Every unsuccessful attempt at the P-S4FIN-1809 exam costs another full registration fee, not to mention weeks of lost momentum. Before risking that, candidates throughout 2026 are validating their readiness with the SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1809) practice questions from ActualCollection.
SAP P-S4FIN-1809 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 |
| Passing Score: | 64% |
| Available Languages: | English, German |
| Exam Price: | USD 500 - USD 550 / EUR 450 - EUR 500 (region-dependent) |
| Real Exam Qty: | 80 |
| Exam Duration: | 180 minutes |
| Exam Format: | Multiple Choice Single Answer, Multiple Choice Multiple Answer |
| Certificate Validity Period: | Retired, no longer valid; superseded by newer releases |
| Related Certifications: | SAP Certified Application Professional - Financials in SAP S/4HANA |
| Recommended Training: | S4F10: Conversion of Accounting to SAP S/4HANA S4F01: SAP S/4HANA Financials Overview |
| Exam Registration: | SAP Certification Hub SAP Training & Certification Shop |
| Sample Questions: | DOWNLOAD DEMO |
| Exam Way: | Online proctored or onsite at SAP Authorized Testing Centers |
| Pre Condition: | Minimum 5 years of project experience in SAP ERP Financial Accounting or Management Accounting; deep knowledge of classic SAP ERP FI/CO |
| Official Syllabus URL: | https://training.sap.com/certification/p_s4fin_1809-sap-certified-application-professional---financials-in-sap-s4hana-for-sap-erp-finance-experts-sap-s4hana-1809-g/ |
SAP P-S4FIN-1809 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: System Preparation and Conversion Setup | >12% | - Data preparation and migration planning - Prerequisites and readiness checks - Customization adjustments for conversion |
| Topic 2: Financial Accounting Configuration in SAP S/4HANA | >12% | - Document splitting and closing operations - Integration with other modules - Ledgers and parallel accounting |
| Topic 3: Management Accounting Configuration in SAP S/4HANA | >12% | - Overhead management and period-end closing - Cost element and cost center accounting - Profitability analysis and material ledger |
| Topic 4: Basics of SAP HANA, S/4HANA and SAP Fiori | <8% | - Fiori UX and role-based access - S/4HANA deployment options |
| Topic 5: Asset Accounting Configuration | 8% - 12% | - New Asset Accounting concept - Migration from classic Asset Accounting - Depreciation areas and valuation |
| Topic 6: Cash Management and BPC Basics | <8% | - Integration with BPC for S/4HANA - Cash Management powered by HANA |
| Topic 7: Architecture Overview of Financials in SAP S/4HANA and Central Finance | >12% | - Central Finance solution overview - Universal Journal and data model changes - SAP HANA and S/4HANA architecture |
| Topic 8: Conversion and Post-Conversion Activities | 8% - 12% | - Validation and reconciliation - Balance and transaction conversion - Technical conversion steps |
P-S4FIN-1809 (SAP) Exam FAQs: What Candidates Ask Most
SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1809) is an official SAP exam, registered under the code P-S4FIN-1809. A passing score earns you the SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts certification, positioned at the Professional level. The credential also connects to SAP Certified Application Professional - Financials in SAP S/4HANA, so it can anchor a broader certification path. Because SAP designs its exams around real job tasks, holding this certification signals practical skill rather than memorized theory.
Candidates face 80 questions inside a 180 minutes window on the SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1809) exam. That ratio leaves little slack, which is why pacing deserves as much practice as the content itself. Learn to budget your minutes, park stubborn questions instead of wrestling them, and rehearse under a real clock: a few timed runs in the ActualCollection test engine will make the official time limit feel routine rather than threatening.
The passing bar for SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1809) is set at 64%, and registering for the exam officially costs USD 500 - USD 550 / EUR 450 - EUR 500 (region-dependent). There is no reduced price for a second try: fail, and you pay USD 500 - USD 550 / EUR 450 - EUR 500 (region-dependent) in full again. That makes honest self-testing the cheapest insurance available, so hold off on booking until your ActualCollection practice scores sit clearly above the passing line, attempt after attempt.
