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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
Passing Score:55%
Exam Duration:180 minutes
Real Exam Qty:80
Related Certifications:SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909)
Exam Price:USD 550
Certificate Validity Period:Certification version-specific; remains valid until the underlying SAP S/4HANA release certification is retired
Available Languages:English
Exam Format:Multiple Response, Multiple Choice, Scenario-Based Questions
Sample Questions:SAP P_S4FIN_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:

SectionWeightObjectives
Topic 1: Cash Management and Liquidity Planning8% - 12%- Cash Management
  • 1. Cash Flow Analysis
  • 2. Cash Operations
  • 3. Bank Account Management
  • 4. Liquidity Forecasting
Topic 2: Universal Journal Architecture12% - 18%- Universal Journal
  • 1. Ledger Concepts
  • 2. ACDOCA Data Model
  • 3. Integration of FI and CO
  • 4. Document Storage and Reporting
Topic 3: Management Accounting Integration8% - 12%- Controlling Integration
  • 1. Margin Analysis
  • 2. Cost Elements in S/4HANA
  • 3. Cost Object Controlling
  • 4. Profitability Analysis
Topic 4: SAP Fiori and User Experience< 8%- SAP Fiori Applications
  • 1. Analytical Applications
  • 2. Finance Fiori Apps
  • 3. Role-Based Access
Topic 5: General Ledger Accounting8% - 12%- General Ledger
  • 1. Document Splitting
  • 2. Financial Closing Operations
  • 3. Ledger Configuration
  • 4. Parallel Accounting
Topic 6: Accounts Receivable and Accounts Payable8% - 12%- Receivables and Payables
  • 1. Credit Management
  • 2. Business Partner Integration
  • 3. Payment Processing
  • 4. Open Item Management
Topic 7: System Conversion and SAP ERP Integration12% - 18%- SAP ERP to SAP S/4HANA Conversion
  • 1. Simplification Items
  • 2. Finance Data Migration
  • 3. Compatibility Scope
  • 4. System Conversion Approaches
Topic 8: Asset Accounting8% - 12%- Asset Management
  • 1. Depreciation Processing
  • 2. Asset Acquisition and Retirement
  • 3. Parallel Valuation
  • 4. Asset Integration with Logistics
Topic 9: Financial Closing and Reporting8% - 12%- Financial Reporting
  • 1. Financial Statements
  • 2. Closing Cockpit Concepts
  • 3. Group Reporting Fundamentals
  • 4. Embedded Analytics

Frequently Asked Questions About SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909)

The P_S4FIN_1909 exam leads to the SAP Certified Application Professional certification, a Professional-level credential from SAP. It validates the skills measured by the SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909) syllabus and is a recognized step for IT professionals building their careers, and it sits alongside related credentials such as SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909).

The SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909) exam includes 80 questions and gives you 180 minutes to complete them. That works out to a fairly tight pace, so reading each question carefully but decisively matters more than perfectionism. If a question stalls you, flag it and move on; banking the easier points first keeps time pressure from snowballing near the end. Before test day, run at least one full timed session with the Actualtests4sure practice test so the rhythm feels familiar rather than rushed.

You need 55% to pass the P_S4FIN_1909 exam, and the official registration fee is USD 550. Keep in mind that a failed attempt means paying the full fee again to retake the exam, so it pays to be honest with yourself before booking a seat. A practical benchmark: work through the 165 practice questions at Actualtests4sure until you can score comfortably above the passing line in timed mode, then schedule your exam.

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. Because SAP may adjust its policies over time, we recommend confirming the latest requirements on the official exam page (official exam page) before you register.

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 1909) material, so you can review the question style and answer quality before making a decision. Every purchase also includes 365 days of free updates, and after that period you can extend your updates at a 50% discount, which keeps your preparation current through 2026 and beyond.

If you take the SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909) exam within 60 days of your purchase and do not pass, Actualtests4sure offers a full refund under its Money Back Guarantee. To apply, send a scanned copy of your exam enrollment slip together with your official Score Report in PDF format within 2 days of the exam date, and your claim will be processed within 7 days. The guarantee applies only to the corresponding exam: attempts made within 3 days of purchase, exams downloaded but never actually taken, free materials, and expired orders are not eligible, and the candidate name must match the purchaser name. If you would rather not take a refund, you can exchange your product for two additional exam preparation products of equal value and keep the update service on your original purchase. Delivery itself is instant: your product is available for download right after payment and is also sent to your email within one minute, and if it has not arrived within 2 hours, contact our support team. There is no limit on how many 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) syllabus is divided into 9 main domains, including System Conversion and SAP ERP Integration (12% - 18%), Universal Journal Architecture (12% - 18%), Financial Closing and Reporting (8% - 12%). Each domain carries a different share of the total score, so knowing where the weight sits helps you allocate your study time wisely. You will find the complete, up-to-date outline in the Exam Topics section above.

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

Question #1

What processes do you perform as part of liquidity management? Note: There are 3 correct answers to this question.

  • A. Monitor cash flow
  • B. Post credit memos
  • C. Perform planning
  • D. Review credit standing
  • E. Forecast balances
Reveal Solution  Discussion  0

Correct Answer: A,C,E  🗳️

Question #2

Your system currently does NOT use business partners (BP). The master data for suppliers and vendors and the defined account groups are NOT connected and are handled by separate departments. When preparing for integration, what do you have to create?

  • A. Create a BP role for each customer and vendor account group.
  • B. Create a BP category for each legal form maintained for customers/vendors.
  • C. Create a BP type for each industry category in the customer/vendor accounts.
  • D. Create a BP grouping for each customer and vendor account group.
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #3

What SAP Fiori app should be used to leverage the machine learning service for goods and invoice receipt reconciliation? Please choose the correct answer.

  • A. Business Reconciliation Report
  • B. Reconcile GR/IR Accounts
  • C. Confirm Receipt of Goods
  • D. Post Goods Receipt for inbound Delivery
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #4

You are performing a system conversion for a customer that uses classic general ledger with the accounts approach. What must you configure in SAP S/4HANA for local and international accounting standards in order to migrate the account values? There are 3 correct answers to this question.

  • A. Ledger groups
  • B. Valuation areas (FI)
  • C. Accounting principles
  • D. Document types
  • E. Standard ledgers
Reveal Solution  Discussion  0

Correct Answer: A,B,C  🗳️

Question #5

Which processes create an artificial controlling document? There are 2 correct answer to this question.

  • A. FI posting of primary costs to production order.
  • B. Stock material consumption on project
  • C. Internal activity allocation to sales order
  • D. Assessment from cost center to account-based profitability analysis
Reveal Solution  Discussion  0

Correct Answer: A,D  🗳️

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