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  • Total Questions: 165
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In 2026, failing the SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909) exam means paying the full registration fee a second time — plus weeks of lost momentum. The 165 practice questions in 2Pass4sure's P_S4FIN_1909 package are designed to help you get it done on the first attempt.

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
Exam Format:Multiple Choice, Scenario-Based Questions, Multiple Response
Exam Duration:180 minutes
Available Languages:English
Certificate Validity Period:Certification version-specific; remains valid until the underlying SAP S/4HANA release certification is retired
Passing Score:55%
Exam Price:USD 550
Real Exam Qty:80
Related Certifications:SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909)
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 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Management Accounting Integration8% - 12%- Controlling Integration
  • 1. Cost Object Controlling
  • 2. Cost Elements in S/4HANA
  • 3. Margin Analysis
  • 4. Profitability Analysis
Topic 2: Accounts Receivable and Accounts Payable8% - 12%- Receivables and Payables
  • 1. Credit Management
  • 2. Open Item Management
  • 3. Business Partner Integration
  • 4. Payment Processing
Topic 3: General Ledger Accounting8% - 12%- General Ledger
  • 1. Ledger Configuration
  • 2. Document Splitting
  • 3. Parallel Accounting
  • 4. Financial Closing Operations
Topic 4: SAP Fiori and User Experience< 8%- SAP Fiori Applications
  • 1. Analytical Applications
  • 2. Finance Fiori Apps
  • 3. Role-Based Access
Topic 5: Financial Closing and Reporting8% - 12%- Financial Reporting
  • 1. Group Reporting Fundamentals
  • 2. Financial Statements
  • 3. Closing Cockpit Concepts
  • 4. Embedded Analytics
Topic 6: System Conversion and SAP ERP Integration12% - 18%- SAP ERP to SAP S/4HANA Conversion
  • 1. Simplification Items
  • 2. System Conversion Approaches
  • 3. Finance Data Migration
  • 4. Compatibility Scope
Topic 7: Cash Management and Liquidity Planning8% - 12%- Cash Management
  • 1. Bank Account Management
  • 2. Cash Operations
  • 3. Cash Flow Analysis
  • 4. Liquidity Forecasting
Topic 8: Universal Journal Architecture12% - 18%- Universal Journal
  • 1. ACDOCA Data Model
  • 2. Integration of FI and CO
  • 3. Ledger Concepts
  • 4. Document Storage and Reporting
Topic 9: Asset Accounting8% - 12%- Asset Management
  • 1. Depreciation Processing
  • 2. Asset Acquisition and Retirement
  • 3. Parallel Valuation
  • 4. Asset Integration with Logistics

SAP P_S4FIN_1909 Exam FAQ — What Candidates Ask Most

The P_S4FIN_1909 exam is the official SAP exam for SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909). Passing it earns you the SAP Certified Application Professional credential, which sits at the Professional level. It is also connected to SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909), so what you learn carries over if you plan to pursue those paths as well. Employers treat the certification as verified proof of skill, which is why structured preparation with 2Pass4sure's practice questions pays off.

The P_S4FIN_1909 exam contains 80 questions, and the time limit is 180 minutes. Translate that into a pacing plan before exam day: know roughly how long you can afford per item, flag anything that stalls you, and circle back at the end instead of burning minutes. Two or three full timed sessions in 2Pass4sure's test engine will teach you that rhythm far better than untimed reading ever will.

The passing score for the P_S4FIN_1909 exam is 55%, and the official registration fee is USD 550. Remember that a failed attempt means paying that fee again in full for a retake, so treat self-assessment as part of the budget: run 2Pass4sure's practice questions under timed conditions and only book your seat once your scores sit comfortably above the passing bar.

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. Eligibility details can change, so before you register, confirm the current requirements on the official exam page: 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/.

Yes. 2Pass4sure offers a free PDF demo of the SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909) practice questions on the samples page, so you can judge the format and quality yourself before paying anything. Every purchase also includes 365 days of free updates, and after the product expires you can extend the update service at a 50% discount from within your member zone.

If you take the corresponding exam within 60 days of purchase and do not pass, 2Pass4sure backs you with a 100% money-back guarantee. To claim it, submit a scanned copy of your exam enrollment slip together with your official Score Report PDF within 2 days of the exam, and the refund is processed within 7 days. The guarantee does not apply to attempts made within the first 3 days after purchase, to products downloaded without actually sitting the exam, or to free materials and expired orders, and the candidate name must match the payer's name. If you would rather have study material than money, you can instead exchange for two additional exam products of equal value, free of charge, while keeping the update service on your original purchase. Delivery itself is instant: your download is available right after payment and a copy reaches your mailbox within one minute — if nothing arrives within 2 hours, contact customer service. You may install the product on as many computers as you need.

The official SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909) blueprint is organized into 9 domains. The leading areas are:

  • Asset Accounting — 8% - 12% of the exam
  • System Conversion and SAP ERP Integration — 12% - 18% of the exam
  • Management Accounting Integration — 8% - 12% of the exam

For the complete domain-by-domain breakdown with every subtopic, see the Exam Topics outline above.

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

What can you do when you use Account Basis for cost of goods sold (COGS) split in SAP S/4HANA 1809?
Note: There are 2 correct answers to this question.

  • A. Enable COGS split for postings made on the source account through internal processes in Financials and Controlling.
  • B. Enable COGS split on the basis of the main cost component structure and auxiliary cost component structure.
  • C. Enable COGS split for sales processes posted to internal orders and projects.
  • D. Enable COGS split for stock transfers and point-of-sale transactions.
Answer: A,B

You use document splitting and post an incoming invoice via a cost center to segment A. You then use the Manual Reposting 01 Costa (KB11N) transaction to Repost the expense to segment B. What happens to the segment assigned to the supplier line item in the original invoice posting?

  • A. The open item is assigned to segment B automatically with the CO reposting.
  • B. The open item is assigned to segment B through reclassification at month end.
  • C. The open item remains on segment A.
  • D. The open item is assigned to segment B when the invoice is paid.
Answer: C

You are performing a system conversion for a customer that uses classic general ledger with the accounts approach. What must you configure in SAP S/4HANA for local and international accounting standards in order to migrate the account values? There are 3 correct answers to this question.

  • A. Standard ledgers
  • B. Document types
  • C. Valuation areas (FI)
  • D. Accounting principles
  • E. Ledger groups
Answer: C,D,E

You want to configure an extension ledger. Which steps do you need to take? There are 2 correct answer to this question.

  • A. Specify the document type for the extension ledger.
  • B. Specify currency types for the extension ledger.
  • C. Select an Underlying ledger for the extension ledger.
  • D. Assign a fiscal year variant to the extension ledger.
Answer: B,C

You need to create a new user-defined characteristic in account based CO-PA and must ensure that is part of the universal journal entry. Which actions do you have to perform? Note: There are 2 correct answers to this question.

  • A. Create the user-defined characteristic and add it to the operating concern.
  • B. Activate the CO-PA append structure in ACDOCA.
  • C. Maintain the proper derivation rules in transaction KEDR.
  • D. Generate the operating concern.
Answer: A,D

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