Minimum 5 years of project experience in SAP ERP Financial Accounting or Management Accounting; deep knowledge of classic SAP ERP FI/CO
Vendor policies are revised from time to time, so double-check the eligibility details before registering on the official exam page.
Sign-up for the SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1809) exam is handled through the official registration channels listed here.
One practical detail: the exam is delivered Online proctored or onsite at SAP Authorized Testing Centers, so plan your logistics accordingly.
SAP recommends the following training resources for candidates working toward SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1809).
Training gives you the theory, but repetition locks it in. Pair any course with the 112 practice questions in the ActualCollection P-S4FIN-1809 package and you will know exactly how each topic shows up on exam day.
Absolutely. A free PDF demo of the SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1809) questions is available at ActualCollection, so you can inspect the quality and formatting before any money changes hands. Once you buy, updates are free for 365 days, and when that period runs out you can extend the update service at 50% off the regular price.
ActualCollection offers a 100% money-back guarantee with specific conditions. If you take the SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1809) exam within 60 days of purchase and fail, you may claim a full refund, provided the exam matches your product. Sitting the exam within 3 days of purchase disqualifies a claim, as do downloaded-but-unused products, free materials, and expired orders; the candidate name must also match the payer name. To file, submit a scanned enrollment slip and the official Score Report PDF within 2 days of the exam, and the claim is processed within 7 days. If you prefer, you can skip the refund and instead receive two other exam products of equal value at no charge while keeping the update service on your original purchase.
As for delivery: it is immediate. Your files become downloadable the moment payment completes and are also emailed to you within one minute. If nothing shows up within 2 hours, contact customer service. You may install the software on an unlimited number of computers.
SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1809) is divided into 8 official domains. Among the headline areas are Asset Accounting Configuration (8% - 12%), Conversion and Post-Conversion Activities (8% - 12%), and System Preparation and Conversion Setup (>12%). Scroll up to the exam topics section for the full breakdown, and use it as a checklist: any line you cannot confidently explain deserves another round of practice.
SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1809) Sample Questions:
Which of the following statements about the integration of asset accounting tables in the universal journal are true? There are 2 correct answers to this question.
- A. Statistical items are updated as Universal Journal Entries.
- B. No redundancy in data storage.
- C. After conversion, reporting for previous fiscal years is not possible.
- D. Planned depreciations and revaluations are now stored in ACDOCA.
- E. Reconciliation between G/L and AA is necessary.
- F. No reconciliation-step in financial close.
Correct Answer: B,F 🗳️
Which modules need to be updated when you migrate to SAP S/4HANA? There are 2 correct answers to this question.
- A. Cash Management (FIN-FSCM-CLM).
- B. In-House Cash (FIN-FSCM-IHC).
- C. Credit Management (FI-AR-CR).
- D. Collections Management (FIN-FSCM-COL)
Correct Answer: A,C 🗳️
Your customer is implementing a new installation of SAP S/4HANA. Which of the following technical components must be installed?
- A. SAP NetWeaver Application Server.
- B. SAP S/4HANA, embedded Business Warehouse.
- C. SAP Fiori for SAP S/4HANA.
- D. SAP Business Planning and Consolidation for SAP S/4HANA.
Correct Answer: A 🗳️
What are your options for activating actual costing during the productive startup of the material ledger in S/4HANA?
- A. Actual costing is obligatory and is activated by default for all valuation areas.
- B. Actual costing is optional. If you do NOT activate it, you CANNOT activate it afterward.
- C. Actual costing is optional. If you do NOT activate it, you can activate it later.
- D. Actual costing is obligatory and is activated by default for selected valuation areas.
Correct Answer: C 🗳️
What can you do when you use Account Basis for cost of goods sold (COGS) split in SAP S/4HANA 1709?
There are 2 correct answers to this question.
- A. Enable COGS split for stock transfers and point-of-sale transactions.
- B. Enable COGS split on the basis of the main cost component structure and auxiliary cost component structure.
- C. Enable COGS split for postings made on the source account through internal processes in Financials and Controlling.
- D. Enable COGS split for sales processes posted to internal orders and projects.
Correct Answer: B,C 🗳️
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