SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909) : P_S4FIN_1909

  • 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: Oct 15, 2026
  • Q & A: 165 Questions and Answers

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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
Certificate Validity Period:Typically 3 years (SAP Global Certification policy; subject to SAP updates)
Real Exam Qty:80
Exam Format:Multiple Response, Multiple Choice
Passing Score:Approximately 63% - 65%
Related Certifications:SAP Certified Application Associate - Management Accounting with SAP S/4HANA
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates
Exam Price:USD 500 - 600 (varies by region)
Exam Duration:180 minutes
Available Languages:English
Recommended Training:SAP Learning Hub - Financials in SAP S/4HANA
SAP S/4HANA Finance Training Courses (S4F series)
Exam Registration:SAP Certification Hub
SAP Training Shop
Sample Questions:Free Download P_S4FIN_1909 valid vce
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
Financial Accounting in SAP S/4HANA- Migration to SAP S/4HANA Finance
  • 1. Finance conversion approach
    • 2. Data migration concepts
      • 3. Simplification items in finance
        - Accounts Payable and Accounts Receivable
        • 1. Vendor and customer master data
          • 2. Invoice processing and payments
            • 3. Credit management basics
              - Reporting and Analytics
              • 1. Financial reporting tools
                • 2. Embedded analytics in S/4HANA
                  - Financial Closing Operations
                  • 1. Reconciliation processes
                    • 2. Period-end closing activities
                      • 3. Financial statement preparation
                        - Asset Accounting
                        • 1. Depreciation calculation
                          • 2. Integration with FI-GL
                            • 3. Asset lifecycle management
                              - General Ledger Accounting
                              • 1. Universal Journal (ACDOCA) concept
                                • 2. New G/L architecture and configuration
                                  • 3. Financial reporting and ledgers

                                    SAP P_S4FIN_1909 Exam FAQs

                                    The SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909) exam (exam code P_S4FIN_1909) is the official SAP exam that leads to the SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts certification, sitting at the Professional level of the SAP certification track. It is also connected with SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates, SAP Certified Application Associate - Management Accounting with SAP S/4HANA. If this is the credential you are working toward, the 165 practice questions at ValidVCE map directly to its objectives.

                                    The SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909) exam includes 80 questions, and you have 180 minutes to complete them. Divide the time limit by the question count and you get a tight average pace per item, so train yourself to flag time-consuming questions and return to them later instead of getting stuck. Before test day, run at least one full timed session in the ValidVCE test engine under the same limits — the clock should never surprise you.

                                    The passing score for SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909) is Approximately 63% - 65%, and the official registration fee is USD 500 - 600 (varies by region). A failed attempt means paying that fee in full again, so your preparation budget deserves the same attention as your study plan. A practical rule: book your exam date only after you can finish a ValidVCE practice test comfortably above the passing score more than once.

                                    According to SAP, candidates should meet the following before registering: Recommended: SAP Certified Application Associate level certification in SAP S/4HANA Finance or equivalent practical SAP FI/CO experience. Requirements can change, so confirm the latest details on the official exam page before you register.

                                    You can register for the SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909) exam through the official channels below:

                                    Exam delivery: Online proctored or test center (SAP authorized certification partner).

                                    SAP lists the following official training options for this exam:

                                    Formal training builds the theory; pair it with the 165 practice questions from ValidVCE to find out whether you are genuinely ready for the exam.

                                    Yes. A free PDF demo of the P_S4FIN_1909 practice questions is available to download, so you can judge the format and quality before paying anything. Every purchase also includes 365 days of free updates, and if your product expires you can extend the update service at a 50% discount.

                                    Your order is covered by a conditional 100% money-back guarantee: if you take the corresponding exam within 60 days of purchase and do not pass, you may apply for a full refund. Exams taken within 3 days of purchase are not eligible, nor are free materials or expired orders, and the candidate name must match the payer name. To claim, submit a scanned enrollment slip and your official Score Report PDF within 2 days of the exam; claims are processed within 7 days. Prefer to keep studying? You can instead exchange your purchase for two free products of equal value while keeping the update service on your original one. Delivery itself is immediate: your product unlocks for instant download right after payment and a copy is emailed to you within a minute — if nothing arrives within 2 hours, contact our support team. There is no limit on the number of computers you can install it on.

                                    The SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909) blueprint is divided into 1 major domains, starting with Financial Accounting in SAP S/4HANA. The full breakdown, including every subdomain and its weighting, is listed in the Exam Topics section above — review it against your own weak areas before scheduling the exam.

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

                                    Question #1

                                    What conversion preparation step can be executed only after installing SAP S/4HANA? Please choose the correct answer.

                                    • A. Simplification item check
                                    • B. SAP readiness check
                                    • C. Maintenance planner
                                    • D. Check customizing settings prior to migration
                                    Reveal Solution  Discussion  0

                                    Correct Answer: D  🗳️

                                    Question #2

                                    How can you retract planned data from SAP Business Planning and Consolidation for SAP S/4HANA to SAP S/4HANA? Note: There are 2 correct answers to this question.

                                    • A. Use a BW planning cube and a preconfigured content workbook.
                                    • B. Use the in-built BPC data extractor and upload template.
                                    • C. Store your planned data in the ACDOCP table.
                                    • D. Store your planned data in the ACDOCA table.
                                    Reveal Solution  Discussion  0

                                    Correct Answer: A,C  🗳️

                                    Question #3

                                    After the migration to SAP S/4HANA 1709, you notice in the currency configuration of the company code that the global currency has the "Currency Is Only Available In Controlling" indicator. What might be the cause of this? Note: There are 2 correct answers to this question.

                                    • A. Before the migration, the company code was NOT linked to a controlling area.
                                    • B. The controlling area linked to the company code was defined with currency type 20.
                                    • C. Before the migration, the group currency of the controlling area was defined as a parallel currency in the company code.
                                    • D. Before the migration, the company code did NOT have any parallel currencies defined.
                                    Reveal Solution  Discussion  0

                                    Correct Answer: B,D  🗳️

                                    Question #4

                                    Your customer wants a new ERP solution and is looking at the SAP S/4HANA software. The customer has a skilled in-house IT team that they want to upskill and keep moving the forward. They want maintain a filly customizable solution without completely disrupting their current processes. Which SAP S/4HANA solution will you propose?

                                    • A. Private cloud
                                    • B. On-premise
                                    • C. Public cloud
                                    • D. Hybrid
                                    Reveal Solution  Discussion  0

                                    Correct Answer: B  🗳️

                                    Question #5

                                    In a first step, you create an account with account type "secondary cost element" and cost element category
                                    "42" in controlling area A000 and company code 1010.In a second step, you change this account to cost category "43" in company code 1750, which is assigned to the same controlling area. What is the effect in the system when you save this account? Please choose the correct answer.

                                    • A. This system brings up an error message and rejects the change
                                    • B. The cost element category is different in the two company codes
                                    • C. The user is asked which category will be used in the future
                                    • D. The cost element category in the account is also changed for company code 1010.
                                    Reveal Solution  Discussion  0

                                    Correct Answer: D  🗳️

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