Exam Name: SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1809)
Certification Provider: SAP
Corresponding Certification: SAP Certified Application Professional
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SAP P-S4FIN-1809 Exam Overview:
| Certification Vendor: | SAP |
|---|---|
| Exam Name: | SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1809) |
| Exam Number: | P-S4FIN-1809 |
| Exam Price: | USD 592 |
| Exam Format: | Multiple Response, Multiple Choice |
| Real Exam Qty: | 80 |
| Passing Score: | 55% |
| Available Languages: | English |
| Exam Duration: | 180 minutes |
| Certificate Validity Period: | Until certification version retirement by SAP |
| Related Certifications: | SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1809) |
| Sample Questions: | DOWNLOAD DEMO |
| Exam Way: | SAP Global Certification Program; available through SAP-authorized test centers and SAP certification delivery platforms. |
| Pre Condition: | Recommended: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1809) or equivalent SAP ERP Financials experience. Intended for experienced SAP ERP Finance consultants migrating to SAP S/4HANA. |
| Official Syllabus URL: | https://training.sap.com/certification/p_s4fin_1809-sap-certified-application-professional---financials-in-sap-s4hana-for-sap-erp-finance-experts-sap-s4hana-1809-g/ |
SAP P-S4FIN-1809 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Conversion and SAP System Upgrade | 12% | - System Conversion
|
| Accounts Payable and Integration | 8% | - Accounts Payable
|
| Receivables Management | 8% | - Accounts Receivable
|
| Data Migration and Master Data | 8% | - Migration and Data Management
|
| Management Accounting Configuration | 8% | - Controlling Integration
|
| Financial Closing and Reporting | 8% | - Closing Operations
|
| Cash Management and Treasury | 8% | - Cash Management
|
| Financial Accounting Configuration in SAP Accounting | 12% | - General Ledger Configuration
|
| SAP Activate and Project Implementation | 8% | - Implementation Methodology
|
| Architecture Overview of Financials in SAP S/4HANA and Central Finance | 12% | - SAP S/4HANA Finance Architecture
|
| Asset Accounting | 8% | - Asset Accounting in SAP S/4HANA
|
SAP P-S4FIN-1809 Exam Questions Answered
The P-S4FIN-1809 exam leads to the SAP Certified Application Professional certification from SAP. It is positioned at the Professional level. The exam validates the knowledge and skills expected of candidates preparing for SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1809).
Related certifications include:
- SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1809)
The P-S4FIN-1809 exam includes 80 questions and allows 180 minutes. Before test day, divide the available time by the number of questions in a timed practice set to establish a steady per-question pace. If a difficult item starts consuming too much time, mark it for review and move forward instead of losing momentum. A full timed practice session can help you decide when to move on, when to return, and how much buffer to reserve for a final check.
The passing score for P-S4FIN-1809 is 55%, and the official exam fee is USD 592. Because a retake requires paying the exam fee again, use timed practice results as a readiness check before scheduling your next attempt. If your performance remains inconsistent, continue reviewing weak domains and repeat a timed session before booking the exam.
Recommended: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1809) or equivalent SAP ERP Financials experience. Intended for experienced SAP ERP Finance consultants migrating to SAP S/4HANA.
Eligibility rules can change, so confirm the current requirements on the official exam page before registering.
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The current P-S4FIN-1809 outline is organized into 11 top-level domains. The first listed areas include:
- Financial Accounting Configuration in SAP Accounting (12%)
- Receivables Management (8%)
- Conversion and SAP System Upgrade (12%)
Review the Exam Topics section above for the complete outline and any nested subtopics.
SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1809) Sample Questions:
Question 1
Cost of goods sold (COGS) split functionality is available in account-based COPA. Which settings are necessary? There are 2 correct answers to this question.
A. The corresponding cost elements must exist in the chart of accounts.
B. Characteristic values and characteristic groups must be maintained.
C. Operating concern currency must be determined.
D. Cost elements must be mapped to cost components.
Question 2
Which of the following statements about the integration of asset accounting tables in the universal journal are true? There are 2 correct answers to this question.
A. After conversion, reporting for previous fiscal years is not possible.
B. No redundancy in data storage.
C. Reconciliation between G/L and AA is necessary.
D. Planned depreciations and revaluations are now stored in ACDOCA.
E. No reconciliation-step in financial close.
F. Statistical items are updated as Universal Journal Entries.
Question 3
After the migration to SAP S/4HANA 1709, you notice in the currency configuration of the company code that the global currency has the "Currency Is Only Available In Controlling" indicator. What might be the cause of this? There are 2 correct answers to this question.
A. Before the migration, the company code did NOT have any parallel currencies defined.
B. The controlling area linked to the company code was defined with currency type 20.
C. Before the migration, the company code was NOT linked to a controlling area.
D. Before the migration, the group currency of the controlling area was defined as a parallel currency in the company code.
Question 4
You perform planning in SAP Business Planning and Consolidation for SAP S/4HANA. Why do you retract the plan data from SAP Business Planning and Consolidation for SAP S/4HANA and return it to the standard planning tables? There are 2 correct answers to this question.
A. To prepare for financial consolidation.
B. To perform planning allocation.
C. To use standard SAP GUI plan/actual reporting.
D. To perform availability.
Question 5
You have integrated SAP Cash Application on the SAP Cloud Platform with your SAP S/4HANA system.
Which process does SAP Cash Application help you with?
A. Cash flow reporting
B. Cash journal logging
C. Bank statement processing
D. Monitoring bank risk
Solutions:
| Question 1 Answer: A,D | Question 2 Answer: B,E | Question 3 Answer: A,B | Question 4 Answer: B,C | Question 5 Answer: C |
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