SAP P-S4FIN-1909 Deutsch : SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909) (P-S4FIN-1909 Deutsch Version)

P-S4FIN-1909 Deutsch real exams

Exam Code: P-S4FIN-1909-Deutsch

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)

Updated: Sep 17, 2026

Q & A: 165 Questions and Answers

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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
Related Certifications:SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909)
Exam Price:USD 550
Certificate Validity Period:Certification version-specific; remains valid until the underlying SAP S/4HANA release certification is retired
Passing Score:55%
Exam Format:Scenario-Based Questions, Multiple Response, Multiple Choice
Real Exam Qty:80
Available Languages:English
Exam Duration:180 minutes
Sample Questions:Free Download P-S4FIN-1909 Deutsch testinsides dumps
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:

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

P-S4FIN-1909 Deutsch Exam Facts: What to Know Before You Commit

The latest exam information lists 80 questions for the P-S4FIN-1909 Deutsch exam, to be completed within 180 minutes minutes. Knowing the format cold is half the battle — timed practice handles the other half.

These are the core domains of 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:

  • General Ledger Accounting (8% - 12%)
  • System Conversion and SAP ERP Integration (12% - 18%)
  • Asset Accounting (8% - 12%)

The remaining domains appear in the full official outline, all of which our bank addresses.

SAP sets 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..

Check the current requirements on the official certification page before scheduling.

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As of the latest information, the P-S4FIN-1909 Deutsch exam's passing score is 55% and the registration fee is USD 550. SAP can adjust either figure, so verify both on the official site before you book.

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:

Question #1

Sie möchten ein Nebenstellen-Ledger konfigurieren. Welche Schritte müssen Sie unternehmen? Es gibt 2 richtige Antworten auf diese Frage.

  • A. Geben Sie Währungstypen für das Nebenstellenbuch an.
  • B. Geben Sie den Dokumenttyp für das Nebenstellenbuch an.
  • C. Ordnen Sie dem Nebenstellenbuch eine Geschäftsjahresvariante zu.
  • D. Wählen Sie ein zugrunde liegendes Ledger für das Erweiterungs-Ledger aus.
Reveal Solution  Discussion  0

Correct Answer: A,D  🗳️

Question #2

Was können Sie in der Konfiguration der Erweiterungsbücher tun? Bitte wählen Sie die richtige Antwort.

  • A. Sie können ein Nebenstellenbuch erstellen, für das das zugrunde liegende Hauptbuch ein Nebenstellenbuch ist.
  • B. Sie können einem Nebenstellenbuch eine frei definierte Währung zuweisen.
  • C. Sie können manuell eine neue Ledger-Gruppe erstellen, die ein Erweiterungs-Ledger enthält.
  • D. Sie können ein Rechnungslegungsprinzip mit einer Ledger-Gruppe verknüpfen, die ein Nebenstellen-Ledger enthält.
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #3

Sie verwalten ein Launchpad für Benutzer, denen die Rolle Z_MANACC zugewiesen ist. Was müssen Sie tun, um eine App auf dem Launchpad des Benutzers verfügbar zu machen? Bitte wählen Sie die richtige Antwort.

  • A. Fügen Sie die App einem Katalog und einer Gruppe hinzu, die der Rolle Z_MANACC zugewiesen sind
  • B. Aktivieren Sie den Benutzerparameter für PFCG (Rollenpflege) für die Rolle Z_MANACC
  • C. Weisen Sie die App direkt der Rolle Z_MANACC zu
  • D. Aktivieren Sie den OData-Service für die Rolle Z_MANACC, die gemäß der App gemäß der Referenzbibliothek für SAP-Fiori-Apps zugewiesen ist.
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #4

Was sind die Verbesserungen beim neuen Cash Pooling? Es gibt 2 richtige Antworten auf diese Frage.

  • A. Sie können Defizit- und Übertoleranzen einstellen. Wenn das Gleichgewicht zwischen den Toleranzen liegt, erfolgt keine Übertragung.
  • B. Verschiedene Zahlungsmethoden für Zahlungsanforderungen können in verschiedenen zahlenden Buchungskreisen angegeben werden.
  • C. Der Geschäftsbenutzer kann für jedes Bankkonto ohne Konfiguration "erwarteter Betrag" und "minimaler Bewegungsbetrag" definieren.
  • D. Das Gleichgewicht vor der Konzentration und das simulierte Gleichgewicht nach der Konzentration können verglichen werden.
Reveal Solution  Discussion  0

Correct Answer: C,D  🗳️

Question #5

Sie führen eine Legacy-Asset-Datenübertragung in Ihrem SAP S / 4HANA-System durch. Ihr Geschäftsjahresende ist der 31. Dezember 2017 und Ihr Datum der Vermögensübertragung ist der 26. Februar 2018. Welche der folgenden Werte müssen Sie bei der Übertragung älterer Vermögenswerte angeben? Hinweis: Auf diese Frage gibt es 3 richtige Antworten.

  • A. Anschaffungs- und Produktionskosten
  • B. Kumulierte Abschreibungswerte
  • C. Ungeplante Depredationswerte
  • D. Gewöhnliche Abschreibungswerte
  • E. Neubewertungswert
Reveal Solution  Discussion  0

Correct Answer: A,B,D  🗳️

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