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Get an edge on your SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1809) journey with premium P-S4FIN-1809 practice tests from Actual4Labs. We offer 112 questions with comprehensive updates throughout 2026, giving you the exact preparation you need.
| 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 |
| Passing Score: | 55% |
| Certificate Validity Period: | Until certification version retirement by SAP |
| Real Exam Qty: | 80 |
| Related Certifications: | SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1809) |
| Available Languages: | English |
| Exam Duration: | 180 minutes |
| Exam Price: | USD 592 |
| Exam Format: | Multiple Choice, Multiple Response |
| 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/ |
| Section | Weight | Objectives |
|---|---|---|
| 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
|
| Financial Accounting Configuration in SAP Accounting | 12% | - General Ledger Configuration
|
| Conversion and SAP System Upgrade | 12% | - System Conversion
|
| SAP Activate and Project Implementation | 8% | - Implementation Methodology
|
| Cash Management and Treasury | 8% | - Cash Management
|
| Management Accounting Configuration | 8% | - Controlling Integration
|
| Accounts Payable and Integration | 8% | - Accounts Payable
|
| Financial Closing and Reporting | 8% | - Closing Operations
|
| Data Migration and Master Data | 8% | - Migration and Data Management
|
| Receivables Management | 8% | - Accounts Receivable
|
The P-S4FIN-1809 exam is a core requirement for the SAP Certified Application Professional certification at the Professional level. Earning this validates your skills for credentials like SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1809).
Candidates will face 80 questions and have 180 minutes to complete the exam. This means you need strict time management. We strongly recommend taking timed practice tests to ensure you can maintain a steady pace without rushing when under actual exam time pressure.
The official examination fee is USD 592, and you must achieve a score of 55% to pass. Since retaking the test requires paying the full fee again, utilizing accurate practice materials for thorough self-assessment beforehand is crucial to protect your investment.
Candidate requirements include: 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.. Please verify all eligibility details on the official certification page before scheduling your appointment.
Absolutely. A free PDF demo is available for you to evaluate the quality of our questions. Once purchased, you receive 365 days of free updates. If your access expires, you can renew it at a 50% discount to keep your materials current.
Your P-S4FIN-1809 practice materials are delivered instantly. You can download them right away, and a copy will be sent to your email within one minute (contact support if not received in 2 hours). You can install the software on an unlimited number of computers. We also offer a 100% Money Back Guarantee: if you fail the corresponding exam within 60 days of purchase, you can claim a full refund. To apply, submit your enrollment slip and official Score Report PDF within 2 days after taking the test (processing takes up to 7 days). Note: failures within 3 days of purchase, downloaded but unattempted exams, free materials, and expired orders are excluded. The payer's name must match the candidate's name. Alternatively, you can exchange your order for two free exams of equal value and keep the original product's updates.
The syllabus is divided into 11 main domains. Key areas include "Management Accounting Configuration" (8%), "Financial Closing and Reporting" (8%), "Conversion and SAP System Upgrade" (12%). For a comprehensive breakdown of all measured skills, please review the complete exam outline table provided above.
Question 1
You convert a system from SAP ERP with classic G/L to SAP S/4HANA. Which activities must you perform in the productive SAP S/4HANA system before the software is installed? There are 2 correct answers to this question.
A. Perform G/L customizing for migration.
B. Activate new Asset Accountinq.
C. Start the RAPERB2000 asset report.
D. Run balance sheet and G/L account balances reporting.
Question 2
You define an additional extension ledger. What type of ledger can you assign as underlying ledger?
A. Material ledger.
B. Special ledger.
C. Reconciliation ledger.
D. Standard ledger.
Question 3
What are the improvements to new cash pooling? There are 2 correct answers to this question.
A. Different payment methods for payment requests can be specified in different paying company codes.
B. The business user can define "expected amount" and "minimal movement amount" for every bank account without configuration.
C. The balance before concentration and the simulated balance after the concentration can be compared.
D. You can set deficit and excess tolerances. If the balance is between the tolerances, no transfer is made.
Question 4
Your system currently does NOT use business partners (BP). The master data for suppliers and vendors and the defined account groups are NOT connected and are handled by separate departments. When preparing for integration, what do you have to create?
A. Create a BP category for each legal form maintained for customers/vendors.
B. Create a BP type for each industry category in the customer/vendor accounts.
C. Create a BP role for each customer and vendor account group.
D. Create a BP grouping for each customer and vendor account group.
Question 5
If you use the ledger approach, which customization settings must you apply for new Asset Account? There are 2 correct answers to these questions.
A. Set reconciliation account for parallel valuation (non-leading ledger).
B. Define a technical clearing account for integrated asset acquisitions.
C. Assign an accounting principle to every depreciation area.
D. Assign a controlling version to each depreciation area.
Solutions:
| Question 1 Answer: C,D | Question 2 Answer: D | Question 3 Answer: B,C | Question 4 Answer: D | Question 5 Answer: B,C |
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