Exam Name: SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909)
Certification Provider: SAP
Corresponding Certification: SAP Certified Application Professional
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- Total Questions: 165
- Updated on: Oct 28, 2026
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In 2026, before you commit to anything, test it. The free SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909) demo on ActualTestsIT works as a simple assessment: try a few P_S4FIN_1909 questions, judge the value yourself, and then decide.
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: Accounts Receivable and Accounts Payable | 8% - 12% | - Receivables and Payables
|
| Topic 3: Management Accounting Integration | 8% - 12% | - Controlling Integration
|
| Topic 4: Cash Management and Liquidity Planning | 8% - 12% | - Cash Management
|
| Topic 5: Financial Closing and Reporting | 8% - 12% | - Financial Reporting
|
| Topic 6: SAP Fiori and User Experience | < 8% | - SAP Fiori Applications
|
| Topic 7: Asset Accounting | 8% - 12% | - Asset Management
|
| Topic 8: Universal Journal Architecture | 12% - 18% | - Universal Journal
|
| Topic 9: General Ledger Accounting | 8% - 12% | - General Ledger
|
What Candidates Ask About SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909)
The real P_S4FIN_1909 exam gives you 180 minutes minutes to answer 80 questions. Practicing under the same constraints on the ActualTestsIT engine makes the real pacing feel familiar.
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The package includes 165 practice questions for the P_S4FIN_1909 exam. Candidates often note that the study thoughts behind them are concise and easy to absorb, which keeps revision efficient rather than tedious.
To pass P_S4FIN_1909 you need 55%, and the official exam fee is USD 550. Knowing both figures early helps you plan your exam date and your practice target together.
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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.
- Cash Management and Liquidity Planning (8% - 12%)
- Accounts Receivable and Accounts Payable (8% - 12%)
- Financial Closing and Reporting (8% - 12%)
Spend more time on the topics that carry the most weight.
SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909) Sample Questions:
On what level can you assign a fiscal year variant to a company code? Please choose the correct answer.
- A. Valuation area
- B. Ledger
- C. Accounting principle
- D. Depreciation area
Correct Answer: B 🗳️
The screenshot displays how the depreciation areas of a chart of depreciation post, to the G/L By looking at the screenshot what can you learn about the company code and ledger configuration?
- A. There are two ledgers posted during transaction processing.
- B. There are two currency types assigned to the company code.
- C. There are no more than two ledger groups defined for the company code
- D. There is one extension ledger assigned to the leading ledger.
Correct Answer: C 🗳️
What does an administrator need to do in the SAP Fiori Gateway server in order to launch a native SAP Fiori application from the SAP Fiori Launchpad? Note: There are 2 correct answers to this question.
- A. Assign the SAP Fiori tile group to a role relevant for the user.
- B. Activate the OData service relevant for the app.
- C. Assign the SAP Fiori tile catalog to a role relevant for the user.
- D. Activate the SAP Screen Personas flavor for the app.
Correct Answer: B,C 🗳️
Your customer uses classic G/L and asks for possibilities to implement new functionalities. What functionality can be activated during the conversion? Please choose the correct answer.
- A. Document splitting
- B. Account-based CO-PA
- C. Transfer prices
- D. Additional FI currency
Correct Answer: B 🗳️
How many digits for the amount field on the financial document line item level are supported in the universal journal? Please choose the correct answer.
- A. 27
- B. 23
- C. 17
- D. 13
Correct Answer: B 🗳️
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