance to SAP S/4HANA

P_S4FIN_2020 Exam Prep: Strategy, Details, and Support

The SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts blueprint is structured around these main domains:

  • Management Accounting Configuration in SAP S/4HANA (> 12%)
  • Financial Accounting Configuration in SAP S/4HANA (> 12%)
  • Asset Accounting Configuration in SAP S/4HANA (8% - 12%)

Additional domains complete the official outline — our question bank spans the full set.

According to the latest exam information, the P_S4FIN_2020 exam contains 80 questions with a 180 minutes-minute limit. Since performance on the day matters as much as preparation, timed practice under these exact conditions is time well spent.

SAP points candidates toward these official training options:

Formal training builds the framework; consistent question practice fills it in.

Upon successful payment, our system automatically emails the product to your mailbox — typically within about a minute — with an instant download link on screen. If nothing arrives within two hours, check your spam folder and contact support; our after-sale staff is online 24 hours a day, 7 days a week. Updates are free for 365 days: our first-class experts watch the exam closely, compile every new key point and the latest question types into each new version, and send it to you automatically — even after you pass, you keep access to the field's newest information. A 50% renewal discount follows at the end of the period.

Currently, the P_S4FIN_2020 exam's passing score is 60% and the registration fee is CER006 subscription / ~$500 USD (varies by region). SAP owns both figures and may update them, so verify on the official site when you book.

By treating preparation and performance as one campaign. The P_S4FIN_2020 bank is rebuilt around every exam change — new key points and the latest question types compiled by our first-class experts, with expert-verified answers across the SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts objectives — so what you practice matches what you will face. Behind the content stands our service idea: customers' benefits first. Professionally trained after-sale staff answer 24/7, updates stay free for 365 days, and a written refund policy protects your investment throughout.

SAP specifies these prerequisites for the SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts: Minimum 5 years of hands-on experience implementing Financial Accounting and Management Accounting in SAP ERP; deep knowledge of SAP ERP Finance configuration and processes.

Verify the current requirements on the official certification page.

Registration goes through the official channels listed here:

Book a test center or online slot that fits your schedule — and leave yourself room to prepare calmly.

Even a lost battle should not cost you twice. If you fail the corresponding exam within 60 days of purchase, send a scanned copy of your enrollment slip and your official Score Report PDF within two days of the exam date; verified claims receive a full refund within seven days. Exclusions: exams taken within three days of purchase, candidate names that differ from the payer, and free or expired products. Prefer to regroup? Exchange your product for two others of equal value at no charge.

SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts Sample Questions:

Question #1

You notice alpha-numeric document numbers in the Universal journal that do not have a separate document header stored in the BKPF table. Which activities may lead to alpha- numeric document numbers? There are 2 correct answer to this question

  • A. Settlement of investment orders
  • B. balance carry forward
  • C. Corrections due to migrations
  • D. Cross company code postings
Reveal Solution  Discussion  0

Correct Answer: B,C  🗳️

Question #2

You run an assessment cycle, but no postings are made because the posting period is NOT open. Which period intervals do you need to maintain so that the results of the assessment can be posted without allowing other FI postings?

  • A. Intervals 1 and 2
  • B. Intervals 1 and 3
  • C. Only interval 3
  • D. Only interval 2
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #3

In your SAP S/4HANA system, When does a document posted in controlling become Visible in financial accounting?

  • A. When real-time integration is active for the company code
  • B. When document splitting is active for the company code
  • C. When FI account assignments (such as the segment) change
  • D. When any primary and secondary cost and revenue accounts are posted
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #4

Which transactions generate a prima nota entry in the system in addition to the universal journal entry? There are 2 correct answers to this question

  • A. Assessment cycle of cost centers (KSUS)
  • B. Settlement of internal order (K088)
  • C. Post time sheet data to Controlling (CAT7)
  • D. Post FI supplier invoice (FB70)
Reveal Solution  Discussion  0

Correct Answer: C,D  🗳️

Question #5

You run foreign currency valuation for both local and international GAAP. This leads to different values for the two different accounting principles. How can you set this up in the system?

  • A. Define two valuation areas and two accounting principles with relevant links to ledgers
  • B. Define a valuation area and extension ledger to link with the new valuation area
  • C. Define two valuation methods and assign the accounting principles to the new valuation method
  • D. Define a valuation area and ledger group for two ledgers to link with the new valuation area.
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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