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| 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 |
| Real Exam Qty: | 80 |
| Exam Price: | USD 550 |
| Related Certifications: | SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909) |
| Available Languages: | English |
| Exam Duration: | 180 minutes |
| Certificate Validity Period: | Certification version-specific; remains valid until the underlying SAP S/4HANA release certification is retired |
| Exam Format: | Multiple Choice, Multiple Response, Scenario-Based Questions |
| Passing Score: | 55% |
| 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/ |
| 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
|
| System Conversion and SAP ERP Integration | 12% - 18% | - SAP ERP to SAP S/4HANA Conversion
|
| General Ledger Accounting | 8% - 12% | - General Ledger
|
| SAP Fiori and User Experience | < 8% | - SAP Fiori Applications
|
| Asset Accounting | 8% - 12% | - Asset Management
|
| Cash Management and Liquidity Planning | 8% - 12% | - Cash Management
|
SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909) is an official SAP exam, catalogued under the code P_S4FIN_1909. Passing it awards the SAP Certified Application Professional certification at the Professional level. It also links to SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909), which broadens its career value. Qualifying exams exist to prove ability in a measurable way, and this one proves yours against the vendor's own standard.
SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909) gives you 80 questions and 180 minutes to answer them. Treat time as a resource to allocate, not a countdown to fear: rehearse full sessions in the ValidDumps test engine, practice skipping and returning, and build the calm familiarity that lets your actual knowledge show up on exam day.
Passing SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909) takes 55%, and the official fee is USD 550. Retakes cost the full USD 550 again, which makes verified readiness the cheapest insurance there is. Track your ValidDumps practice scores across sessions and book the exam only when clearing the requirement has become your baseline, not your best day.
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.
Since vendor requirements are revised periodically, confirm the current conditions before registering on the official exam page.
Yes. ValidDumps provides 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 the product can earn your trust before it earns your money. After purchase, updates are free for 365 days, and once your product expires you can extend the update service at a 50% discount.
Your purchase carries a 100% money-back guarantee with defined conditions. 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; if you fail, you can claim a full refund, provided the exam matches your product. Attempts within 3 days of purchase are not eligible, and neither are downloaded-but-unused products, free materials, or expired orders; the candidate name must match the payer name. File with a scanned enrollment slip and the official Score Report PDF within 2 days of the exam, and claims are processed within 7 days. If you prefer, exchange instead: two other exam products of equal value, free, with the update service on your original purchase retained.
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The SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909) exam is divided into 9 domains. The most prominent are Asset Accounting (8% - 12%), Financial Closing and Reporting (8% - 12%), and System Conversion and SAP ERP Integration (12% - 18%). The complete outline is above on this page; candidates who know the map waste far less time getting to the destination.
Question 1
The classic Asset Accounting posts acquisitions and retirements for a second accounting principle to an extra offset account in the account approach. How is this handled in new Asset Accounting using an accounts approach in SAP S/4HANA?
A. The extra offset account has to be used as in the classic Asset Accounting.
B. The accounts approach must be replaced because the ledger approach is the only valid option
C. The extra offset account is obsolete and will be replaced by the technical clearing account.
D. There is no need to use such offset accounts anymore because of real-time postings.
Question 2
Your customer wants to maintain the current customer and supplier account numbers even after migration to business partners. The customer also wants to ensure the account numbers continue to be aligned after the conversion. What settings must be made to ensure this? Please choose the correct answer.
A. Use internal number ranges in the BP groupings for the conversion and switch to external afterward.
B. Use external number ranges in the BP groupings for the conversion and switch to internal afterward.
C. Use internal number ranges in the customer and supplier account groups for the conversion and switch to external afterward.
D. Use external number ranges in the customer and supplier account groups for the conversion and switch to internal afterward.
Question 3
During SAP S/4HANA conversion, why is it necessary to migrate balances for FI and CO? Please choose the correct answer.
A. Because all balances from the past years are stored in the universal journal
B. Because a delta between all line items and the balance of every account will be updated in the universal journal
C. Because the system posts FI/CO documents for all missing line items by comparing them to the balance of the account
D. Because the system displays an error if the sum of aggregated line items differs from the balance
Question 4
What function of cash management allows you to create historical versions of cash flows? Please choose the correct answer.
A. Cash pooling
B. Release cash flows
C. Reconcile cash flows
D. Snapshot
Question 5
You run an assessment cycle but no postings are made because the posting period is NOT open. Which period intervals do you need to maintain so that the results of the assessment can be posted without allowing other FI postings? Please choose the correct answer.
A. Intervals 1 and 2
B. Only interval 3
C. Intervals 1 and 3
D. Only interval 2
Solutions:
| Question 1 Answer: C | Question 2 Answer: D | Question 3 Answer: B | Question 4 Answer: D | Question 5 Answer: B |
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