SAP P-S4FIN-1909 : SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909)

P-S4FIN-1909 real exams

Exam Code: P-S4FIN-1909

Exam Name: SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909)

Updated: Sep 17, 2026

Q & A: 165 Questions and Answers

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About SAP P-S4FIN-1909 Exam

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SAP P-S4FIN-1909 Exam Overview:

Certification Vendor:SAP
Exam Name:SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909)
Exam Number:P-S4FIN-1909
Related Certifications:SAP Certified Application Associate - Management Accounting with SAP S/4HANA
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates
Certificate Validity Period:Typically 3 years (SAP Global Certification policy; subject to SAP updates)
Exam Format:Multiple Choice, Multiple Response
Available Languages:English
Exam Price:USD 500 - 600 (varies by region)
Exam Duration:180 minutes
Passing Score:Approximately 63% - 65%
Real Exam Qty:80
Recommended Training:SAP S/4HANA Finance Training Courses (S4F series)
SAP Learning Hub - Financials in SAP S/4HANA
Exam Registration:SAP Training Shop
SAP Certification Hub
Sample Questions:Free Download real P-S4FIN-1909 practice test
Exam Way:Online proctored or test center (SAP authorized certification partner)
Pre Condition:Recommended: SAP Certified Application Associate level certification in SAP S/4HANA Finance or equivalent practical SAP FI/CO experience
Official Syllabus URL:https://www.sap.com/training-certification.html

SAP P-S4FIN-1909 Exam Syllabus Topics:

SectionObjectives
Topic 1: Financial Accounting in SAP S/4HANA- General Ledger Accounting
  • 1. New G/L architecture and configuration
    • 2. Universal Journal (ACDOCA) concept
      • 3. Financial reporting and ledgers
        - Asset Accounting
        • 1. Depreciation calculation
          • 2. Asset lifecycle management
            • 3. Integration with FI-GL
              - Reporting and Analytics
              • 1. Financial reporting tools
                • 2. Embedded analytics in S/4HANA
                  - Financial Closing Operations
                  • 1. Period-end closing activities
                    • 2. Financial statement preparation
                      • 3. Reconciliation processes
                        - Migration to SAP S/4HANA Finance
                        • 1. Data migration concepts
                          • 2. Simplification items in finance
                            • 3. Finance conversion approach
                              - Accounts Payable and Accounts Receivable
                              • 1. Credit management basics
                                • 2. Vendor and customer master data
                                  • 3. Invoice processing and payments

                                    Your SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909) Questions, Fully Answered

                                    SAP lists the following prerequisites for the SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909): Recommended: SAP Certified Application Associate level certification in SAP S/4HANA Finance or equivalent practical SAP FI/CO experience.

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

                                    Registration runs through the official channels below:

                                    Choose your test center or online session and book early — a fixed date turns intention into schedule.

                                    The SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909) blueprint is organized around these main domains:

                                    • Financial Accounting in SAP S/4HANA

                                    Per the latest exam information, the P-S4FIN-1909 exam contains 80 questions and allows 180 minutes minutes. The software and online engines let you rehearse under those exact conditions.

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                                    Currently, the P-S4FIN-1909 exam requires a passing score of Approximately 63% - 65%, and the registration fee is USD 500 - 600 (varies by region). Both figures belong to SAP and can change, so confirm them on the official site when you book.

                                    Match the tool to your habits. The PDF version suits paper lovers: read online or print out for handwritten practice. The software version suits Windows users: interactive and functional, it reminds you of good study methods and easy memorization — and it remembers your mistakes after each session, prompting repeated practice until they stick. The online version carries the same functions to every operating system and device, so you can read, write, and recite anytime, anywhere. Whichever you choose, every answer is expert-verified, customer service is online 24/7, your information stays secret under a strict protection system — no advertisement emails — and returning customers enjoy loyalty discounts.

                                    SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909) Sample Questions:

                                    Question #1

                                    What system configuration in your customers current SAP ERP system will have a major effect on the duration and complexity of a system conversion to SAP S/4HANA? Please choose the correct answer.

                                    • A. The customers use the accounts approach for parallel accounting.
                                    • B. The system has document splitting activated for all company codes.
                                    • C. The customer does NOT use business partners to manager customers and suppliers.
                                    • D. The system uses classic asset accounting to manage fixed assets.
                                    Reveal Solution  Discussion  0

                                    Correct Answer: D  🗳️

                                    Question #2

                                    You maintain a Launchpad for users to which role Z_MANACC is assigned. What do you need to do make an app available on the users Launchpad? Please choose the correct answer.

                                    • A. Activate the user parameter for PFCG (role maintenance) for role Z_MANACC
                                    • B. Assign the app directly to role Z_MANACC
                                    • C. Add the app to a catalog and a group that are assigned to role Z_MANACC
                                    • D. Activate the OData Service for role Z_MANACC which is assigned to according to the app according to the SAP Fiori apps reference library.
                                    Reveal Solution  Discussion  0

                                    Correct Answer: C  🗳️

                                    Question #3

                                    Which data can be transferred to both account-based CO-PA and costing-based CO-PA? There are 2 correct answers to this question.

                                    • A. Variances to work in process values
                                    • B. Commitments
                                    • C. Split of cost of goods sold according to the cost component split
                                    • D. Statistical sales conditions
                                    Reveal Solution  Discussion  0

                                    Correct Answer: C,D  🗳️

                                    Question #4

                                    In controlling. What is a mandatory customizing step when converting a system to SAP S/4HANA? Please choose the correct answer.

                                    • A. Activate Account-based CO-PA.
                                    • B. Define profit center hierarchy.
                                    • C. Create document type for CO postings.
                                    • D. Migrate the material ledger.
                                    Reveal Solution  Discussion  0

                                    Correct Answer: A  🗳️

                                    Question #5

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

                                    Correct Answer: A,D  🗳️

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