Study with SAP : P-S4FIN-1909 Exam Torrent as your best preparation materials
Last Updated: Oct 31, 2026
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SAP P-S4FIN-1909 Exam Overview:
| Certification Vendor: | SAP |
|---|---|
| Exam Name: | Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909) |
| Exam Number: | P-S4FIN-1909 |
| Passing Score: | 61% |
| Real Exam Qty: | 80 |
| Exam Duration: | 180 minutes |
| Related Certifications: | SAP Certified Application Professional |
| Certificate Validity Period: | No expiration / Valid until next release |
| Exam Format: | Multiple Response, Multiple Choice |
| Available Languages: | English, German |
| Exam Price: | 244 USD |
| Recommended Training: | S4F02: Management Accounting in SAP S/4HANA S4F03: Conversion of Accounting to SAP S/4HANA S4F01: Financial Accounting in SAP S/4HANA |
| Exam Registration: | SAP Global Certification Hub SAP Training & Certification Shop |
| Sample Questions: | DOWNLOAD DEMO |
| Exam Way: | Online proctored or Onsite at SAP authorized test centers |
| Pre Condition: | Minimum 5 years of experience in SAP ERP Financials; deep knowledge of FI/CO implementation and configuration |
| 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 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Asset Accounting | 12% - 16% | - New Asset Accounting features - Posting logic and depreciation - Configuration and migration |
| Financial Innovations and Integration | 8% - 12% | - Central Finance overview - Cross-module integration - Real-time reporting and analytics |
| Financial Accounting Configuration | 12% - 16% | - Material Ledger configuration and usage - General Ledger and parallel accounting - Document splitting and closing |
| Management Accounting Configuration | 12% - 16% | - Margin Analysis and profitability - Integration with Financial Accounting - Cost element and cost object controlling |
| System Preparation and Conversion | 12% - 16% | - Post-conversion activities - Views and master data preparation - Pre-conversion activities - Transaction and balance conversion |
| SAP S/4HANA Architecture and Basics | 8% - 12% | - Technical components and Universal Journal - SAP HANA and S/4HANA overview - SAP Fiori and user interface strategy |
P-S4FIN-1909 Exam Questions, Answered Honestly
The official outline structures the P-S4FIN-1909 exam around weighted domains such as:
- Management Accounting Configuration (12% - 16%)
- Financial Accounting Configuration (12% - 16%)
- Financial Innovations and Integration (8% - 12%)
In the SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909) materials at SurePassExams, the key knowledge points within these domains are clearly underlined, so the heavy areas get the attention they deserve without extra digging.
Minimum 5 years of experience in SAP ERP Financials; deep knowledge of FI/CO implementation and configuration
The P-S4FIN-1909 exam is the official assessment for the SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909) certification from SAP. It measures how well you can apply the published exam objectives in realistic scenarios — and for professionals looking to change their current situation, the credential is one of the most concrete ways to demonstrate new, verifiable skills.
Professional experts — and then other experts check their work. The P-S4FIN-1909 exam content is compiled by specialists deeply familiar with the real exam, who make the knowledge easy to understand and keep the descriptions vivid rather than dry. Before release, the materials go through repeated rounds of checking, and the key knowledge points are clearly underlined throughout. That two-layer process — written by experts, verified by experts — is what the quality of the SurePassExams question bank rests on.
Passing the P-S4FIN-1909 exam requires 61%, and the registration fee is 244 USD. Knowing your target score early turns practice sessions into measurable progress rather than guesswork.
SAP lists the following training resources:
- S4F01: Financial Accounting in SAP S/4HANA
- S4F02: Management Accounting in SAP S/4HANA
- S4F03: Conversion of Accounting to SAP S/4HANA
Official courses explain the concepts; well-organized practice questions with underlined key points make revision fast. The two complement each other nicely.
The P-S4FIN-1909 exam contains 80 questions with a time allowance of 180 minutes minutes. Practicing complete timed sets is the reliable way to make that pace feel manageable on the day.
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Registration for the P-S4FIN-1909 exam is handled through the official channels below:
If you have the determination to change your current situation, booking a date is the moment that determination becomes a plan.
SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909) Sample Questions:
During SAP S/4HANA conversion, why is it necessary to migrate balances for FI and CO?
- A. Because the system displays an error if the sum of aggregated line items differs from the balance
- B. Because all balances from the past years are stored in the universal journal
- C. Because the system posts FI/CO documents for all missing line items by comparing them to the balance of the account
- D. Because a delta between all line items and the balance of every account will be updated in the universal journal
Correct Answer: D 🗳️
What are some features of actual costing in SAP S/4HANA? There are 2 correct answer to this question.
- A. Possibility of post-closing in the alternative valuation run (AVR)
- B. Selection of activity prices of other CO-version in the standard run
- C. Simplified data structure with new table structure
- D. Reduced number of steps in the calculation cockpit
Correct Answer: C,D 🗳️
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 two ledgers posted during transaction processing.
- B. There is one extension ledger assigned to the leading ledger.
- C. There are no more than two ledger groups defined for the company code
- D. There are two currency types assigned to the company code.
Correct Answer: C 🗳️
How do you compensate for the technical clearing account NOT balancing in all accounting principles with the accounts approach for parallel valuation? Please choose the correct answer.
- A. By running the periodic acquisition and production cost posting
- B. By entering manual corrective clearing transfer postings
- C. By running the monthly depreciation posting
- D. By maintaining the offset account in the asset account determination
Correct Answer: D 🗳️
Your customer has created a custom ABAP report in an SAP ERP system based on totals table GLT0. How is this totals table treated in SAP S/4HANA to safeguard custom ABAP reporting programs? Please choose the correct answer.
- A. The balances of the table are posted as additional line items in the universal journal.
- B. The entries of the table are converted into column store
- C. The content of the table is deleted, and a compatibility view is generated.
- D. The table is treated as a transient provider using BW query functionality.
Correct Answer: C 🗳️
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