SAP P_S4FIN_2021 exam dumps : 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 12, 2026     Q & A: 82 Questions and Answers

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About SAP P_S4FIN_2021 Exam

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SAP P_S4FIN_2021 Exam Syllabus Topics:

SectionWeightObjectives
Architecture Overview of Financials in SAP S/4HANA> 12%- Simple Finance concepts
- Universal Journal architecture
Basics of SAP HANA, SAP S/4HANA and SAP Fiori< 8%- SAP HANA architecture
- SAP Fiori and UI strategy
- SAP S/4HANA overview and deployment
Financial Accounting Configuration> 12%- Master data and authorization changes
- Document splitting and ledger configuration
Asset Accounting Configuration8%–12%- New Asset Accounting features
- Period-end closing in new Asset Accounting
System Preparation and Configuration for Conversion> 12%- FI and CO configuration for conversion
- Pre-conversion tests and setup
Management Accounting Configuration> 12%- Cost accounting integration
- Material Ledger and profitability analysis
Conversion and Post-conversion Activities> 12%- Prepare master data for conversion
- Post-conversion transaction and balance conversion

P_S4FIN_2021 Exam Facts, Privacy, and Preferential Terms

At present, the P_S4FIN_2021 exam's passing score is 55%, and registration costs varies by region (book via SAP Certification Hub). Since failing means registering again at full price, thorough preparation is the economical choice — and SAP can revise both figures, so confirm them officially before booking.

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

  • System Preparation and Configuration for Conversion (> 12%)
  • Financial Accounting Configuration (> 12%)
  • Management Accounting Configuration (> 12%)

Additional domains appear in the full official outline — our bank covers them all.

Honored in writing. If you fail the corresponding exam within 60 days of purchase, send us a scanned copy of your enrollment slip and your official Score Report PDF within two days of the exam date; verified claims are refunded in full within seven days. Exclusions: exams taken within three days of purchase, candidate names that differ from the payer, and free or expired products. You may also exchange your product for two others of equal value at no charge.

By a professional group with dedicated contribution — experienced engineers and educators in this industry who compile every P_S4FIN_2021 question and verify every answer across the SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts objectives. Maintenance is continuous: as new technology standards and knowledge emerge, revisions follow, and each updated version is sent to your mailbox immediately, free for 365 days, with a 50% renewal discount for further partnership. Privacy is protected by principle — your information is classified and never sold or shared, so no one will call you to sell something after our cooperation. And preferential terms — bundle discounts on the three versions, irregular coupons, little gifts — thank you for your trust in return.

SAP publishes these prerequisites for the SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts: Candidates should have at least 5 years of experience in SAP Financial Accounting and Management Accounting, and solid understanding of SAP ERP finance processes and S/4HANA differences..

Verify the current requirements on the official certification page.

Upon successful payment, our system automatically sends 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. Updates are part of our long-term partnership: whenever anything changes in the P_S4FIN_2021 bank, the updated version goes to your mailbox immediately, free for 365 days, and further partnership continues at half price. Installations are unlimited throughout.

Per the latest exam information, the P_S4FIN_2021 exam contains 80 questions with 180 minutes minutes to complete them. The PC Test Engine lets you simulate a full test event under these conditions to check your progress.

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

Question #1

What setting must be identical between the company code and controlling area?

  • A. The valuation variant key
  • B. The posting period variant key
  • C. The number of posting and special periods
  • D. The fiscal year variant key
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #2

Which checks can you run directly in an SAP ECC system to support the planning of a standard SAP S/4HANA conversion project? Note: There are 3 correct answers to this question.

  • A. Simplification Item-Check
  • B. SAP Readiness Check
  • C. Authority Check
  • D. Custom Code Check
  • E. Global Performance Analysis
Reveal Solution  Discussion  0

Correct Answer: A,B,D  🗳️

Question #3

In an SAP S/4HANA system, which of the following features is mandatory?

  • A. Margin analysis
  • B. Actual costing
  • C. Parallel ledgers
  • D. Material ledger
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #4

Your customer has created a custom ABAP report in an SAP ERP system based on totalstable GLTO.How is this totals table treated in SAP S/4HANA to safeguard custom ABAP reporting programs?

  • A. The table GLTO has been kept but a compatibility view has been generated to read its content.
  • B. The table GLTO has been removed and replaced by a compatibility view.
  • C. The table GLTO has been removed but its content has been added to table ACDOCA thanks to accompatibility view.
  • D. The table GLTO has been archived but its content has been added to table ACDOCA thanks to a compatibility view.
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #5

You want to create a balance sheet and profit & loss statement on segment level. Which steps do you need to take in the system? Note: There are 2 correct answers to this question.

  • A. Assign a segment to all G/L accounts
  • B. Set the zero balance indicator.
  • C. Define a clearing account.
  • D. Define a PA transfer structure.
Reveal Solution  Discussion  0

Correct Answer: B,C  🗳️

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