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SAP P_S4FIN_2021 : Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts
- Exam Code: P_S4FIN_2021
- Exam Name: Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts
- Updated: Oct 21, 2026
- Q & A: 82 Questions and Answers
About SAP P_S4FIN_2021 Exam
Research never sleeps at VCETorrent: certified trainers check the SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts updates every day, so 82 practice questions for the P_S4FIN_2021 exam stay latest through 2026.
SAP P_S4FIN_2021 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Basics of SAP HANA, SAP S/4HANA and SAP Fiori | < 8% | - User interface and reporting - Technical foundations |
| System Preparation and Configuration for Conversion | > 12% | - Pre-conversion checks and preparation - Customer-vendor integration - FI configuration adjustments - CO configuration adjustments |
| Architecture Overview of Financials in SAP S/4HANA | > 12% | - SAP Fiori for financial processes - Universal Journal architecture - Simple Finance concepts - SAP HANA and SAP S/4HANA innovations |
| Asset Accounting Configuration | 8% - 12% | - Posting rules and depreciation - New Asset Accounting architecture - Migration and configuration - Closing and reporting |
| Financial Accounting Configuration | > 12% | - Financial closing operations - Ledger and Universal Journal configuration - Extension ledger functionality - Document splitting and posting logic |
| Conversion and Post-conversion Activities | > 12% | - Post-conversion verification and reconciliation - Adjustment and closing activities - Transaction and balance conversion - Master data preparation and conversion |
| Management Accounting Configuration | > 12% | - Material Ledger configuration - Profitability Analysis (CO-PA) - CO integration with FI and logistics - Planning, budgeting and period-end closing |
SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts Exam FAQ — Effective Answers
Delivery is instant: payment triggers an automatic email within a minute — unlimited installations, and 24/7 customer assisting for any downloading or purchasing issue if nothing arrives within 2 hours. If you fail the corresponding P_S4FIN_2021 exam within 60 days of purchase, choose your remedy: a full refund (scanned enrollment slip plus the official Score Report PDF within 2 days of the exam; processed within 7 days), waiting for the next updated version free, or a free change to two other equal-value dumps. Excluded: exams within 3 days of purchase, candidate names that don't match the payer, and free or expired products.
180 minutes for 80-82 questions. Fit the atmosphere in advance: timed sessions in the VCETorrent online engine make the formal pace feel practiced, not pressured.
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The SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts is delivered Online proctored or onsite at Pearson VUE test centers — select whichever arrangement suits you when booking.
The SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts blueprint spans 7 domains — including Conversion and Post-conversion Activities (> 12%), System Preparation and Configuration for Conversion (> 12%), Basics of SAP HANA, SAP S/4HANA and SAP Fiori (< 8%). Let the weightings direct your spare-time review; the full outline above lists every subtopic.
Yes — download the free SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts demo and evaluate the material before paying. Purchases include 365 days of free updates, each new version emailed immediately upon release; renew afterward at 50% off.
Minimum 5 years of practical experience in SAP ERP Financial Accounting and Controlling; deep understanding of financial processes and S/4HANA architecture differences Eligibility rules change periodically, so confirm the current requirements on the official page (official P_S4FIN_2021 exam page) before registering.
Yes:
Courses give you the theory; the 82 practice questions for the SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts give you the rehearsal — every answer expert-verified.
The SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts is SAP's certification exam for SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts, at the Professional level. It validates job-ready skills, and passing it marks you as a verified professional. Related credentials include SAP Certified Application Associate - SAP S/4HANA Finance.
USD 599 per attempt, 55% to pass. A retake costs the full fee again — effective preparation with the 82 practice questions for the P_S4FIN_2021 exam is the economical path.
SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts Sample Questions:
Question #1
You post an asset acquisition with a purchase order. How is the asset acquisition value posted?
- A. Valuated acquisition is posted at settlement
- B. Valuated acquisition is posted at invoice receipt.
- C. Non-valuated acquisition is posted at goods receipt-
- D. Non-valuated acquisition is posted at invoice receipt.
Correct Answer: D 🗳️
Question #2
You want to convert your system from an account solution into a ledger solution without a prior New G/L migration project.Which scenario can be used?Note: There are 2 correct answers to this question.
- A. New implementation
- B. SAP Standard Conversion
- C. Selective Data Transition
- D. Chart of Accounts Conversion
Correct Answer: B,D 🗳️
Question #3
What restrictions apply when a new currency is introduced for productive company codes and ledgers? Note: There are 2 correct answers to this question.
- A. Calculated values are NOT added to the ACDOCA.
- B. Reconciliation for entities in asset accounting is NOT included.
- C. New currency fields are NOT updated for existing data.
- D. Archived data CANNOT be enriched with the new currency.
Correct Answer: B,D 🗳️
Question #4
You select the configuration option Set Migration to Completed in the Conversion of Accounting to SAP S/4HANA.What does this mean? Note: There are 3 correct answers to this question
- A. Customizing is consistent.
- B. Customer Vendor Integration can start.
- C. All error messages have been accepted.
- D. Only critical error messages have been accepted.
- E. All views are generated successfully.
Correct Answer: A,C,E 🗳️
Question #5
A customer wants to analyze a G/L account, which is presenting asset acquisition value, on an investment order. What do you maintain in the G/L account master record to achieve this?Note: There are 2 correct answers to this question.
- A. Enter value 90 in the cost element category field.
- B. Set the G/L account type to Primary Costs or Revenue.
- C. Select the Record Account Assignment indicator.
- D. Define the G/L account as an asset reconciliation account.
Correct Answer: C,D 🗳️
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