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Exam Code: P_S4FIN_1909
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
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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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 Price: | USD 500 - 600 (varies by region) |
| Exam Duration: | 180 minutes |
| Real Exam Qty: | 80 |
| Certificate Validity Period: | Typically 3 years (SAP Global Certification policy; subject to SAP updates) |
| Available Languages: | English |
| Passing Score: | Approximately 63% - 65% |
| Exam Format: | Multiple Choice, Multiple Response |
| Related Certifications: | SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates SAP Certified Application Associate - Management Accounting with SAP S/4HANA |
| Recommended Training: | SAP Learning Hub - Financials in SAP S/4HANA SAP S/4HANA Finance Training Courses (S4F series) |
| Exam Registration: | SAP Certification Hub SAP Training Shop |
| Sample Questions: | DOWNLOAD DEMO |
| Exam Way: | Online proctored or test center (SAP authorized certification partner) |
| Pre Condition: | Recommended: SAP Certified Application Associate level certification in SAP S/4HANA Finance or equivalent practical SAP FI/CO experience |
| Official Syllabus URL: | https://www.sap.com/training-certification.html |
SAP P_S4FIN_1909 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Financial Accounting in SAP S/4HANA | - General Ledger Accounting
|
Answers for SAP P_S4FIN_1909 Candidates
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Recommended: SAP Certified Application Associate level certification in SAP S/4HANA Finance or equivalent practical SAP FI/CO experience Eligibility rules change from time to time, so confirm the current requirements on the official page (official P_S4FIN_1909 exam page) before booking.
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The SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909) blueprint spans 1 domains — including Financial Accounting in SAP S/4HANA. The weightings are your study map: allocate hours where the points are. Every subtopic appears in the outline above.
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The SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909) is SAP's certification exam for SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts, at the Professional level. Passing it demonstrates proficiency with specific technologies — a credential employers from small business to enterprise recognize. Related credentials include SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates, SAP Certified Application Associate - Management Accounting with SAP S/4HANA.
SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909) Sample Questions:
What must you create before you can record commitments in the universal journal? Please choose the correct answer.
- A. CO version
- B. Non-leading standard ledger
- C. Extension ledger
- D. Mapping for condition types
Correct Answer: C 🗳️
What is One Exposure from Operations?
- A. it is a standalone SAP NetWeaver system that handles Cash Operations integration.
- B. It is an SAP Fiori app that shows all the exposures of the company to foreign currency risk and interest risk.
- C. It is an ABAP report that shows the risk if the liquidity of the company will NOT meet short-term financial demands with the current business Operation.
- D. It is a central data storage location that integrates data from Treasury and Risk Management, Cash and Liquidity Management Contract Accounting, and Financial Operations.
Correct Answer: D 🗳️
Your system currently does NOT use business partners (BP). The master data for suppliers and vendors and the defined account groups are NOT connected and are handled by separate departments. When preparing for integration, what do you have to create?
- A. Create a BP grouping for each customer and vendor account group.
- B. Create a BP role for each customer and vendor account group.
- C. Create a BP type for each industry category in the customer/vendor accounts.
- D. Create a BP category for each legal form maintained for customers/vendors.
Correct Answer: A 🗳️
Your customer creates full balance sheets on profit center level. You transfer costs between cost centers within the company code and the profit center changes. Which accounts are displayed in the G/L view?
- A. G/L account defined in real-time-integration CO-Fl
Original cost account - B. G/L account defined in reconciliation ledger
Zero-balance clearing account - C. G/L account defined in real-time-integration CO-Fl
Zero-balance clearing account - D. Original cost account
Zero-balance clearing account
Correct Answer: D 🗳️
What are some features of actual costing in SAP S/4HANA? There are 2 correct answer to this question.
- A. Simplified data structure with new table structure
- B. Reduced number of steps in the calculation cockpit
- C. Selection of activity prices of other CO-version in the standard run
- D. Possibility of post-closing in the alternative valuation run (AVR)
Correct Answer: A,B 🗳️
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