SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909) (P-S4FIN-1909 Deutsch Version): P-S4FIN-1909 Exam

"SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909) (P-S4FIN-1909 Deutsch Version)", also known as P-S4FIN-1909 exam, is a SAP Certification. With the complete collection of questions and answers, PrepAwayPDF has assembled to take you through 165 Q&As to your P-S4FIN-1909 Exam preparation. In the P-S4FIN-1909 exam resources, you will cover every field and category in SAP Certified Application Professional Certification helping to ready you for your successful SAP Certification.

  • 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) (P-S4FIN-1909 Deutsch Version)
  • Certification Provider: SAP
  • Corresponding Certification: SAP Certified Application Professional
  • Updated: Oct 21, 2026
  • No. of Questions: 165 Questions & Answers with Testing Engine
  • Download Limit: Unlimited

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SAP P-S4FIN-1909 Deutsch 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 Deutsch
Related Certifications:SAP Certified Application Associate - Management Accounting with SAP S/4HANA
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates
Exam Duration:180 minutes
Exam Price:USD 500 - 600 (varies by region)
Real Exam Qty:80
Exam Format:Multiple Response, Multiple Choice
Passing Score:Approximately 63% - 65%
Available Languages:English
Certificate Validity Period:Typically 3 years (SAP Global Certification policy; subject to SAP updates)
Recommended Training:SAP S/4HANA Finance Training Courses (S4F series)
SAP Learning Hub - Financials in SAP S/4HANA
Exam Registration:SAP Training Shop
SAP Certification Hub
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 Deutsch Exam Syllabus Topics:

SectionObjectives
Financial Accounting in SAP S/4HANA- General Ledger Accounting
  • 1. New G/L architecture and configuration
    • 2. Universal Journal (ACDOCA) concept
      • 3. Financial reporting and ledgers
        - Asset Accounting
        • 1. Depreciation calculation
          • 2. Integration with FI-GL
            • 3. Asset lifecycle management
              - Financial Closing Operations
              • 1. Financial statement preparation
                • 2. Period-end closing activities
                  • 3. Reconciliation processes
                    - Reporting and Analytics
                    • 1. Financial reporting tools
                      • 2. Embedded analytics in S/4HANA
                        - Migration to SAP S/4HANA Finance
                        • 1. Data migration concepts
                          • 2. Simplification items in finance
                            • 3. Finance conversion approach
                              - Accounts Payable and Accounts Receivable
                              • 1. Credit management basics
                                • 2. Vendor and customer master data
                                  • 3. Invoice processing and payments

                                    The SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909) (P-S4FIN-1909 Deutsch Version) Exam: Honest Answers

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                                    The official outline divides the P-S4FIN-1909 Deutsch exam into weighted domains, including:

                                    • Financial Accounting in SAP S/4HANA ()

                                    The SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909) (P-S4FIN-1909 Deutsch Version) practice questions at PrepAwayPDF map onto these same objectives, so spare-time study in any format stays on target.

                                    SAP recommends these training resources for candidates:

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                                    Registration for the P-S4FIN-1909 Deutsch exam runs through these official channels:

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                                    The P-S4FIN-1909 Deutsch exam is the official assessment behind the SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909) (P-S4FIN-1909 Deutsch Version) certification from SAP, and it has earned wide recognition in recent years. Its difficulty is real, which is precisely why the credential carries weight. Candidates who want to prepare with less time and money are best served by efficient, objective-focused material — and by using spare moments consistently rather than waiting for free weeks that never come.

                                    The P-S4FIN-1909 Deutsch exam contains 80 questions with 180 minutes minutes to complete them. Timed practice in the test engine under the same limit turns that constraint into a trained habit.

                                    Passing the P-S4FIN-1909 Deutsch exam requires Approximately 63% - 65%, and registration costs USD 500 - 600 (varies by region). Careful preparation protects that investment — and our written refund policy exists to reduce the economic loss if a covered attempt still does not go your way.

