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Certification objectives evolve, and your P_S4FIN_1909 preparation should evolve with them. Throughout 2026, Actual4dump provides ongoing updates for SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909), keeping the 165 practice questions relevant during your active study period.

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

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

                                    Frequently Asked Questions for the SAP P_S4FIN_1909 Exam

                                    The P_S4FIN_1909 exam, SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909), assesses whether a candidate can apply SAP knowledge to the skills measured by this credential. It is associated with the SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts certification. The certification is positioned at the Professional level. Related credentials include SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates, SAP Certified Application Associate - Management Accounting with SAP S/4HANA.

                                    The P_S4FIN_1909 exam includes 80 questions and allows 180 minutes. Plan your pacing before exam day rather than calculating it under pressure. Timed sessions with Actual4dump practice tests can help you decide when to flag a difficult item, keep moving, and reserve enough time for a final review.

                                    The published passing score for SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909) is Approximately 63% - 65%, and the official exam fee is USD 500 - 600 (varies by region). A retake requires budgeting for the full official fee again, so it is sensible to complete several timed practice tests before scheduling. Consistent results across the 165 practice questions can give you a clearer picture of your readiness.

                                    The stated prerequisite information for SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909) is: Recommended: SAP Certified Application Associate level certification in SAP S/4HANA Finance or equivalent practical SAP FI/CO experience Before registering, review the eligibility details on the official exam page to confirm the requirements.

                                    You can register for SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909) through the following channels:

                                    The available exam delivery format is Online proctored or test center (SAP authorized certification partner).

                                    The following official training resources are recommended for SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909):

                                    After reviewing these training options, you can reinforce each topic with 165 practice questions from Actual4dump.

                                    Yes. Actual4dump provides a free PDF demo so you can review the format and quality of the SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909) practice questions before placing an order. Your purchase includes 365 days of free updates, and you can extend the update service after expiration at a 50% discount.

                                    If you take the corresponding P_S4FIN_1909 exam within 60 days of purchase and do not pass, you may apply for a full refund under the 100% Money Back Guarantee. Claims based on an exam taken within 3 days of purchase are not eligible; free materials, expired orders, and downloaded products that were not used before sitting for the exam are also excluded. The candidate name must match the payer name.

                                    To apply, submit a scanned enrollment slip and the official Score Report PDF within 2 days after the exam. Eligible requests are processed within 7 days. If you prefer an alternative, you may receive two free products of equal value and keep the update service for your original purchase.

                                    Delivery is instant after payment. Your download is also sent to your email within one minute; if it has not arrived within 2 hours, contact customer service. There is no limit on the number of computers on which the material can be installed.

                                    The published SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909) outline contains 1 major domains. The opening domains include:

                                    • Financial Accounting in SAP S/4HANA (official weight not provided)

                                    Review the complete Exam Topics section above for every domain and subtopic before planning your study time.

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

                                    How many digits for the amount field on the financial document line item level are supported in the universal journal? Please choose the correct answer.

                                    • A. 27
                                    • B. 23
                                    • C. 13
                                    • D. 17
                                    Reveal Solution  Discussion  0

                                    Correct Answer: B  🗳️

                                    The screenshot displays how the depreciation areas of a chart of depreciation post, to the G/L By looking at the screenshot what can you learn about the company code and ledger configuration?

                                    • A. There are no more than two ledger groups defined for the company code
                                    • B. There are two currency types assigned to the company code.
                                    • C. There is one extension ledger assigned to the leading ledger.
                                    • D. There are two ledgers posted during transaction processing.
                                    Reveal Solution  Discussion  0

                                    Correct Answer: A  🗳️

                                    Which object do you enter in controlling transactions to update a specific valuation in the universal journal?

                                    • A. Accounting principle
                                    • B. Ledger
                                    • C. Ledger group
                                    • D. Valuation area
                                    Reveal Solution  Discussion  0

                                    Correct Answer: C  🗳️

                                    Your customer upgraded a system to SAP S/4HANA for test reasons. During testing, you receive feedback from the business department that while opening and closing posting periods, the systems asks for a customizing request. What is the reason? Please choose the correct answer.

                                    • A. The migration is NOT set to complete.
                                    • B. This is a new feature in SAP S/4HANA as proof of change.
                                    • C. The authorization to save the posting periods is missing.
                                    • D. The client role is set to test in the client maintenance.
                                    Reveal Solution  Discussion  0

                                    Correct Answer: D  🗳️

                                    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 SI4HANA and return it to the standard planning tables? Note: There are 2 correct.

                                    • A. To perform planning allocation
                                    • B. To use standard SAP GUI plan/actual reporting
                                    • C. To perform availability
                                    • D. To prepare for financial consolidation
                                    Reveal Solution  Discussion  0

                                    Correct Answer: A,B  🗳️

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