Print it, install it, or open it in a browser: the SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909) prep package from ActualCollection comes as a PDF, a Windows desktop test engine, and an online engine that runs on virtually any device. However you prefer to study, the same P-S4FIN-1909 practice questions are waiting.
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 |
| Related Certifications: | SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909) |
| Real Exam Qty: | 80 |
| Passing Score: | 55% |
| Exam Duration: | 180 minutes |
| Exam Price: | USD 550 |
| Certificate Validity Period: | Certification version-specific; remains valid until the underlying SAP S/4HANA release certification is retired |
| Exam Format: | Multiple Choice, Scenario-Based Questions, Multiple Response |
| Available Languages: | English |
| Sample Questions: | DOWNLOAD DEMO |
| 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 |
|---|---|---|
| SAP Fiori and User Experience | < 8% | - SAP Fiori Applications
|
| Accounts Receivable and Accounts Payable | 8% - 12% | - Receivables and Payables
|
| Cash Management and Liquidity Planning | 8% - 12% | - Cash Management
|
| System Conversion and SAP ERP Integration | 12% - 18% | - SAP ERP to SAP S/4HANA Conversion
|
| Management Accounting Integration | 8% - 12% | - Controlling Integration
|
| Financial Closing and Reporting | 8% - 12% | - Financial Reporting
|
| General Ledger Accounting | 8% - 12% | - General Ledger
|
| Asset Accounting | 8% - 12% | - Asset Management
|
| Universal Journal Architecture | 12% - 18% | - Universal Journal
|
SAP P-S4FIN-1909 Certification Exam Q&A
SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909) is an official SAP exam, registered under the code P-S4FIN-1909. A passing score earns you the SAP Certified Application Professional certification, positioned at the Professional level. The credential also connects to SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909), 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 1909) 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 1909) is set at 55%, and registering for the exam officially costs USD 550. There is no reduced price for a second try: fail, and you pay USD 550 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.
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.
Vendor policies are revised from time to time, so double-check the eligibility details before registering on the official exam page.
Absolutely. A free PDF demo of the SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909) 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 1909) 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 1909) is divided into 9 official domains. Among the headline areas are Asset Accounting (8% - 12%), Accounts Receivable and Accounts Payable (8% - 12%), and General Ledger Accounting (8% - 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 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. Simulation
- B. Valuation
- C. Extension
- D. Prediction and commitments
Correct Answer: A 🗳️
Which transaction types can be restricted to depreciation areas in new Asset Accounting? Note: There are 2 correct answers to this question.
- A. Revaluation and new valuation
- B. Retirements
- C. Investment support
- D. Transfers
Correct Answer: A,C 🗳️
Your customer has created a custom ABAP report in an SAP ERP system based on totals table GLT0. How is this totals table treated in SAP S/4HANA to safeguard custom ABAP reporting programs? Please choose the correct answer.
- A. The content of the table is deleted, and a compatibility view is generated.
- B. The entries of the table are converted into column store
- C. The table is treated as a transient provider using BW query functionality.
- D. The balances of the table are posted as additional line items in the universal journal.
Correct Answer: A 🗳️
What are the earliest point in time that the attributed profitability segments can be derived? Please choose the correct answer.
- A. When you post the primary cost document
- B. When you settle the cost to profitability analysis
- C. When you run the realignment in profitability analysis
- D. When you run the results analysis for cost objects
Correct Answer: A 🗳️
Which of the following options in SAP S/4HANA 1809 is only possible in costing-based CO-PA and NOT in account-based CO-PA?
- A. Cost of goods sold (COGS) split per cost component.
- B. Sales order entry postings.
- C. Manual postings.
- D. Production variance split per variance category.
Correct Answer: C 🗳️





