Everyone studies differently, so ActualCollection offers the SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909) prep material in three formats: a printable PDF, a desktop test engine for Windows, and an online test engine that runs in any browser. All three carry the same 165 practice questions.
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 |
| Exam Format: | Multiple Response, Scenario-Based Questions, Multiple Choice |
| Exam Duration: | 180 minutes |
| Related Certifications: | SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909) |
| Passing Score: | 55% |
| Exam Price: | USD 550 |
| Certificate Validity Period: | Certification version-specific; remains valid until the underlying SAP S/4HANA release certification is retired |
| Real Exam Qty: | 80 |
| Available Languages: | English |
| 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:
| Section | Weight | Objectives |
|---|---|---|
| Accounts Receivable and Accounts Payable | 8% - 12% | - Receivables and Payables
|
| Management Accounting Integration | 8% - 12% | - Controlling Integration
|
| Universal Journal Architecture | 12% - 18% | - Universal Journal
|
| Financial Closing and Reporting | 8% - 12% | - Financial Reporting
|
| Asset Accounting | 8% - 12% | - Asset Management
|
| SAP Fiori and User Experience | < 8% | - SAP Fiori Applications
|
| General Ledger Accounting | 8% - 12% | - General Ledger
|
| System Conversion and SAP ERP Integration | 12% - 18% | - SAP ERP to SAP S/4HANA Conversion
|
| Cash Management and Liquidity Planning | 8% - 12% | - Cash Management
|
Common Questions About the SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909) Exam
The SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909) exam is the official SAP test registered under exam code P_S4FIN_1909. Passing it earns you the SAP Certified Application Professional certification, a credential at the Professional level. It is also linked to the related certification: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909). SAP exams are valued because they test job-ready skills, so a passing score here carries real weight on a resume.
The SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909) exam includes 80 questions to be completed within 180 minutes. Do the pacing math before exam day: with that many items on the clock, you need a steady rhythm and the discipline to flag a hard question and move on instead of stalling. Two or three full timed sessions with the ActualCollection test engine will show you exactly what that pace feels like, so time pressure stops being a factor on the real day.
To pass the SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909) exam you need 55%, and the official registration fee is USD 550. A retake is not discounted: a failed attempt means paying the full USD 550 again, so treat your first sitting as the expensive one. A sensible rule is to book your seat only after you are scoring comfortably above the passing mark on the ActualCollection practice tests, not just squeaking past it once.
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.
Eligibility rules do change from time to time, so confirm the current requirements before you register on the official exam page.
Yes. ActualCollection 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 judge the question quality and format before spending anything. After purchase, your license includes 365 days of free updates, and if you want to keep receiving updates after that period, renewals are available at a 50% discount.
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, ActualCollection backs you with a 100% money-back guarantee. The claim must match the exam your product covers: attempts taken within 3 days of purchase are not eligible (that is too little preparation time), and neither are downloaded-but-unused products, free materials, or expired orders. The candidate name must match the payer name, and you need to submit a scanned enrollment slip plus the official Score Report PDF within 2 days of the exam; claims are processed within 7 days. Prefer not to refund? You can swap instead and receive two other exam products of equal value for free while keeping the update service on your original purchase.
Delivery itself is instant: your files are downloadable right away and emailed to you within one minute of payment. If nothing arrives within 2 hours, contact customer service. There is no limit on how many computers you may install the software on.
The official SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909) syllabus is organized into 9 domains. Key areas include SAP Fiori and User Experience (< 8%), Financial Closing and Reporting (8% - 12%), and Accounts Receivable and Accounts Payable (8% - 12%). The complete, up-to-date topic list appears in the exam topics section above; work through it line by line and flag anything you cannot yet explain in your own words.
SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909) Sample Questions:
A business user entered the wrong password too many times and is locked out of the SAP Fiori launchpad.
Where must the administrator unlock this user?
- A. SAP Fiori launchpad designer
- B. Front-end SAP Gateway server
- C. SAP Smart Business
- D. SAP S/4HANA back end
Correct Answer: B 🗳️
You create a new G/L account. Which G/L account type can you assign? There are 2 correct answer to this question.
- A. Primary Costs or Revenue
- B. Secondary Costs
- C. Internal Activity Costs
- D. Assessment Costs
Correct Answer: A,B 🗳️
Before conversion to SAP S/4HANA, which activities must be completed in the SAP ERP system for Asset Accounting? There are 3 correct answers to this question.
- A. Close all fiscal years except the current one.
- B. Define a technical clearing account for integrated acquisitions.
- C. Define depreciation areas for all currency types
- D. Assign accounting principles to all depreciation areas
- E. Activate enterprise extension EA-FIN
Correct Answer: A,C,E 🗳️
What customizing option is available during the conversion project of an SAP ERP system with classic G/L to SAP S/4HANA 1809?
- A. Introduce document splitting
- B. Add an extension ledger.
- C. Replace the accounts approach with the ledger approach.
- D. Implement a new currency type.
Correct Answer: D 🗳️
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. Standard ledgers
- B. Ledger groups
- C. Valuation areas (FI)
- D. Document types
- E. Accounting principles
Correct Answer: B,C,E 🗳️






922 Customer Reviews
