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SAP P_S4FIN_1809 Exam Overview:
| 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 |
| Related Certifications: | SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1809) |
| Passing Score: | 55% |
| Available Languages: | English |
| Exam Duration: | 180 minutes |
| Exam Format: | Multiple Choice, Multiple Response |
| Real Exam Qty: | 80 |
| Certificate Validity Period: | Until certification version retirement by SAP |
| Exam Price: | USD 592 |
| Sample Questions: | ![]() |
| 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/ |
SAP P_S4FIN_1809 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: SAP Activate and Project Implementation | 8% | - Implementation Methodology
|
| Topic 2: Receivables Management | 8% | - Accounts Receivable
|
| Topic 3: Cash Management and Treasury | 8% | - Cash Management
|
| Topic 4: Financial Accounting Configuration in SAP Accounting | 12% | - General Ledger Configuration
|
| Topic 5: Asset Accounting | 8% | - Asset Accounting in SAP S/4HANA
|
| Topic 6: Accounts Payable and Integration | 8% | - Accounts Payable
|
| Topic 7: Architecture Overview of Financials in SAP S/4HANA and Central Finance | 12% | - SAP S/4HANA Finance Architecture
|
| Topic 8: Financial Closing and Reporting | 8% | - Closing Operations
|
| Topic 9: Data Migration and Master Data | 8% | - Migration and Data Management
|
| Topic 10: Management Accounting Configuration | 8% | - Controlling Integration
|
| Topic 11: Conversion and SAP System Upgrade | 12% | - System Conversion
|
P_S4FIN_1809 Exam FAQ: Pooling Efforts With SAP Candidates
SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1809) is an official SAP certification exam, registered under the code P_S4FIN_1809. Passing it awards the SAP Certified Application Professional certification, a credential at the Professional level. It also connects to SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1809). Successfully passing matters to every candidate because the credential keeps working for your career long after exam day.
You will answer 80 questions within 180 minutes on the SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1809) exam. That combination rewards candidates who practiced under realistic timing, so make timed sessions in the TestkingPDF engine a daily habit; one to two hours a day is enough when every minute rehearses the real thing.
SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1809) requires 55% to pass, and official registration costs USD 592. Since every retake charges USD 592 again, diligent daily practice is the cheapest strategy available. Let your TestkingPDF practice scores confirm readiness across several consecutive sessions before you book.
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.
Vendor requirements do change, so verify the current conditions before registering on the official exam page.
The SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1809) blueprint covers 11 domains, with the largest being Architecture Overview of Financials in SAP S/4HANA and Central Finance (12%), Cash Management and Treasury (8%), and Asset Accounting (8%). The full topic list is above on this page; it tells you exactly where your daily hour or two earns the most marks.
Yes, download the free demo of the SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1809) questions before deciding, and read former customers' comments for an independent verdict. After purchase, new versions download free for one year, and when your product expires you can extend the update service at a 50% discount. Returning customers also enjoy bountiful discounts on future exams.
Your purchase carries a 100% money-back guarantee with defined conditions. Take the SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1809) exam within 60 days of purchase; if you fail, you may claim a full refund, provided the exam matches your product. Attempts within 3 days of purchase are ineligible, as are downloaded-but-unused products, free materials, and expired orders; the candidate name must match the payer name. Submit a scanned enrollment slip and the official Score Report PDF within 2 days of the exam, and claims are processed within 7 days. Alternatively, exchange for two other exam products of equal value, free, with your original purchase keeping its update service.
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SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1809) Sample Questions:
You need to transfer multiple standard cost prices to CO-PA in an SAP S/4HANA system. What do you need to set up?
- A. Valuation using material cost estimate in costing-based CO-PA and account-based- COPA.
- B. Valuation using material cost estimate in costing-based CO-PA.
- C. The new refinement for cost of goods sold postings in account-based CO-PA.
- D. Valuation using material cost estimate in account-based.
Correct Answer: C 🗳️
What does an administrator need to do in the SAP Fiori Gateway server in order to launch a native SAP Fiori application from the SAP Fiori Launchpad? There are 2 correct answers to this question.
- A. Activate the SAP Screen Personas flavor for the app.
- B. Assign the SAP Fiori tile catalog to a role relevant for the user.
- C. Assign the SAP Fiori tile group to a role relevant for the user.
- D. Activate the OData service relevant for the app.
Correct Answer: B,D 🗳️
What are planning level and planning group used for in SAP Cash Management? There are 2 correct answers to these questions.
- A. - Planning level is used in the company code data of the business partner to control accounts receivable and accounts payable in SAP Cash Management.
- Planning group is used in the G/L account data to enable the liquidity forecast. - B. - Planning level is used to differentiate between strategic, business, and operational plan.
- Planning group is used to group assets by order of liquidity: petty cash, bank, AR/AP, investments, etc. - C. - Planning group is used to group customers and vendors to enable accurate forecast.
- Planning level is used to control displays in SAP Cash Management and to differentiate between noted item, purchase order, bank account, etc. Money - D. - Planning level and planning group are used in the configuration of the grouping structure, which enables you to group bank and subledger accounts together in the cash position or the liquidity forecast.
Correct Answer: C,D 🗳️
Which transaction types can be restricted to depreciation areas in new Asset Accounting? There are 2 correct answers to this question.
- A. Investment support
- B. Revaluation and new valuation
- C. Retirements
- D. Transfers
Correct Answer: A,B 🗳️
Which of the following reports are obsolete and deleted? There are 4 correct answers to this question.
- A. Periodic APC postings: RAPERBxxxx
- B. Fiscal Year Change: RAJAWEOO
- C. Reconciliation postings: RAABSTxxxx
- D. Post depreciation: RAPOSTxxxx
- E. Post depreciation: FAA_DEPRECIATION_POST
Correct Answer: A,B,C,D 🗳️





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