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SAP P_S4FIN_1909 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: System Conversion and SAP ERP Integration | 12% - 18% | - SAP ERP to SAP S/4HANA Conversion
|
| Topic 2: Asset Accounting | 8% - 12% | - Asset Management
|
| Topic 3: SAP Fiori and User Experience | < 8% | - SAP Fiori Applications
|
| Topic 4: Cash Management and Liquidity Planning | 8% - 12% | - Cash Management
|
| Topic 5: Accounts Receivable and Accounts Payable | 8% - 12% | - Receivables and Payables
|
| Topic 6: Management Accounting Integration | 8% - 12% | - Controlling Integration
|
| Topic 7: Financial Closing and Reporting | 8% - 12% | - Financial Reporting
|
| Topic 8: Universal Journal Architecture | 12% - 18% | - Universal Journal
|
| Topic 9: General Ledger Accounting | 8% - 12% | - General Ledger
|
SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909) FAQ: Tips, Versions, and Guarantees
SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909) is an official SAP exam, catalogued under exam code P_S4FIN_1909. Passing it awards the SAP Certified Application Professional certification at the Professional level. It also connects with SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909). It is built for candidates with ambitious aims, and the credential it grants is recognized accordingly.
SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909) spans 9 official domains, led by General Ledger Accounting (8% - 12%), Financial Closing and Reporting (8% - 12%), and Accounts Receivable and Accounts Payable (8% - 12%). The complete outline sits above; before getting down to business, look through the whole contents quickly so every later practice session has context.
The SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909) exam presents 80 questions within 180 minutes. A practical tip from successful candidates: mark the most difficult questions during practice, exchange notes on them with friends, and repeat them until they stop being difficult. The Real4Prep engine makes that loop fast, and the clock stops being a threat.
Passing SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909) requires 55%, and official registration costs USD 550. Retakes bill the full USD 550 again, so verify readiness before booking: when your Real4Prep practice scores clear the requirement repeatedly, including on questions you once marked as difficult, you are ready.
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.
Requirements change from time to time, so confirm the current conditions before registering on the official exam page.
Yes, a free demo of the SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909) questions is available before purchase. Afterward, you can track freshness by the updating version number on the website, and whenever questions change we instantly email the details to you, free for 365 days. We even keep sending the latest questions after you pass, so you can follow every tiny change. After expiry, extending updates costs 50% of the regular price.
Your purchase carries a 100% money-back guarantee under clear conditions. 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 purchase; if you fail, you may claim a full refund, provided the exam matches your product. Attempts within 3 days of purchase are ineligible, as are downloaded-but-unused products, free materials, and expired orders; the candidate name must match the payer name. Submit a scanned enrollment slip and the official Score Report PDF within 2 days of the exam, and claims are processed within 7 days. Alternatively, exchange for two other exam products of equal value, free, keeping the update service on your original purchase.
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SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909) Sample Questions:
A customer wants to store alternative values of a foreign currency valuation in an extension ledger. What extension ledger type is needed for this purpose? Please choose the correct answer.
- A. Prediction and commitments
- B. Simulation
- C. Valuation
- D. Extension
Correct Answer: B 🗳️
Which of the following front-end clients can you NOT use in the standard system for SAP Business Planning and Consolidation for SAP S/4HANA Finance? Please choose the correct answer.
- A. SAP Fiori
- B. SAP BusinessObjects Analysis for Microsoft Office
- C. SAP Business Client
- D. SAP GUI
Correct Answer: D 🗳️
There are 8 customer-specific charts of depreciation in the client that area assigned to 22 active company codes, as required Additionally, there are 7 reference and unused. How many you charts of depreciation do you migrate?
- A. 5
- B. 22
- C. 1
- D. 8
- E. 7
Correct Answer: D 🗳️
Where do you assign the customer and vendor account groups when preparing for integration with the business partner (BP)? Note: There are 2 correct answers to this question.
- A. BP category
- B. BP role group
- C. BP grouping
- D. BP role
Correct Answer: C,D 🗳️
You are migrating from classic Asset Accounting to new Asset Accounting as part of your SAP S/4HANA migration. Yon have created an additional depreciation area for group currency under the chart of depredation.
What are the critical steps for fixed assets? Note: There are 3 correct answers to this question.
- A. Update the depredation key for the new depreciation area.
- B. Manually recalculate depreciation for the new depreciation area.
- C. Activate the new depreciation areas for the individual assets for the respective company codes.
- D. Update G/L accounts for the new depreciation area for the chart of depreciation.
- E. Activate the new depreciation areas for asset classes under the chart of depreciation.
Correct Answer: B,D,E 🗳️
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