PDF Version DemoA SAP certification unlocks career development that stays locked without it. The SAP Certified Application Professional - Financials in SAP S/4HANA 1610 for SAP ERP Finance Experts exam is the key, and the 90 practice questions at ActualPDF are cut to fit it.
SAP P-S4FIN-1610 Exam Overview:
| Certification Vendor: | SAP |
|---|---|
| Exam Name: | SAP Certified Application Professional - Financials in SAP S/4HANA 1610 for SAP ERP Finance Experts |
| Exam Number: | P-S4FIN-1610 |
| Related Certifications: | SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610) |
| Exam Format: | Multiple Response, Multiple Choice |
| Exam Duration: | 180 minutes |
| Real Exam Qty: | 80 |
| Passing Score: | 55% |
| Exam Price: | USD 550 |
| Available Languages: | English |
| Certificate Validity Period: | Version-specific (SAP S/4HANA 1610 release) |
| Sample Questions: | DOWNLOAD DEMO |
| Exam Way: | SAP Certification Test Center or SAP-authorized exam delivery platform. |
| Pre Condition: | Recommended: Several years of SAP ERP Financials implementation experience and strong knowledge of SAP ERP Finance processes. |
| Official Syllabus URL: | https://training.sap.com |
SAP P-S4FIN-1610 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Cash Management Powered by SAP HANA | - Cash Operations
|
| Architecture Overview of Financials in SAP S/4HANA and Central Finance | - Central Finance
|
| Material Ledger and Actual Costing | - Material Ledger Configuration
|
| Planning and Analytics | - Embedded Analytics
|
| System Conversion and Migration | - Conversion Preparation
|
| SAP Accounting Powered by SAP HANA | - Financial Accounting Configuration
|
| Master Data and Authorizations | - Authorization Concepts
|
| Asset Accounting | - New Asset Accounting
|
Frequently Asked Questions: SAP Certified Application Professional - Financials in SAP S/4HANA 1610 for SAP ERP Finance Experts
SAP Certified Application Professional - Financials in SAP S/4HANA 1610 for SAP ERP Finance Experts is an official SAP certification exam, registered under the code P-S4FIN-1610. Passing it awards the SAP Certified Application Professional certification, a credential at the Professional level. It also connects to SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610). The exam is demanding by design, and that difficulty is precisely what makes the credential meaningful for career development.
The SAP Certified Application Professional - Financials in SAP S/4HANA 1610 for SAP ERP Finance Experts exam presents 80 questions within 180 minutes. That is a brisk pace, and the candidates who handle it best are the ones who rehearsed it. Use the ActualPDF engine for full timed simulations, practice flagging and returning, and arrive on exam day with a pacing strategy already proven.
Passing SAP Certified Application Professional - Financials in SAP S/4HANA 1610 for SAP ERP Finance Experts takes 55%, and official registration costs USD 550. Retakes bill the full USD 550 again, so preparation is the least expensive insurance available. Let your ActualPDF practice scores guide the timing: book when you clear the requirement consistently, not occasionally.
Recommended: Several years of SAP ERP Financials implementation experience and strong knowledge of SAP ERP Finance processes.
Policies get revised, so confirm the current requirements before you register on the official exam page.
Yes. ActualPDF offers a free demo of the SAP Certified Application Professional - Financials in SAP S/4HANA 1610 for SAP ERP Finance Experts questions, so you can verify the quality personally before purchasing. Your purchase then includes a one-year service warranty: updates are free for 365 days, and after expiry you can extend the update service at a 50% discount.
Your money is protected by a 100% money-back guarantee with defined conditions. Take the SAP Certified Application Professional - Financials in SAP S/4HANA 1610 for SAP ERP Finance Experts exam within 60 days of purchase; if you fail, you may claim a full refund, provided the exam matches your product. Attempts within 3 days of purchase are ineligible, as are downloaded-but-unused products, free materials, and expired orders; the candidate name must match the payer name. Submit a scanned enrollment slip and the official Score Report PDF within 2 days of the exam, and claims are processed within 7 days. You may instead wait for the update version or change to other exam material: exchange for two other exam products of equal value, free, with your original purchase keeping its update service.
Delivery is instant: files unlock for download at payment and are emailed within one minute. If nothing arrives within 2 hours, check spam and contact customer service, online 7/24 even on official holidays. Installation is unlimited across your computers.
SAP Certified Application Professional - Financials in SAP S/4HANA 1610 for SAP ERP Finance Experts is organized into 8 official domains. The most heavily weighted are Planning and Analytics, Asset Accounting, and Master Data and Authorizations. The full breakdown appears above on this page; study the weightings and your preparation priorities set themselves.
SAP Certified Application Professional - Financials in SAP S/4HANA 1610 for SAP ERP Finance Experts Sample Questions:
Question 1
You define an additional extension ledger. What type of ledger can you assign as underlying ledger?
Response:
A. Material ledger
B. Standard ledger
C. Reconciliation ledger
D. Special ledger
Question 2
Your customer's company code is assigned to a chart of depreciation with three depredation areas that post in real time. Last year, your customer acquired an asset that was only capitatized In two of the depredation areas this year you post an integrated asset sale to a customer for this asset.
How many documents are generated during the sale posting?
Response:
A. 5
B. 3
C. 2
D. 4
Question 3
Which of the following are key benefits of SAP S/4HANA?
Note: There are 2 correct answers to this question.
Response:
A. Choice of deployment
B. Choice of database
C. Reduced throughput
D. Reduced footprint
Question 4
Your customer creates full balance sheets on profit center level. You transfer costs between cost centers within the company code and the profit center changes. Which accounts are displayed in the G/L view?
Response:
A. G/L account defined in real-time-integration CO-Fl
Zero-balance clearing account
B. Original cost account
Zero-balance clearing account
C. G/L account defined in real-time-integration CO-Fl
Original cost account
D. G/L account defined in reconciliation ledger
Zero-balance clearing account
Question 5
What can you do when you use Account Basis for cost of goods sold (COGS) split in SAP S/4HANA 1709?
Note: There are 2 correct answers to this question.
Response:
A. Enable COGS split for stock transfers and point-of-sale transactions.
B. Enable COGS split for sales processes posted to internal orders and projects.
C. Enable COGS split on the basis of the main cost component structure and auxiliary cost component structure.
D. Enable COGS split for postings made on the source account through internal processes in Financials and Controlling.
Solutions:
| Question 1 Answer: B | Question 2 Answer: B | Question 3 Answer: A,D | Question 4 Answer: B | Question 5 Answer: C,D |
