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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: Oct 26, 2026
Q & A: 165 Questions and Answers
P_S4FIN_1909 Free Demo download
Candidates for the P_S4FIN_1909 exam come from every age and field, and Pass4cram built for all of them. 165 practice questions written to be understood easily, in three formats you can choose between according to your own taste.
SAP P_S4FIN_1909 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| SAP Fiori and User Experience | < 8% | - SAP Fiori Applications
|
| Universal Journal Architecture | 12% - 18% | - Universal Journal
|
| Management Accounting Integration | 8% - 12% | - Controlling Integration
|
| Accounts Receivable and Accounts Payable | 8% - 12% | - Receivables and Payables
|
| General Ledger Accounting | 8% - 12% | - General Ledger
|
| Cash Management and Liquidity Planning | 8% - 12% | - Cash Management
|
| Financial Closing and Reporting | 8% - 12% | - Financial Reporting
|
| Asset Accounting | 8% - 12% | - Asset Management
|
| System Conversion and SAP ERP Integration | 12% - 18% | - SAP ERP to SAP S/4HANA Conversion
|
FAQ About the SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909) Exam
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 requirements change over time, confirm the latest on the official SAP exam page before scheduling.
SAP recommends these training resources for the SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909) exam:
Follow the training with steady self-testing — the 165 practice questions from Pass4cram make that routine easy to maintain.
Pass4cram issues a full refund 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 do not pass. The policy does not apply if the exam is taken within 3 days of purchase, if the exam was never actually taken, or to free materials or expired orders, and the candidate name must match the payer name. Submit a scan of your enrollment slip and the official Score Report PDF within 2 days of the exam; claims are processed within 7 days. Alternatively, exchange for two free exam products of equal value and keep your original update service. Orders arrive by email within 1 minute — contact support if nothing arrives within 2 hours.
The official SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909) outline defines 9 domains. The leading three are General Ledger Accounting (8% - 12%), Accounts Receivable and Accounts Payable (8% - 12%), and Cash Management and Liquidity Planning (8% - 12%). The full list is in the topics section above, and Pass4cram's 165 practice questions cover each one.
The P_S4FIN_1909 exam is a SAP certification exam validating the SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909) syllabus shown above. It belongs to these credential paths: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909). Candidates of different ages and backgrounds take it to advance their careers in 2026, and Pass4cram prepares all of them with 165 practice questions in PDF, Desktop Test Engine, and Online Test Engine formats.
Three versions of the 165 practice questions for the SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909) exam, each with its own strengths: a printable, expert-prepared PDF with instant download and free demo; a Desktop Test Engine for Windows that simulates the real exam with two practice modes and works offline; and an Online Test Engine for any browser on Windows, Mac, Android, and iOS with test history and performance review. Choose whichever suits your taste — all are included, along with 365 days of free updates, a 50% renewal discount afterward, and unlimited computer installations.
The SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909) exam requires 55% to pass, and registration costs USD 550. Retaking costs the same fee again, so a readiness check with the Pass4cram engines is a sensible investment before booking.
The SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909) exam contains 80 to complete within 180 minutes. Timed practice in the Pass4cram Desktop Test Engine prepares you for exactly that rhythm.
SAP Certification Hub (online proctored) or authorized SAP testing center. Register for the SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909) exam through these official channels:
Once booked, your Pass4cram practice questions reach your inbox within 1 minute — the countdown to exam day can start at once.
SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909) Sample Questions:
Question #1
Which actions will dose a dispute case created for a short payment? Note: There are 2 correct answers to this question.
- A. Running the automatic write-off program.
- B. Receiving a payment for the open amount.
- C. Running the auto-confirm dispute case program.
- D. Posting a credit memo for only cash discount amount.
Correct Answer: A,B 🗳️
Question #2
What system configuration in your customers current SAP ERP system will have a major effect on the duration and complexity of a system conversion to SAP S/4HANA? Please choose the correct answer.
- A. The system uses classic asset accounting to manage fixed assets.
- B. The customer does NOT use business partners to manager customers and suppliers.
- C. The system has document splitting activated for all company codes.
- D. The customers use the accounts approach for parallel accounting.
Correct Answer: A 🗳️
Question #3
What are the improvements to new cash pooling? There are 2 correct answers to this question.
- A. The balance before concentration and the simulated balance after the concentration can be compared.
- B. The business user can define "expected amount" and "minimal movement amount" for every bank account without configuration.
- C. Different payment methods for payment requests can be specified in different paying company codes.
- D. You can set deficit and excess tolerances. If the balance is between the tolerances, no transfer is made.
Correct Answer: A,B 🗳️
Question #4
Your customer uses the ledger approach to multiple valuation. During conversion to SAP S/4HANA, which configurations will be required? There are 2 correct answer to this question.
- A. Convert accounts of parallel valuations to asset reconciliation accounts.
- B. Configure data depreciation areas to no longer post to the general ledger.
- C. Define the document type for the accounting-principle-specific-documents.
- D. Assign accounting principles to all real and derived depreciation areas.
Correct Answer: A,D 🗳️
Question #5
What function is delivered with business function EA-FIN to support SAP S/4HANA? Please choose the correct answer.
- A. New Depreciation Engine
- B. Parallel ledgers
- C. Parallel depreciation areas
- D. Special valuations
Correct Answer: A 🗳️
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