Exam Name: SAP Certified Professional - SAP S/4HANA Cloud Private Edition, Financials for SAP ERP
Certification Provider: SAP
Corresponding Certification: SAP Certified Professional
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Whether you are an employee, a parent, or a student, time is probably your scarcest resource. The SAP Certified Professional - SAP S/4HANA Cloud Private Edition, Financials for SAP ERP materials at ExamPrepAway are built for that reality: focused content, verified answers, and formats that fit P_S4FIN_2023 exam practice into whatever hours you actually have in 2026.
SAP P_S4FIN_2023 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Management Accounting Configuration in SAP S/4HANA | 11% - 20% | |
| Topic 2: Basics of SAP HANA, SAP S/4HANA and SAP Fiori | ≤10% | |
| Topic 3: Managing Clean Core | ≤10% | |
| Topic 4: Architecture Overview of Financials in SAP S/4HANA | 11% - 20% | |
| Topic 5: System Preparation and Configuration for Conversion of Financials in SAP S/4HANA | 11% - 20% | |
| Topic 6: Asset Accounting Configuration in SAP S/4HANA | ≤10% | |
| Topic 7: Financial Accounting Configuration in SAP S/4HANA | 11% - 20% | |
| Topic 8: Conversion and Post-conversion Activities for Financials in SAP S/4HANA | 11% - 20% |
P_S4FIN_2023 Exam FAQ: Formats, Payment, and Facts
The P_S4FIN_2023 exam is the official assessment behind the SAP Certified Professional - SAP S/4HANA Cloud Private Edition, Financials for SAP ERP certification from SAP. In an age where technology skills need to be verifiable, a respected credential makes yours visible — it tells the market your abilities have been measured, not merely claimed. Earning it takes real preparation, and that preparation is exactly what our materials support.
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Passing the P_S4FIN_2023 exam requires 64%, and registration costs USD 543. Focused preparation with verified answers is how you make that fee a one-time expense rather than a recurring one.
The official outline divides the P_S4FIN_2023 exam into weighted domains, including:
- Management Accounting Configuration in SAP S/4HANA (11% - 20%)
- Managing Clean Core (≤10%)
- Basics of SAP HANA, SAP S/4HANA and SAP Fiori (≤10%)
The SAP Certified Professional - SAP S/4HANA Cloud Private Edition, Financials for SAP ERP bank at ExamPrepAway is checked against these objectives every day, with new items added as the exam evolves.
The P_S4FIN_2023 exam contains 80 questions with 180 minutes minutes to complete them. Timed practice under the same limit — online or offline — turns pacing into a habit before exam day.
Recommended practical experience in implementing Financial Accounting and Management Accounting in SAP ERP and SAP S/4HANA environments
SAP Certified Professional - SAP S/4HANA Cloud Private Edition, Financials for SAP ERP Sample Questions:
What system configuration in your customer's current SAP ERP system will have a major effect on the duration and complexity of a system conversion to SAP S/4HANA?
- A. The customer uses the accounts approach for parallel accounting
- B. The customer does NOT use business partners to manage customers and suppliers
- C. The system uses classic asset accounting to manage fixed assets.
- D. The system does NOT use material ledger for actual costing.
Correct Answer: C 🗳️
Which objects do you need to configure in SAP S/4HANA after a conversion from classic G/L to SAP S/4HANA? Note: There are 2 correct answers to this question.
- A. Valuation area
- B. Document type
- C. Accounting principle
- D. Currency type
Correct Answer: A,C 🗳️
In which cases can you use a transfer price for goods movement in parallel valuation? Note: There are 2 correct answers to this question.
- A. Between two storage locations
- B. Between two company codes
- C. Between two profit centers
- D. Between two accounting principles
Correct Answer: B,C 🗳️
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. Define a clearing account.
- C. Define a PA transfer structure.
- D. Set the zero balance indicator.
Correct Answer: B,D 🗳️
A fixed asset is to be posted in the new fiscal year. Which closing activity must be carried out for this?
- A. Fiscal year change program must have been executed (transaction FAA_CMP).
- B. All APC values must have been posted using report "Periodic Asset Postings".
- C. Depreciation for the new year must be recalculated (transaction AFAR).
- D. All depreciation (transaction AFAB) up to that point must be posted.
Correct Answer: A 🗳️
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