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)
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Corresponding Certification: SAP Certified Application Professional
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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 |
| Exam Price: | USD 550 |
| 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% |
| Available Languages: | English |
| Exam Duration: | 180 minutes |
| Related Certifications: | SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909) |
| Real Exam Qty: | 80 |
| Sample Questions: | DOWNLOAD DEMO |
| 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 Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Management Accounting Integration | 8% - 12% | - Controlling Integration
|
| Asset Accounting | 8% - 12% | - Asset Management
|
| Financial Closing and Reporting | 8% - 12% | - Financial Reporting
|
| SAP Fiori and User Experience | < 8% | - SAP Fiori Applications
|
| Accounts Receivable and Accounts Payable | 8% - 12% | - Receivables and Payables
|
| Cash Management and Liquidity Planning | 8% - 12% | - Cash Management
|
| General Ledger Accounting | 8% - 12% | - General Ledger
|
| System Conversion and SAP ERP Integration | 12% - 18% | - SAP ERP to SAP S/4HANA Conversion
|
| Universal Journal Architecture | 12% - 18% | - Universal Journal
|
Before You Register for P_S4FIN_1909 Deutsch: Read This First
By treating quality as a system, not a slogan. Our experts specialize in SAP technology and constantly upgrade the P_S4FIN_1909 Deutsch bank, with expert-verified answers across the SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909) (P_S4FIN_1909 Deutsch Version) objectives. You can download a free trial before paying, pay securely by credit card on our trusted payment platform, and rely on 365 days of free updates afterward — every revision is emailed to you automatically. Questions at any point get immediate answers from our support team.
The SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909) (P_S4FIN_1909 Deutsch Version) blueprint centers on these domains:
- SAP Fiori and User Experience (< 8%)
- System Conversion and SAP ERP Integration (12% - 18%)
- Universal Journal Architecture (12% - 18%)
The full official outline lists further domains, and our bank covers them all.
According to current exam information, the P_S4FIN_1909 Deutsch exam presents 80 questions within a 180 minutes-minute limit. Timed practice sessions are the simplest way to make that constraint feel familiar before the real day.
Upon successful payment, our system automatically sends the product to your mailbox — typically within about a minute — and a download link appears immediately. If nothing arrives within two hours, check your spam folder and contact support. Install on unlimited devices, and enjoy 365 days of free updates: you receive an email with the updated P_S4FIN_1909 Deutsch materials whenever a revision is released, followed by a 50% renewal discount at the end of the period.
SAP publishes the following prerequisites for the SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909) (P_S4FIN_1909 Deutsch Version): 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..
Always confirm the latest requirements on the official certification page.
At present, passing the P_S4FIN_1909 Deutsch exam requires a score of 55%, and registration costs USD 550. Both are SAP's figures and subject to change — verify them on the official site when booking.
Clear terms, honored consistently. If you fail the corresponding exam within 60 days of purchase, send a scanned copy of your enrollment slip and your official Score Report PDF within two days of the exam date; verified claims are refunded in full within seven days. Exclusions: exams taken within three days of purchase, candidate names that differ from the payer, and free or expired products. You may instead request a free exchange for two products of equal value.
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:
Sie aktivieren während der Migration die kontobasierte CO-PA (Profitability Analysis). Wie ist das System betroffen?
Es gibt 3 richtige Antworten auf diese Frage.
- A. Historische Daten werden durch Ableitung mit Merkmalen angereichert
- B. Merkmale werden dem Universaljournal hinzugefügt.
- C. Wertfelder werden dem Universaljournal hinzugefügt.
- D. Kostenbasiertes CO-PA kann weiterhin parallel verwendet werden.
- E. Cost Component Split (COGS) kann in der Finanzbuchhaltung konfiguriert werden
Correct Answer: B,D,E 🗳️
Bei der Steuerung. Was ist ein obligatorischer Customizing-Schritt bei der Konvertierung eines Systems nach SAP S / 4HANA? Bitte wählen Sie die richtige Antwort.
- A. Aktivieren Sie die kontobasierte CO-PA.
- B. Belegart für CO-Buchungen anlegen.
- C. Profit-Center-Hierarchie definieren.
- D. Migrieren Sie das Material-Ledger.
Correct Answer: A 🗳️
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
Correct Answer: A 🗳️
Was müssen Sie erstellen, bevor Sie Verpflichtungen im Universaljournal erfassen können? Bitte wählen Sie die richtige Antwort.
- A. Nicht führendes Standard-Ledger
- B. Zuordnung für Konditionsarten
- C. CO-Version
- D. Nebenstellenbuch
Correct Answer: D 🗳️
Sie führen die Planung in SAP Business Planning and Consolidation für SAP S / 4HANA durch. Warum ziehen Sie die Plandaten aus SAP Business Planning and Consolidation für SAP SI4HANA zurück und geben sie an die Standardplanungstabellen zurück? Hinweis: Es gibt 2 richtige.
- A. Zur Verwendung des Standard-SAP-GUI-Plans / der tatsächlichen Berichterstellung
- B. Zur Vorbereitung der Finanzkonsolidierung
- C. Zum Durchführen der Planungszuordnung
- D. Um die Verfügbarkeit durchzuführen
Correct Answer: A,C 🗳️
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