Exam Name: Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts
Certification Provider: SAP
Corresponding Certification: SAP Certified Application Professional
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SAP P_S4FIN_2021 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Financial Accounting Configuration | > 12% | - Master data and authorization changes - Document splitting and ledger configuration |
| Topic 2: System Preparation and Configuration for Conversion | > 12% | - Pre-conversion tests and setup - FI and CO configuration for conversion |
| Topic 3: Management Accounting Configuration | > 12% | - Material Ledger and profitability analysis - Cost accounting integration |
| Topic 4: Asset Accounting Configuration | 8%–12% | - Period-end closing in new Asset Accounting - New Asset Accounting features |
| Topic 5: Basics of SAP HANA, SAP S/4HANA and SAP Fiori | < 8% | - SAP S/4HANA overview and deployment - SAP HANA architecture - SAP Fiori and UI strategy |
| Topic 6: Conversion and Post-conversion Activities | > 12% | - Post-conversion transaction and balance conversion - Prepare master data for conversion |
| Topic 7: Architecture Overview of Financials in SAP S/4HANA | > 12% | - Universal Journal architecture - Simple Finance concepts |
P_S4FIN_2021 Exam FAQ: Structure, Speed, and Facts
The P_S4FIN_2021 exam contains 80 questions with 180 minutes minutes to complete them. A clear knowledge structure is what makes that volume manageable — you answer faster when every topic has its place.
Passing the P_S4FIN_2021 exam requires 55%, and registration costs varies by region (book via SAP Certification Hub). Structured preparation is how you spend study time once and exam fees once.
Immediately. The system emails you at once with the download link for the SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts materials — the whole delivery process takes about a minute. Open the email, download the P_S4FIN_2021 exam product to your computer, install it, and you are studying within minutes of deciding to. If the message does not appear, check your spam folder; after 2 hours without delivery, contact support. Install on all of your own devices without limit.
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.
The P_S4FIN_2021 exam is the official assessment behind the SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts certification from SAP. Lifelong learning has become the norm precisely because industries keep moving — and this credential is a concrete way to keep pace. Many candidates only sit it seriously on a second attempt; structured preparation is how you make the first one count.
The official outline divides the P_S4FIN_2021 exam into weighted domains, including:
- Management Accounting Configuration (> 12%)
- Basics of SAP HANA, SAP S/4HANA and SAP Fiori (< 8%)
- Architecture Overview of Financials in SAP S/4HANA (> 12%)
The SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts bank at ITCertMagic mirrors this structure, so the knowledge map you build while practicing matches the one the exam uses.
Structure is the design principle. The SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts materials first build a clear knowledge structure of the P_S4FIN_2021 exam, so difficult points become understandable in sequence rather than intimidating in isolation. Our experts have prioritized the most important knowledge for busy learners, and every answer is expert-verified — so your limited hours go exactly where the objectives point.
SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts Sample Questions:
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. Select the Record Account Assignment indicator.
- B. Define the G/L account as an asset reconciliation account.
- C. Enter value 90 in the cost element category field.
- D. Set the G/L account type to Primary Costs or Revenue.
Correct Answer: A,B 🗳️
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. Chart of Accounts Conversion
- D. Selective Data Transition
Correct Answer: B,C 🗳️
In what system is it required to perform all system conversion steps to identify and solve conversion errors?
- A. Development
- B. Production
- C. Quality Assurance
- D. Sandbox
Correct Answer: C 🗳️
In your system, you are creating a new company code that requires an additional standard ledger.Which statements apply to a standard ledger?Note: There are 2 correct answers to this question.
- A. It is always active on the system level for all company codes.
- B. If asset accounting is used, a depreciation area must be assigned.
- C. It must be assigned to an underlying ledger.
- D. It will generate additional line items in ACDOCA for non-ledger-specific postings.
Correct Answer: B,D 🗳️
Which type of extension ledger do you set up to record incoming sales orders for account-based profitability analysis?
- A. Standard journal entries
- B. Journal entries for valuation differences
- C. Line items with technical numbers/ no deletion possible
- D. Line items with technical numbers/ deletion possible
Correct Answer: C 🗳️
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