Preparation works best when the material fits both your schedule and your budget. GuideTorrent is built around that balance for the SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909) exam, delivering 165 verified practice questions in three formats at a price kept reasonable on purpose.
SAP P_S4FIN_1909 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| SAP S/4HANA Architecture and Basics | 8% - 12% | - SAP HANA and S/4HANA overview - SAP Fiori and user interface strategy - Technical components and Universal Journal |
| System Preparation and Conversion | 12% - 16% | - Views and master data preparation - Transaction and balance conversion - Post-conversion activities - Pre-conversion activities |
| Asset Accounting | 12% - 16% | - Posting logic and depreciation - Configuration and migration - New Asset Accounting features |
| Financial Accounting Configuration | 12% - 16% | - Document splitting and closing - General Ledger and parallel accounting - Material Ledger configuration and usage |
| Management Accounting Configuration | 12% - 16% | - Integration with Financial Accounting - Margin Analysis and profitability - Cost element and cost object controlling |
| Financial Innovations and Integration | 8% - 12% | - Real-time reporting and analytics - Central Finance overview - Cross-module integration |
Your P_S4FIN_1909 Questions Answered
The SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909) exam requires a score of 61% to pass, and the official registration fee is 244 USD. Planning around both numbers helps you set a realistic budget and study schedule.
We believe useful study material should be accessible to every candidate, whatever their budget. That is why our prices are kept reasonable, why a free demo is open to everyone, and why discounts run from time to time — quality preparation should never be a privilege reserved for the few.
This package includes 165 practice questions for the SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909) exam. Every answer is verified by an experienced team of experts, so you can trust what you study.
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You can register for the SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909) exam through the official channels:
Many candidates combine practice questions with official training. Recommended options include:
The SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909) exam contains 80 questions, and you will have 180 minutes minutes to complete them. Practicing under the same time pressure makes the real exam feel like a rehearsal.
Minimum 5 years of experience in SAP ERP Financials; deep knowledge of FI/CO implementation and configuration
You can confirm the current eligibility requirements on the official P_S4FIN_1909 exam page before you register.
The SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909) practice questions are organized around the official exam objectives. Key topics include:
- Asset Accounting (12% - 16%)
- SAP S/4HANA Architecture and Basics (8% - 12%)
- Financial Accounting Configuration (12% - 16%)
Targeted practice against these topics is far more efficient than unfocused reading.
SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909) Sample Questions:
What is posted at the same time to both account-based and costing-based profitability analysis? There are 2 correct answer to this question.
- A. Actual cost of goods sold
- B. Standard cost of goods sold
- C. Actual revenue
- D. Incoming sales orders
Correct Answer: A,C 🗳️
A customer wants to analyze a G/L account, which is presenting asset acquisition value, on an investment order. What do you maintain in the G/L account master record to achieve this? There are 2 correct answers to this question.
- A. Set the G/L account type to Non-operating Expenses or income
- B. Select the Record Account Assignment indicator.
- C. Define the G/L account as an asset reconciliation account
- D. Enter value 90 in the cost element category field.
Correct Answer: B,C 🗳️
The customers and suppliers balances of the previous year are carried forward to the new year, but you did NOT run the SAPF010 program (Carry Forward Receivables/Payables) manually in accounts receivable or accounts payable. How was the customer and supplier balance carried forward? Please choose the correct answer.
- A. Because balance carryforward was performed automatically due to postings to the subledgers in the new year
- B. Because balance carryforward was performed for the leading ledger in general ledger
- C. Because balance carryforward was carried out by the Reconcile Universal Journal Entry transaction since the reconciliation displayed NO error
- D. Because balance carryforward was performed automatically when closing the previous year
Correct Answer: B 🗳️
In which of the possible scenarios can you indicate that an account is also a statistical cost elements? There are
2 correct answer to this question.
- A. It is used as balance sheet account in fixed asset accounting.
- B. It is used as a work in process (WIP) inventory account in the material account assignment.
- C. It is used as special reserve balance account in fixed asset accounting.
- D. It is used as inventory account in the material account assignment.
Correct Answer: A,B 🗳️
Which reports are included with SAP S/4HANA, embedded analytics? There are 2 correct answer to this question.
- A. SAP Lumira reports
- B. Multidimensional reports
- C. SAP Analysis for Microsoft Office reports
- D. Analytical List Page reports
Correct Answer: B,D 🗳️
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