Study with P-S4FIN-1809 Deutsch Actual Test Questions

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Last Updated: Sep 22, 2026

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From a free demo to 365 days of free updates, Actualtests4sure covers every stage of your P-S4FIN-1809 Deutsch preparation in 2026. One purchase unlocks the complete SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1809) (P-S4FIN-1809 Deutsch Version) practice package in PDF, desktop software, and online formats.

SAP P-S4FIN-1809 Deutsch 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 Deutsch
Passing Score:65% - 70%
Real Exam Qty:80
Related Certifications:SAP Certified Application Associate - Management Accounting with SAP S/4HANA
SAP Certified Application Associate - Financial Accounting with SAP S/4HANA
Exam Duration:180 minutes
Exam Price:USD 550 (approx.)
Exam Format:Multiple Response, Multiple Choice
Available Languages:English
Certificate Validity Period:5 years (may vary / subject to SAP certification policy updates)
Recommended Training:SAP Learning Journey - Finance in SAP S/4HANA
SAP S/4HANA Financial Accounting (FI) Training
Exam Registration:SAP Certification Portal
Sample Questions:SAP P-S4FIN-1809 Deutsch Sample Questions
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 Deutsch Exam Syllabus Topics:

SectionObjectives
Topic 1: 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
          Topic 2: Integration in SAP S/4HANA- Cross-module integration
          • 1. Integration with Controlling (CO)
            • 2. Integration with Materials Management (MM)
              Topic 3: Financial Closing and Reporting- Period-end closing activities
              • 1. Financial statement generation
                • 2. Reconciliation processes
                  Topic 4: Asset Accounting- Asset lifecycle management
                  • 1. Depreciation calculation and posting
                    • 2. Acquisition and retirement processes

                      Common Questions About the SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1809) (P-S4FIN-1809 Deutsch Version) Exam

                      The SAP P-S4FIN-1809 Deutsch exam, officially titled SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1809) (P-S4FIN-1809 Deutsch Version), is the required test for earning the SAP Certified Application Professional certification, a credential at the Professional level. Passing it validates the skills SAP expects from certified professionals, and it can also support progress toward related credentials such as SAP Certified Application Associate - Financial Accounting with SAP S/4HANA, SAP Certified Application Associate - Management Accounting with SAP S/4HANA.

                      The P-S4FIN-1809 Deutsch exam includes 80 questions, and you have 180 minutes to complete it. Before exam day, divide the available time by the question count so you know the pace you need to hold, and practice flagging time-consuming items for review instead of stalling on a single question. Timed sessions in the Actualtests4sure test engine are the easiest way to build that rhythm before it counts.

                      You need 65% - 70% to pass the P-S4FIN-1809 Deutsch exam, and the official registration fee is USD 550 (approx.). Keep in mind that a failed attempt means paying that fee in full again for a retake, so avoid booking your seat on a hunch. Work through the Actualtests4sure practice test until your scores sit comfortably above the passing requirement before you schedule the exam.

                      SAP asks candidates to meet the following requirement before registering: 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.. Exam policies do change, so confirm the latest details on the official exam page at https://training.sap.com/certification before you book.

                      You can book your seat through the official registration channels below:

                      The P-S4FIN-1809 Deutsch exam is delivered in the following format: Online proctored or authorized test center (SAP Certification exam delivery via SAP/third-party proctoring platforms).

                      SAP recommends the following official training for this exam:

                      A course builds the theory; practice turns it into exam-day performance. Once you finish a class, the 112 practice questions from Actualtests4sure show you how the same knowledge appears in exam-style items.

                      Yes. Actualtests4sure offers a free PDF demo of the SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1809) (P-S4FIN-1809 Deutsch Version) practice questions, so you can judge the quality and format before purchasing. After you buy, your purchase includes 365 days of free updates; if the product expires after that period, you can extend the update service at a 50% discount from your member zone.

                      Every Actualtests4sure order is covered by a 100% Money Back Guarantee. If you take the corresponding P-S4FIN-1809 Deutsch exam within 60 days of purchase and do not pass, send a scan of your exam enrollment slip together with your official Score Report PDF within two days of the exam date, and your claim will be processed within seven days. The candidate name must match the payer name, and the guarantee does not apply if you take the exam within three days of purchase, if you downloaded the product but never took the exam, or to free materials and expired orders. If you would rather have fresh material than a refund, you can exchange your purchase for two additional exam products of equal value at no cost and keep the update service on your original product. Delivery itself is instant: your download is available right after payment and a copy is emailed to you within one minute — if nothing arrives within two hours, contact our support team. You may install the software on as many computers as you need.

