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

  • Exam Code: P_S4FIN_2020
  • Exam Name: SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts
  • Updated: Sep 14, 2026
  • Q&As: 82 Questions and Answers

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About SAP P_S4FIN_2020 Real 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
Exam Number:P_S4FIN_2020
Exam Duration:180 minutes
Real Exam Qty:80
Exam Price:Approximately USD $242
Available Languages:English
Certificate Validity Period:Certification does not expire but staying current with SAP releases is recommended
Related Certifications:SAP Certified Application Professional - Financials in SAP S/4HANA (updated versions such as P_S4FIN_2021)
SAP Certified Application Associate - SAP S/4HANA for Management Accounting
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting
Passing Score:60% - 64% (approx.)
Exam Format:Multiple Choice and Multiple Response
Sample Questions:Free Download real P_S4FIN_2020 exam prep
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
Topic 1: Management Accounting Configuration in SAP S/4HANA12%- Profitability Analysis and planning
- Material Ledger configuration
Topic 2: Financial Accounting Configuration in SAP S/4HANA12%- New master data maintenance models
- Document splitting and ledger enhancements
Topic 3: System Preparation and Configuration for Conversion of Financials in SAP S/4HANA12%- Pre-conversion tests and setup activities
- Customer-vendor integration configuration
Topic 4: Conversion and Post-conversion Activities for Financials in SAP S/4HANA12%- Master data preparation and reconciliation
- Conversion of transactions and balances
Topic 5: Asset Accounting Configuration in SAP S/4HANA8% - 12%- Asset postings and period-end activities
- New Asset Accounting features
Topic 6: Basics of SAP HANA, SAP S/4HANA and SAP Fiori< 8%- SAP Fiori user interface essentials
- SAP HANA architecture overview
Topic 7: Architecture Overview of Financials in SAP S/4HANA12%- Universal Journal architecture
- SAP S/4HANA Financial solution components

P_S4FIN_2020 Exam Questions Answered: Details and Services

Written terms, promptly honored. 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 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 keep studying? We will exchange your product for two others of equal value at no cost.

Currently, the P_S4FIN_2020 exam requires a passing score of 60% - 64% (approx.) and carries a registration fee of Approximately USD $242. SAP can revise either figure, so confirm both on the official site before you schedule.

Because every step is built to save time. The P_S4FIN_2020 bank is carefully made — expert-verified answers across the SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts objectives, organized for efficient study rather than endless reading. Delivery is instant upon payment, updates are free for 365 days and arrive by email automatically, and our customer service team is online 24 hours to give fast, precise replies whenever a question about the materials comes up. Efficiency is the design goal, from first click to exam day.

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

  • Asset Accounting Configuration in SAP S/4HANA (8% - 12%)
  • Conversion and Post-conversion Activities for Financials in SAP S/4HANA (12%)
  • Architecture Overview of Financials in SAP S/4HANA (12%)

Further domains complete the official outline; the question bank spans every one.

Per the latest exam information, the P_S4FIN_2020 exam includes 80 questions and allows 180 minutes minutes. Rehearsing under the same limit at home removes one more unknown from exam day.

Upon successful payment, our system automatically emails the product to your mailbox — typically within about a minute — with an instant download link on screen, so you can start studying right away. If nothing arrives within two hours, check your spam folder and contact our 24-hour support team. Installations are unlimited, and your purchase includes 365 days of free updates delivered by email, plus a 50% renewal discount afterward.

SAP lists these prerequisites for the SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts: Extensive experience in implementing Financial Accounting and Management Accounting (typically 5+ years) and a strong understanding of SAP ERP Finance processes are recommended..

Confirm the current requirements on the official certification page before registering.

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

Question #1

You activate account-based CO-PA (Profitability Analysis) during migration. How is the system affected?
There are 3 correct answers to this question.

  • A. Value fields will be added to the universal Journal
  • B. Cost based CO-PA can still be used in parallel
  • C. Historical data will be enriched with characteristics by derivation
  • D. Characteristics will be added to universal journal
  • E. Cost component split (COGS) can be configured in financial accounting
Reveal Solution  Discussion  0

Correct Answer: B,D,E  🗳️

Question #2

What do you configure to enable the automatic creation of a vendor when you create a business partner? There are 2 correct answers to this question

  • A. The Business partner grouping key
  • B. The customer/vendor integration interface
  • C. The incoterms for vendors
  • D. The partner functions for vendors
Reveal Solution  Discussion  0

Correct Answer: A,B  🗳️

Question #3

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. Cross company code postings
  • C. balance carry forward
  • D. Corrections due to migrations
Reveal Solution  Discussion  0

Correct Answer: C,D  🗳️

Question #4

You post a payment to a supplier invoice. In the universal journal table, you see more line items are created than were visible in the document entry view. Which configuration may have caused the additional line items? There are 2 correct answer to this question.

  • A. An extension ledger
  • B. An additional accounting principle
  • C. Zero balance Indicator for profit center
  • D. A non-leading ledger
Reveal Solution  Discussion  0

Correct Answer: A,B  🗳️

Question #5

You want to set up a multi-level gross margin report in profitability analysis (CO-PA). What do you customize to reopen the fixed and variable values separately? 2 correct questions

  • A. Costing-based CO-PA: assign different value fields (assignment of different value fields in necessary)
  • B. Account-based CO-PA: no specific customizing is necessary
  • C. Account-based CO-PA:assign different accounts(assignment of different accounts is necessary)
  • D. Costing-based CO-PA: no specific customizing is necessary
Reveal Solution  Discussion  0

Correct Answer: A,C  🗳️

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