SAP P-S4FIN-2020 actual dump : 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
  • Updated: Sep 07, 2026
  • Q & A: 82 Questions and Answers

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About SAP P-S4FIN-2020 Exam Questions

Walking into the P-S4FIN-2020 exam without ever sitting a timed mock test is an unnecessary risk. The Actual4Dumps test engines recreate real exam conditions for the SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts, so pacing and pressure feel familiar long before the real thing.

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
Exam Number:P-S4FIN-2020
Exam Price:Approximately USD $242
Exam Format:Multiple Choice and Multiple Response
Exam Duration:180 minutes
Related Certifications:SAP Certified Application Associate - SAP S/4HANA for Management Accounting
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting
SAP Certified Application Professional - Financials in SAP S/4HANA (updated versions such as P_S4FIN_2021)
Available Languages:English
Certificate Validity Period:Certification does not expire but staying current with SAP releases is recommended
Passing Score:60% - 64% (approx.)
Real Exam Qty:80
Sample Questions:Free Download Latest P-S4FIN-2020 actual dumps
Exam Way:Exam is delivered through the SAP Global Certification Hub (online or in person via authorized SAP testing partners). Scheduling and delivery methods are managed through SAP's official certification platform.
Pre Condition:Extensive experience in implementing Financial Accounting and Management Accounting (typically 5+ years) and a strong understanding of SAP ERP Finance processes are recommended.
Official Syllabus URL:https://training.sap.com/certificationfinder

SAP P-S4FIN-2020 Exam Syllabus Topics:

SectionWeightObjectives
Management Accounting Configuration in SAP S/4HANA12%- Material Ledger configuration
- Profitability Analysis and planning
Asset Accounting Configuration in SAP S/4HANA8% - 12%- Asset postings and period-end activities
- New Asset Accounting features
Conversion and Post-conversion Activities for Financials in SAP S/4HANA12%- Master data preparation and reconciliation
- Conversion of transactions and balances
Financial Accounting Configuration in SAP S/4HANA12%- Document splitting and ledger enhancements
- New master data maintenance models
Basics of SAP HANA, SAP S/4HANA and SAP Fiori< 8%- SAP HANA architecture overview
- SAP Fiori user interface essentials
Architecture Overview of Financials in SAP S/4HANA12%- SAP S/4HANA Financial solution components
- Universal Journal architecture
System Preparation and Configuration for Conversion of Financials in SAP S/4HANA12%- Pre-conversion tests and setup activities
- Customer-vendor integration configuration

SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts FAQs: What Candidates Ask Most

The SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts is the official SAP exam that leads to the SAP Certified Application Professional certification at the Professional level. Passing it validates your skills against SAP standards and proves your qualification to current and future employers. The credential is also connected with related certifications such as SAP Certified Application Associate - SAP S/4HANA for Financial Accounting, SAP Certified Application Associate - SAP S/4HANA for Management Accounting, SAP Certified Application Professional - Financials in SAP S/4HANA (updated versions such as P_S4FIN_2021), so it can serve as a solid step in a broader certification path.

The P-S4FIN-2020 exam has 80 questions in total and must be completed within 180 minutes. That leaves only a narrow time budget per item, so train yourself to flag a difficult question, move on, and circle back later instead of getting stuck. A week or two before your test date, run at least one full timed mock exam in the Actual4Dumps desktop or online test engine under the same 180 minutes limit, and repeat until you can finish with a few minutes left for review.

The passing score for the P-S4FIN-2020 exam is 60% - 64% (approx.), and the official registration fee is Approximately USD $242. Keep in mind that a failed attempt is not discounted — retaking the exam means paying the full fee again — so it is wise not to book your seat until your practice scores sit comfortably above the passing mark. Working through the 82 questions at Actual4Dumps in timed mode is a reliable way to judge when you are truly ready.

SAP sets the following requirement for the P-S4FIN-2020 exam: Extensive experience in implementing Financial Accounting and Management Accounting (typically 5+ years) and a strong understanding of SAP ERP Finance processes are recommended.. Eligibility rules can change from time to time, so always confirm the current prerequisites on the official exam page at https://training.sap.com/certificationfinder before you register.

Yes. Actual4Dumps offers a free PDF demo for the SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts, so you can review real sample questions and judge the quality before paying anything. After your purchase, you receive 365 days of free updates — whenever the question pool changes, you get the latest version at no cost. Once that period expires, you can extend your update service at a 50% discount from your member zone.

If you take the P-S4FIN-2020 exam within 60 days of your purchase and do not pass, you can apply for a full refund under our 100% Money Back Guarantee. To qualify, submit a scanned copy of your exam enrollment slip together with your official Score Report (PDF) within 2 days after the exam date, and your claim will be processed within 7 days. Note that the guarantee applies only to the corresponding exam: attempts taken within 3 days of purchase, downloaded-but-unused materials, free resources, and expired orders are not eligible, and the candidate name must match the purchaser name. If you would rather not refund, you can exchange the product for two free exam products of equal value while keeping the update service on your original purchase.

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The SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts is organized into 7 domains. Among the first ones are Asset Accounting Configuration in SAP S/4HANA (8% - 12%), Financial Accounting Configuration in SAP S/4HANA (12%), System Preparation and Configuration for Conversion of Financials in SAP S/4HANA (12%), and the remaining domains cover the rest of the official objectives. For the complete topic breakdown with every subtopic, see the full P-S4FIN-2020 exam outline above on this page.

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

Question 1

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

A. The balances of the table are posted as additional line items in the universal journal.
B. The entries of the table are converted into column store
C. The content of the table is deleted and compatibility view is generated
D. The table is treated as a transient provider using BW query functionality


Question 2

Which ledger-specific configuration can you maintain at company code level? There are 2 correct answer to this question.

A. Financial statement version
B. Fiscal year variant
C. Field status variant
D. Posting period variant


Question 3

What does the Parallel Accounting Using G/ L Accounts indicator in ledger configuration allow you to do?

A. Assign 2 ledgers to 1 company code
B. Assign 2 or more Accounting principles to 1 Ledger
C. Assign 2 or more ledgers to 1 accounting principle
D. Assign 2 or more valuation areas to 1 company code


Question 4

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. Cross company code postings
B. balance carry forward
C. Corrections due to migrations
D. Settlement of investment orders


Question 5

Which values can be posted to a specific ledger? There are 3 correct answer to this question.

A. Currency valuation
B. Accruals
C. Taxes
D. Depreciation
E. Payments


Solutions:

Question 1
Answer: C
Question 2
Answer: A,D
Question 3
Answer: B
Question 4
Answer: B,C
Question 5
Answer: A,B,D

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