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| 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 |
| Real Exam Qty: | 80 |
| Exam Price: | CER006 subscription / ~$500 USD (varies by region) |
| Exam Duration: | 180 minutes |
| Available Languages: | Spanish, English, German |
| Passing Score: | 60% |
| Certificate Validity Period: | Valid until 28 September 2023 |
| Exam Format: | Multiple Choice, Multiple Response, Scenario-based |
| 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) |
| Recommended Training: | S4F01 - Financial Accounting in SAP S/4HANA S4F02 - Management Accounting in SAP S/4HANA S4F03 - Conversion of Accounting to SAP S/4HANA |
| Exam Registration: | Pearson VUE SAP Exam Registration SAP Training & Certification Shop |
| Sample Questions: | ![]() |
| 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/ |
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Architecture Overview of Financials in SAP S/4HANA | > 12% | - Evolution from Simple Finance to SAP S/4HANA - Universal Journal structure and logic - Universal Journal entry analysis - Technical components and system architecture |
| Topic 2: Conversion and Post-conversion Activities for Financials in SAP S/4HANA | > 12% | - Convert transactional data - Prepare views and master data - Post-conversion validation and reconciliation - Convert financial balances |
| Topic 3: Financial Accounting Configuration in SAP S/4HANA | > 12% | - FI integration with other modules - Financial posting and closing processes - Document Splitting setup and usage - Ledger and Extension Ledger configuration - New master data model and authorization concepts |
| Topic 4: Basics of SAP HANA, SAP S/4HANA and SAP Fiori | < 8% | - SAP Fiori UX and UI strategy - SAP HANA database architecture - SAP S/4HANA deployment models |
| Topic 5: System Preparation and Configuration for Conversion of Financials in SAP S/4HANA | > 12% | - Customer-vendor integration - CO configuration for conversion - Pre-conversion tests - FI and Asset Accounting customizing for conversion |
| Topic 6: Management Accounting Configuration in SAP S/4HANA | > 12% | - Planning, budgeting, and period-end closing in CO - CO integration with FI, MM, and SD - Material Ledger configuration and use - Profitability Analysis (CO-PA) setup |
| Topic 7: Asset Accounting Configuration in SAP S/4HANA | 8% - 12% | - Posting logic and daily operations - Configuration of new Asset Accounting - Period-end closing for Asset Accounting - New Asset Accounting features and differences from classic |
The SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts blueprint is structured around these main domains:
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.
Which ledger-specific configuration can you maintain at company code level? There are 2 correct answer to this question.
Correct Answer: C,D 🗳️
You want to configure an extension ledger. Which steps do you need to take? 2 correct answers
Correct Answer: A,D 🗳️
In your company code, you report on profit centre and segment level. You post a single invoice. What document splitting process does the system use to assign the correct profit centres and
Correct Answer: A 🗳️
What is posted at the same time to both account-based and costing-based profitability analysis? There are 2 correct answer to this question
Correct Answer: A,B 🗳️
You are converting your system to SAP S/4HANA.
In your system you have:
Three company codes assigned to a single controlling area Controlling area is assigned to fiscal year variant K4.
Two company codes assigned to fiscal year variant K2
One company code assigned to variant K3 During conversion to SAP S/4HANA, what do you need to change?
Correct Answer: C 🗳️
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