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SAP P-S4FIN-1909 : SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909)
- 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)
- Updated: Sep 23, 2026
- Q & A: 165 Questions and Answers
About SAP P-S4FIN-1909 Exam
Review plenty of times, find out the wrong items, practice day to day. The SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909) engine at VCETorrent makes review effortless — 165 practice questions for the P-S4FIN-1909 exam.
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 |
| Certificate Validity Period: | Certification version-specific; remains valid until the underlying SAP S/4HANA release certification is retired |
| Passing Score: | 55% |
| Related Certifications: | SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909) |
| Available Languages: | English |
| Exam Format: | Multiple Response, Multiple Choice, Scenario-Based Questions |
| Exam Duration: | 180 minutes |
| Exam Price: | USD 550 |
| Real Exam Qty: | 80 |
| 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/ |
SAP P-S4FIN-1909 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Universal Journal Architecture | 12% - 18% | - Universal Journal
|
| Topic 2: General Ledger Accounting | 8% - 12% | - General Ledger
|
| Topic 3: Management Accounting Integration | 8% - 12% | - Controlling Integration
|
| Topic 4: Asset Accounting | 8% - 12% | - Asset Management
|
| Topic 5: SAP Fiori and User Experience | < 8% | - SAP Fiori Applications
|
| Topic 6: Financial Closing and Reporting | 8% - 12% | - Financial Reporting
|
| Topic 7: Accounts Receivable and Accounts Payable | 8% - 12% | - Receivables and Payables
|
| Topic 8: Cash Management and Liquidity Planning | 8% - 12% | - Cash Management
|
| Topic 9: System Conversion and SAP ERP Integration | 12% - 18% | - SAP ERP to SAP S/4HANA Conversion
|
SAP P-S4FIN-1909 Exam: Full-Scale Answers
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. Eligibility rules change over time, so verify the current requirements on the official page (official P-S4FIN-1909 exam page) before registering.
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, at the Professional level. Related credentials include SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909). Start simply: free demo first, full set when convinced.
180 minutes for 80 questions. The VCETorrent engine simulates real examination conditions, so the pacing feels familiar before exam day.
Yes — download our demo freely as your reference; you may be impressed by the conciseness and clearness of the SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909) exam VCE. Purchases include 365 days of free updates by email; renew afterward at 50% off.
The SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909) blueprint spans 9 domains — including Accounts Receivable and Accounts Payable (8% - 12%), General Ledger Accounting (8% - 12%), Management Accounting Integration (8% - 12%). Our material keeps close to this syllabus; the complete outline above lists every subtopic.
Checkout is brief: add your chosen SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909) version to cart, check your email address, apply a discount code if you have one, pay by credit card — the system emails the product automatically within about a minute, with 24/7 help if nothing arrives within 2 hours. All operations are safe and secure. If you fail the corresponding P-S4FIN-1909 exam within 60 days of purchase, we refund in full: send a scanned enrollment slip plus the official Score Report PDF within 2 days of the exam, processed within 7 days. Excluded: exams within 3 days of purchase, candidate names that don't match the payer, and free or expired products. Or exchange for two equal-value products free.
USD 550 per attempt, 55% to pass. Retakes cost the full fee — prepare day to day with the 165 practice questions for the P-S4FIN-1909 exam at VCETorrent and review your wrong items thoroughly.
SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909) Sample Questions:
Question #1
Which modules remain unchanged after the migration to SAP S/4HANA? Note: There are 3 correct answers to this question.
- A. Special purpose ledger
- B. Classic profit center accounting
- C. Costing-based CO-PA
- D. Account-based CO-PA
- E. Liquidity planning
Correct Answer: A,B,C 🗳️
Question #2
What must you do before a Go Live migration in the productive client can be set to Complete in customizing?
Note: There are 2 correct answers to this question.
- A. Get approval of business department and project management.
- B. Apply small-scale live postings of the day-to-day business to check the system
- C. Finalize the before-and-after comparison of the financial reports with the business department
- D. Transfer application indexes using data aging
Correct Answer: B,D 🗳️
Question #3
What do you manage within cash operations of SAP Cash Management? Note: There are 2 correct answers to this question.
- A. Daily cash position, deficits, and surpluses
- B. Bank risk analysis and risk mitigation
- C. Credit limits for customer accounts
- D. Hedging and hedging contracts
Correct Answer: A,B 🗳️
Question #4
What happens during the migration activity Regenerate CDS Views and Field Mapping? Note: There are 2 correct answers to this question.
- A. The OData services for SAP Fiori integration are activated.
- B. The field mapping for the customer and vendor integration is created.
- C. The customer-specific fields are included in the data migration procedure.
- D. The redirection of SELECT statements is generated.
Correct Answer: C,D 🗳️
Question #5
A customer wants to analyze a G/L account, which is presenting asset acquisition value, on an investment order. What do you maintain in the G/L account master record to achieve this? There are 2 correct answers to this question.
- A. Enter value 90 in the cost element category field.
- B. Set the G/L account type to Non-operating Expenses or income
- C. Select the Record Account Assignment indicator.
- D. Define the G/L account as an asset reconciliation account
Correct Answer: C,D 🗳️
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