SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1809) : P-S4FIN-1809

  • Exam Code: P-S4FIN-1809
  • Exam Name: SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1809)
  • Updated: Oct 10, 2026
  • Q & A: 112 Questions and Answers

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About SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1809) : P-S4FIN-1809 Valid Exam Questions

One order covers the whole 2026 preparation cycle for the SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1809): P-S4FIN-1809 questions in three versions, free updates for 365 days, a free demo before you buy, and responsive support after it. That is what ValidVCE considers a complete package.

SAP P-S4FIN-1809 Exam Overview:

Certification Vendor:SAP
Exam Name:SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1809)
Exam Number:P-S4FIN-1809
Certificate Validity Period:5 years (may vary / subject to SAP certification policy updates)
Related Certifications:SAP Certified Application Associate - Financial Accounting with SAP S/4HANA
SAP Certified Application Associate - Management Accounting with SAP S/4HANA
Exam Price:USD 550 (approx.)
Exam Duration:180 minutes
Passing Score:65% - 70%
Available Languages:English
Exam Format:Multiple Choice, Multiple Response
Real Exam Qty:80
Recommended Training:SAP S/4HANA Financial Accounting (FI) Training
SAP Learning Journey - Finance in SAP S/4HANA
Exam Registration:SAP Certification Portal
Sample Questions:Free Download P-S4FIN-1809 valid vce
Exam Way:Online proctored or authorized test center (SAP Certification exam delivery via SAP/third-party proctoring platforms)
Pre Condition:Strong knowledge of SAP ERP Financials and experience with SAP S/4HANA Finance processes is recommended. Prior associate-level SAP Finance certification is strongly advised.
Official Syllabus URL:https://training.sap.com/certification

SAP P-S4FIN-1809 Exam Syllabus Topics:

SectionObjectives
Asset Accounting- Asset lifecycle management
  • 1. Acquisition and retirement processes
    • 2. Depreciation calculation and posting
      Integration in SAP S/4HANA- Cross-module integration
      • 1. Integration with Materials Management (MM)
        • 2. Integration with Controlling (CO)
          Financial Accounting in SAP S/4HANA- Accounts Payable and Accounts Receivable
          • 1. Payment processing and dunning
            • 2. Vendor and customer accounting
              - General Ledger Accounting (New G/L)
              • 1. Ledger concepts and configuration
                • 2. Financial closing processes
                  Financial Closing and Reporting- Period-end closing activities
                  • 1. Financial statement generation
                    • 2. Reconciliation processes

                      Before You Book the SAP P-S4FIN-1809 Exam: FAQs

                      Expect 80 questions with a time limit of 180 minutes. The smart move is to treat time as a resource: allocate a rough budget per question, mark the stubborn ones and move on, then return with fresh eyes. Two or three full timed runs in the ValidVCE desktop engine — which recreates the real exam environment — will calibrate your pace far better than untimed reading ever could.

                      Strong knowledge of SAP ERP Financials and experience with SAP S/4HANA Finance processes is recommended. Prior associate-level SAP Finance certification is strongly advised. Keep in mind that vendors adjust their requirements over time, so verify the current rules on the official exam page (P-S4FIN-1809 official exam details) before you schedule anything.

                      Let's take delivery first: the instant your payment is confirmed, your download links activate and a copy is emailed to you within a minute — install on as many computers as you like, and if nothing arrives within 2 hours, our support team will sort it out. Now the safety net: sit the corresponding P-S4FIN-1809 exam within 60 days of purchase and, if you don't pass, claim a full refund under our 100% Money Back Guarantee by submitting a scanned enrollment slip and the official Score Report PDF within 2 days of the exam; processing finishes within 7 days. Conditions apply: exams taken within 3 days of purchase are excluded, the candidate's name must match the payer's, and free or expired products aren't eligible. If you'd rather exchange than refund, we'll give you two other exam products of equal value for free, and your original updates keep running.

                      Per the official blueprint, the SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1809) is organized into 4 domains — among them Financial Accounting in SAP S/4HANA, Asset Accounting, Financial Closing and Reporting. The weights show where the exam spends its questions, so let them guide your study hours. The full domain-and-subtopic breakdown is in the outline section above.

