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SAP P_S4FIN_2021 Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Basics of SAP HANA, SAP S/4HANA and SAP Fiori | < 8% | - SAP S/4HANA overview and deployment - SAP Fiori and UI strategy - SAP HANA architecture |
| Conversion and Post-conversion Activities | > 12% | - Prepare master data for conversion - Post-conversion transaction and balance conversion |
| Architecture Overview of Financials in SAP S/4HANA | > 12% | - Universal Journal architecture - Simple Finance concepts |
| Financial Accounting Configuration | > 12% | - Document splitting and ledger configuration - Master data and authorization changes |
| Asset Accounting Configuration | 8%–12% | - New Asset Accounting features - Period-end closing in new Asset Accounting |
| System Preparation and Configuration for Conversion | > 12% | - Pre-conversion tests and setup - FI and CO configuration for conversion |
| Management Accounting Configuration | > 12% | - Cost accounting integration - Material Ledger and profitability analysis |
P_S4FIN_2021 Deutsch Exam Essentials: Frequently Asked Questions
SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (P_S4FIN_2021 Deutsch Version) is an official SAP certification exam, listed under the code P_S4FIN_2021 Deutsch. Clearing it earns the SAP Certified Application Professional certification, a Professional-level credential. It also ties into SAP Certified Application Professional Financials in SAP S/4HANA (other releases), SAP Certified Application Associate - SAP S/4HANA Financial Accounting, which makes it a useful anchor for a longer certification plan. For employers, the value is simple: the vendor itself has verified what you know.
You will work through 80 questions in 180 minutes on the SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (P_S4FIN_2021 Deutsch Version) exam. The content is only half the battle; the clock is the other half. Train both at once: set the Pass4suresVCE test engine to full timed mode, practice skipping and returning to stubborn items, and repeat until finishing with minutes to spare feels normal rather than lucky.
Passing SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (P_S4FIN_2021 Deutsch Version) requires 55%, and the official registration fee is varies by region (book via SAP Certification Hub). Remember that a retake bills the same varies by region (book via SAP Certification Hub) all over again, so winging it is the most expensive strategy on the table. A better approach: benchmark yourself with the Pass4suresVCE practice tests first, and schedule the real exam only once your scores sit comfortably and consistently above the requirement.
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.
Requirements do evolve, so before you spend a registration fee, verify the current conditions on the official exam page.
Yes. The free demo on this page contains a portion of the complete SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (P_S4FIN_2021 Deutsch Version) question set, enough to judge the accuracy and the clarity of the explanations for yourself. After purchase, updates are free for 365 days, and once your product expires you can extend the update service at a 50% discount.
Pass4suresVCE provides a 100% money-back guarantee with clearly stated conditions. Take the SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (P_S4FIN_2021 Deutsch Version) exam within 60 days of purchase; if you fail, you may claim a full refund, as long as the exam matches your product. Exams taken within 3 days of purchase are not eligible, and neither are products that were downloaded but never used, free materials, or expired orders; the candidate name must match the payer name. File the claim with a scanned enrollment slip and the official Score Report PDF within 2 days of the exam, and it is processed within 7 days. If you would rather exchange than refund, you can receive two other exam products of equal value free of charge and keep the update service on your original purchase.
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The official SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (P_S4FIN_2021 Deutsch Version) syllabus comprises 7 domains. The heaviest hitters are Management Accounting Configuration (> 12%), Basics of SAP HANA, SAP S/4HANA and SAP Fiori (< 8%), and Financial Accounting Configuration (> 12%). The complete outline sits above on this page; walk it top to bottom and mark every line you could not teach to someone else.
SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (P_S4FIN_2021 Deutsch Version) Sample Questions:
Welche Konsequenzen hat die Aktivierung der Business Function EA-FIN zur Unterstützung der Umstellung auf SAP S/4HANA in einem SAP-ERP-System?
- A. Parallele Ledger sind verfügbar.
- B. Neues Abschreibungsmodul wird verwendet.
- C. Neue Anlagenbuchhaltung wird aktiviert.
- D. Periodenbuchung (ASKB) wurde obsolet.
Correct Answer: C 🗳️
Was ermöglicht Ihnen das Kennzeichen Parallele Buchhaltung mit Sachkonten in der Ledger-Konfiguration?
- A. Ordnen Sie dem nicht-führenden Ledger 2 oder mehr Rechnungslegungsvorschriften zu
- B. Ordnen Sie 1 Bewertungsbereich 2 oder mehr Rechnungslegungsvorschriften zu
- C. Ordnen Sie 2 oder mehr Ledger 1 Rechnungslegungsvorschrift zu
- D. Ordnen Sie dem führenden Ledger 2 oder mehr Rechnungslegungsvorschriften zu
Correct Answer: D 🗳️
In welchen der möglichen Szenarien können Sie angeben, dass ein Konto auch ein statistisches Kostenelement ist? Hinweis: Auf diese Frage gibt es 2 richtige Antworten.
- A. Es wird als Sonderrücklagenkonto in der Anlagenbuchhaltung verwendet.
- B. Es wird als WIP-Konto aus Preisdifferenzen in der Materialkontierung verwendet
- C. Es wird als Bestandskonto für Bestandskosten in der Anlagenbuchhaltung verwendet.
- D. Es wird als Bestandskonto (BSX) in der Materialkontierung verwendet.
Correct Answer: B,C 🗳️
In welchem System müssen alle Systemkonvertierungsschritte durchgeführt werden, um Konvertierungsfehler zu identifizieren und zu beheben?
- A. Qualitätssicherung
- B. Produktion
- C. Sandkasten
- D. Entwicklung
Correct Answer: A 🗳️
Wie viele Stellen für das Betragsfeld auf Finanzbeleg-Einzelpostenebene werden im universellen Journal unterstützt
- A. 17
- B. 13
- C. 23
- D. 21
Correct Answer: C 🗳️
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