                      The SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1809) (P-S4FIN-1809 Deutsch Version) exam is organized into 4 major domains. Some of the key domains include:

                      • Financial Closing and Reporting
                      • Integration in SAP S/4HANA
                      • Financial Accounting in SAP S/4HANA

                      Scroll up to the Exam Topics section for the complete breakdown, and use it to plan how much study time each domain deserves.

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

                      Question #1

                      In Ihrem SAP-S / 4HANA-System ist die Ledger-Gruppe L1 einer US-GAAP-Rechnungslegungsvorschrift zugeordnet. Sie möchten der L1 eine Ledger-Gruppe in einem separaten Bewertungsbereich zuordnen, in dem die Anschaffungs- und Herstellungskosten (APC) und die Abschreibungswerte gebucht werden. Welche der folgenden Einschränkungen hindern Sie daran, eine Zuordnung vorzunehmen?

                      • A. Eines der zugrunde liegenden Ledger ist einer Geschäftsjahresvariante zugeordnet, die ein anderes Start- / Enddatum als hat
                        '-' die anderen Bücher.
                      • B. Sie ordnen die Übertragung von APC-Werten nur aus Bewertungsbereichen zu, denen dieselbe Rechnungslegungsvorschrift '-' zugeordnet ist.
                      • C. Sie verwenden den Kontenansatz für die parallele Bewertung und alle Rechnungslegungsgrundsätze sind einem einzigen U-Ledger zugeordnet.
                      • D. Die US-GAAP-Werte müssen in USG angegeben werden, aber die Buchungskreiswährung ist Score 0 von 1 Score
                        0 HE von 1 definiert als EUR.
                      Reveal Solution  Discussion  0

                      Correct Answer: B  🗳️

                      Question #2

                      Ihr Kunde verwendet SAP ERP für jede Datenbank mit EHP 8, klassischem Sachkonto mit Kontenansatz und Datenvolumen von mehr als 10 Jahren. Was können Sie in separaten Projekten vor der SAP S / 4HANA-Konvertierung tun, um die Komplexität Ihres Konvertierungsprojekts zu verringern? Es gibt 2 richtige Antworten auf diese Frage.

                      • A. Erstellen Sie ein Backup.
                      • B. Neue Anlagenbuchhaltung übernehmen.
                      • C. Starten Sie die Kunden-Lieferanten-Integration für den Geschäftspartner.
                      • D. Implementieren Sie ein Archivierungsprojekt.
                      Reveal Solution  Discussion  0

                      Correct Answer: A,D  🗳️

                      Question #3

                      Sie migrieren ein System von SAP ERP mit klassischem Hauptbuch nach SAP S / 4HANA. Welche Aktivitäten müssen Sie im produktiven SAP S / 4HANA-System ausführen, bevor die Software installiert wird? Es gibt 3 richtige Antworten auf diese Frage.

                      • A. Neue Anlagenbuchhaltung aktivieren.
                      • B. Führen Sie Bilanzen und Sachkontensalden aus.
                      • C. Starten Sie den RAPERB2000-Asset-Bericht.
                      • D. Erforderliche Belege in FL und CO buchen.
                      • E. Führen Sie das Hauptbuch-Customizing für die Migration durch.
                      Reveal Solution  Discussion  0

                      Correct Answer: B,C,D  🗳️

                      Question #4

                      Auf welcher Ebene definieren Sie, dass ein Sachkonto ein Nebenkostenkonto ist?

                      • A. Kostenrechnungskreis.
                      • B. Betriebsbedenken.
                      • C. Kontenplan.
                      • D. Buchungskreis.
                      Reveal Solution  Discussion  0

                      Correct Answer: C  🗳️

                      Question #5

                      Was sind Use Cases für Bestellabgrenzungen? Es gibt 3 richtige Antworten auf diese Frage.

                      • A. Einkauf von Verbrauchsmaterial oder Dienstleistung - mit nicht bewerteten Wareneingängen.
                      • B. Einkauf von Verbrauchsmaterial oder Dienstleistung - ohne Wareneingang.
                      • C. Einkauf von Verbrauchsmaterial - mit bewerteten Wareneingangsbuchungen.
                      • D. Einkauf von Verbrauchsmaterial oder Dienstleistung - mit vollständigen Wareneingangsbuchungen.
                      Reveal Solution  Discussion  0

                      Correct Answer: A,B,C  🗳️

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