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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 |
| Real Exam Qty: | 80 |
| Exam Price: | USD 550 |
| Passing Score: | 55% |
| Available Languages: | English |
| Exam Duration: | 180 minutes |
| Exam Format: | Multiple Choice, Scenario-Based Questions, Multiple Response |
| Certificate Validity Period: | Certification version-specific; remains valid until the underlying SAP S/4HANA release certification is retired |
| Related Certifications: | SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909) |
| Sample Questions: |  |
| Exam Way: | SAP Certification Hub (online proctored) or authorized SAP testing center. |
| Pre Condition: | Candidate should have extensive experience (typically 5+ years) implementing Financial Accounting and Management Accounting in SAP ERP systems and possess strong knowledge of SAP ERP Finance processes before attempting this professional-level certification. |
| Official Syllabus URL: | https://training.sap.com/certification/p_s4fin_1909-sap-certified-application-professional---financials-in-sap-s4hana-for-sap-erp-finance-experts-sap-s4hana-1909-g/ |
SAP P-S4FIN-1909 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Universal Journal Architecture | 12% - 18% | - Universal Journal
|
| Financial Closing and Reporting | 8% - 12% | - Financial Reporting
|
| System Conversion and SAP ERP Integration | 12% - 18% | - SAP ERP to SAP S/4HANA Conversion
|
| Accounts Receivable and Accounts Payable | 8% - 12% | - Receivables and Payables
|
| Asset Accounting | 8% - 12% | - Asset Management
|
| Management Accounting Integration | 8% - 12% | - Controlling Integration
|
| SAP Fiori and User Experience | < 8% | - SAP Fiori Applications
|
| Cash Management and Liquidity Planning | 8% - 12% | - Cash Management
|
| General Ledger Accounting | 8% - 12% | - General Ledger
|
SAP P-S4FIN-1909 Exam: Common Questions
The SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909) blueprint spans 9 domains — including SAP Fiori and User Experience (< 8%), Accounts Receivable and Accounts Payable (8% - 12%), System Conversion and SAP ERP Integration (12% - 18%). Weightings show where the exam concentrates; the full outline above covers every subtopic.
USD 550 per attempt, 55% to pass. Every retake bills the full fee, so make practice thorough first — the 165 practice questions for the P-S4FIN-1909 exam at ValidVCE are the affordable rehearsal.
Delivery is instant — an automatic email within a minute of payment, unlimited installations, and 24/7 customer assisting for downloading or purchasing problems if nothing arrives within 2 hours. If you fail the corresponding P-S4FIN-1909 exam within 60 days of purchase, pick your remedy: a full refund (email a scanned enrollment slip plus the official Score Report PDF within 2 days of the exam; after confirmation, processed within 7 days), waiting for the next updated version free, or a free change to two other equal-value dumps. Excluded: exams within 3 days of purchase, candidate names that don't match the payer, and free or expired products.
The SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909) is SAP's certification exam for SAP Certified Application Professional, at the Professional level. It demonstrates verified, job-relevant capability to employers. Related credentials include SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909).
180 minutes for 80 questions. Rehearse the format interactively: the ValidVCE online engine recreates the test atmosphere, so pacing is trained before it counts.
Yes — a free SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909) demo is available to download on our exam page. Evaluate the material yourself; purchases include 365 days of free updates, emailed immediately upon release, renewable at 50% off afterward.
Candidate should have extensive experience (typically 5+ years) implementing Financial Accounting and Management Accounting in SAP ERP systems and possess strong knowledge of SAP ERP Finance processes before attempting this professional-level certification. Eligibility rules change from time to time, so confirm the current requirements on the official page (official P-S4FIN-1909 exam page) before booking.
SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909) Sample Questions:
You convert a system from SAP ERP with classic G/L to SAP S/4HANA. Which activities must you perform in the productive SAP S/4HANA system before the software is installed? There are 2 correct answers to this question.
- A. Run balance sheet and G/L account balances reporting.
- B. Perform G/L customizing for migration.
- C. Activate new Asset Accounting.
- D. Start the RAPERB2000 asset report.
Correct Answer: A,D 🗳️
Where can you find the automatic write-off program to close unpaid customer balances?
- A. Treasury Operations
- B. Accounts Receivable
- C. Dispute Management
- D. Collections Management
Correct Answer: C 🗳️
During SAP S/4HANA conversion, why is it necessary to migrate balances for FI and CO? Please choose the correct answer.
- A. Because the system displays an error if the sum of aggregated line items differs from the balance
- B. Because all balances from the past years are stored in the universal journal
- C. Because the system posts FI/CO documents for all missing line items by comparing them to the balance of the account
- D. Because a delta between all line items and the balance of every account will be updated in the universal journal
Correct Answer: D 🗳️
What do you configure to enable the automatic creation of a vendor when you create a business partner? There are 2 correct answers to this question.
- A. The customer/vendor integration interface
- B. The incoterms for vendors
- C. The business partner grouping key
- D. The partner functions for vendors
Correct Answer: A,C 🗳️
What are planning level and planning group used for in SAP Cash Management? There are 2 correct answers to this question.
- A. - Planning level is used to differentiate between strategic, business, and operational plan.
- Planning group is used to group assets by order of liquidity: petty cash, bank, AR/AP, investments, etc. - B. - Planning group is used to group customers and vendors to enable accurate forecast.
- Planning level is used to control displays in SAP Cash Management and to differentiate between noted item, purchase order, bank account, etc. - C. Planning level and planning group are used in the configuration of the grouping structure, which enables you to group bank and subledger accounts together in the cash position or the liquidity forecast.
- D. - Planning level is used in the company code data of the business partner to control accounts receivable and accounts payable in SAP Cash Management.
- Planning group is used in the G/L account data to enable the liquidity forecast.
Correct Answer: B,C 🗳️
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