                                    Recommended: SAP Certified Application Associate level certification in SAP S/4HANA Finance or equivalent practical SAP FI/CO experience

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                                    SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909) (P-S4FIN-1909 Deutsch Version) Sample Questions:

                                    Welche der folgenden Faktoren sind mit SAP S / 4HANA vereinfachter Logistik für das Material-Ledger relevant? Hinweis:
                                    Es gibt 2 richtige Antworten auf diese Frage.

                                    • A. Das Material-Ledger mit der tatsächlichen Kalkulation erfordert einen regelmäßigen Kalkulationslauf, um die Inventarwerte zu aktualisieren.
                                    • B. Die Migration des Material-Ledgers ist erforderlich, wenn SAP S / 4HANA Finance bereits im Altsystem verwendet wird.
                                    • C. Die Migration des Material-Ledgers ist NICHT erforderlich, wenn SAP S / 4HANA Finance bereits im Altsystem verwendet wird.
                                    • D. Das Material-Ledger verwendet die Währungen, die sowohl im führenden als auch im nicht führenden Ledger definiert sind.
                                    Reveal Solution  Discussion  0

                                    Correct Answer: A,B  🗳️

                                    Was ist erforderlich, um den Zahlungsgenehmigungsprozess im Bargeldgeschäft zu ermöglichen? Es gibt 3 richtige Antworten auf diese Frage.

                                    • A. Erstellen Sie eine Regel für Genehmigungen
                                    • B. Regel erstellen, für die eine Signatur erforderlich ist
                                    • C. Definieren Sie Signaturmethoden für Genehmigungen
                                    • D. Szenario ohne Genehmigung erstellen
                                    • E. Definieren Sie eine Gruppierungsmethode für die von Ihnen definierte Regel
                                    Reveal Solution  Discussion  0

                                    Correct Answer: A,C,E  🗳️

                                    Wo ordnen Sie die Kunden- und Lieferantenkontengruppen zu, wenn Sie sich auf die Integration mit dem Geschäftspartner (BP) vorbereiten? Hinweis: Auf diese Frage gibt es 2 richtige Antworten.

                                    • A. BP-Rollengruppe
                                    • B. BP-Rolle
                                    • C. BP-Kategorie
                                    • D. BP-Gruppierung
                                    Reveal Solution  Discussion  0

                                    Correct Answer: B,D  🗳️

                                    Warum ist es bei der SAP S / 4HANA-Konvertierung erforderlich, Salden für FI und CO zu migrieren? Bitte wählen Sie die richtige Antwort.

                                    • A. Da ein Delta zwischen allen Werbebuchungen und dem Kontostand jedes Kontos im Universaljournal aktualisiert wird
                                    • B. Weil das System FI / CO-Belege für alle fehlenden Positionen bucht, indem es sie mit dem Kontostand vergleicht
                                    • C. Weil alle Salden der letzten Jahre im Universaljournal gespeichert sind
                                    • D. Da das System einen Fehler anzeigt, wenn die Summe der aggregierten Werbebuchungen vom Saldo abweicht
                                    Reveal Solution  Discussion  0

                                    Correct Answer: A  🗳️

                                    Die Kunden- und Lieferantenbilanzen des Vorjahres werden auf das neue Jahr vorgetragen, aber Sie haben das SAPF010-Programm (Carry Forward Receivables / Payables) NICHT manuell in Forderungen oder Verbindlichkeiten ausgeführt. Wie wurde das Kunden- und Lieferantengleichgewicht vorgetragen? Bitte wählen Sie die richtige Antwort.

                                    • A. Da der Saldovortrag für das Hauptbuch im Hauptbuch durchgeführt wurde
                                    • B. Da der Saldovortrag von der Transaktion Reconcile Universal Journal Entry ausgeführt wurde, da bei der Abstimmung KEIN Fehler angezeigt wurde
                                    • C. Da der Saldovortrag zum Abschluss des Vorjahres automatisch durchgeführt wurde
                                    • D. Da der Saldovortrag aufgrund von Buchungen in den Nebenbüchern im neuen Jahr automatisch durchgeführt wurde
                                    Reveal Solution  Discussion  0

                                    Correct Answer: A  🗳️

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