                      Booking happens through the vendor's official registration channels:

                      Depending on your preference, the P-S4FIN-1809 exam is offered Online proctored or authorized test center (SAP Certification exam delivery via SAP/third-party proctoring platforms) — select the option that suits you during registration.

                      Yes. Try the free PDF demo first — it shows you the exact question style and answer quality before you spend anything. When you buy, 365 days of free updates come standard, with the newest versions sent straight to your mailbox; if your update period lapses later, you can renew it at 50% off in your member zone.

                      The vendor recommends these official training options:

                      Training covers the theory well, but self-assessment is what catches weak spots. Once the coursework is done, run the P-S4FIN-1809 practice questions from ValidVCE and let your scores reveal what still needs work.

                      The official fee for the P-S4FIN-1809 exam is USD 550 (approx.), and passing requires 65% - 70%. Remember that the fee buys exactly one attempt — a retake costs the same amount again. That is a good reason to rehearse with the 112 practice questions from ValidVCE until you're consistently scoring past the threshold before paying for the real thing.

                      The SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1809) is the vendor's official exam for the SAP Certified Application Professional certification, a credential at the Professional level. It is widely recognized because it verifies genuine, job-ready skill — exactly what employers shortlist for. It also connects to related credentials including SAP Certified Application Associate - Financial Accounting with SAP S/4HANA, SAP Certified Application Associate - Management Accounting with SAP S/4HANA, which makes it a solid anchor for a longer certification roadmap.

                      SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1809) Sample Questions:

                      Question #1

                      Which of the following are phases in SAP Activate? There are 3 correct answers to this question.

                      • A. Blueprint
                      • B. Test
                      • C. Realize
                      • D. Deploy
                      • E. Explore
                      Reveal Solution  Discussion  0

                      Correct Answer: C,D,E  🗳️

                      Question #2

                      The manage posting periods app shows three period intervals. Which interval checks exclusively the posting from Controlling (CO) to Financial Accounting (Fl)? Choose the correct answer.

                      • A. 2
                      • B. 3
                      • C. 1
                      Reveal Solution  Discussion  0

                      Correct Answer: B  🗳️

                      Question #3

                      Where can you view the cost of goods sold (COGS) postings per cost component in CO-PA? There are 3 correct answers to this question.

                      • A. Standard COGS in account-based CO.
                      • B. Actual COGS (based on actual costing) in account-based CO-PA.
                      • C. Moving average COGS in account-based CO-PA.
                      • D. Actual COGS (based on material ledger) in cost-based CO-PA.
                      • E. Standard COGS in cost-based CO-PA.
                      Reveal Solution  Discussion  0

                      Correct Answer: A,D,E  🗳️

                      Question #4

                      A customer is currently running SAP ERP and wants to transition to a new implementation of SAP S/4HANA
                      1709. Yea are required to provide them with a solution that enable them transition to SAP S/4 HANA Customer specific enhancements. Which of the following tools will help leverage the transition process?

                      • A. SAP Readiness check for sap S/4 HANA.
                      • B. SAP S/4HANA migration cockpit.
                      • C. SAP Transformation navigator.
                      • D. Software Update Manager.
                      Reveal Solution  Discussion  0

                      Correct Answer: D  🗳️

                      Question #5

                      In your SAP S/4HANA system, ledger group L1 is assigned to a US GAAP accounting principle. You want to assign ledger group to the L1 to a separate depreciation areas that posts acquisition and production cost APC) and depreciation values. Which of the following limitations prevent you from making assignment?

                      • A. You assign transfer of APC values only from depreciation areas to which the same accounting principle is '-' assigned.
                      • B. You use the accounts approach to parallel valuation and all accounting principles are assigned to a single U ledger.
                      • C. One of the underlying ledgers is assigned to a fiscal year variant that has a different start/end date than
                        '-' the other ledgers.
                      • D. The US GAAP values need to be reported in USG-but-the company code currency is Score 0 of 1 Score
                        0 U of 1 defined as EUR.
                      Reveal Solution  Discussion  0

                      Correct Answer: A  🗳️

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