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The software engine times your session, the online version follows you to any device, and the PDF prints for your desk: whichever you pick, the TestKingIT SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909) (P_S4FIN_1909 Deutsch Version) simulation closes the gap between practice and the real P_S4FIN_1909 Deutsch scene.
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 |
| Available Languages: | English |
| Real Exam Qty: | 80 |
| Related Certifications: | SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909) |
| Passing Score: | 55% |
| Certificate Validity Period: | Certification version-specific; remains valid until the underlying SAP S/4HANA release certification is retired |
| Exam Format: | Multiple Response, Scenario-Based Questions, Multiple Choice |
| Exam Price: | USD 550 |
| Exam Duration: | 180 minutes |
| 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 Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| System Conversion and SAP ERP Integration | 12% - 18% | - SAP ERP to SAP S/4HANA Conversion
|
| Cash Management and Liquidity Planning | 8% - 12% | - Cash Management
|
| Universal Journal Architecture | 12% - 18% | - Universal Journal
|
| Accounts Receivable and Accounts Payable | 8% - 12% | - Receivables and Payables
|
| Financial Closing and Reporting | 8% - 12% | - Financial Reporting
|
| General Ledger Accounting | 8% - 12% | - General Ledger
|
| Asset Accounting | 8% - 12% | - Asset Management
|
| Management Accounting Integration | 8% - 12% | - Controlling Integration
|
| SAP Fiori and User Experience | < 8% | - SAP Fiori Applications
|
SAP P_S4FIN_1909 Deutsch Exam: Frequently Asked Questions
SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909) (P_S4FIN_1909 Deutsch Version) is an official SAP exam, identified by exam code P_S4FIN_1909 Deutsch. Passing it earns the SAP Certified Application Professional certification at the Professional level. It also relates to SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909). Certifications like this one remain a reliable route to standing out: they prove ability in a way resumes alone cannot.
The SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909) (P_S4FIN_1909 Deutsch Version) exam contains 80 questions to complete within 180 minutes. The candidates who run out of time are usually the ones who never practiced against a clock. The TestKingIT software engine lets you limit your test time exactly like the real exam, exposing pacing weaknesses while they are still free to fix.
You need 55% to pass SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909) (P_S4FIN_1909 Deutsch Version), and the official registration fee is USD 550. Retakes charge the full USD 550 again, which makes failing a genuinely expensive outcome. Reduce that risk the rational way: practice with the TestKingIT questions until your scores sit consistently above the requirement, then book.
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.
Vendor requirements change from time to time, so verify the current conditions before registering via the official exam page.
Yes. You can download the free demo 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) questions before you buy, and after purchase you have the right to one year of free updates. When your product expires, extending the update service costs 50% of the regular price. Three versions, PDF, software, and online APP, let you study the way that suits you.
A 100% money-back guarantee protects you under clear conditions. Take the SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909) (P_S4FIN_1909 Deutsch Version) exam within 60 days of purchase; if you fail, you can 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, while keeping the update service on your original purchase.
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The SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909) (P_S4FIN_1909 Deutsch Version) syllabus divides into 9 domains. The leading areas are Asset Accounting (8% - 12%), System Conversion and SAP ERP Integration (12% - 18%), and Management Accounting Integration (8% - 12%). The complete outline is published above; knowing your shortcomings starts with knowing the syllabus.
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:
Welche nachgelagerten Aktivitäten können aktualisiert werden, wenn Sie eine Zahlung im Forderungsmanagement buchen? Hinweis:
Es gibt 2 richtige Antworten auf diese Frage.
- A. Freigabe einer Bestellung aus dem Guthaben
- B. Aktualisierung der Berechnungen der ausstehenden Tagesverkäufe
- C. Aktualisierung eines Zahlungsversprechens
- D. Reduzierung eines offenen Streitfallbetrags
Correct Answer: A,D 🗳️
Was passiert während der Migrationsaktivität CDS-Ansichten und Feldzuordnung neu generieren? Hinweis: Auf diese Frage gibt es 2 richtige Antworten.
- A. Die Feldzuordnung für die Kunden- und Lieferantenintegration wird erstellt.
- B. Die kundenspezifischen Felder sind im Datenmigrationsverfahren enthalten.
- C. Die Umleitung von SELECT-Anweisungen wird generiert.
- D. Die OData-Services für die SAP-Fiori-Integration sind aktiviert.
Correct Answer: B,C 🗳️
Welcher Konvertierungsvorbereitungsschritt kann erst nach der Installation von SAP S / 4HANA ausgeführt werden? Bitte wählen Sie die richtige Antwort.
- A. SAP-Bereitschaftsprüfung
- B. Wartungsplaner
- C. Überprüfung der Vereinfachungselemente
- D. Überprüfen Sie die Anpassungseinstellungen vor der Migration
Correct Answer: D 🗳️
Die Kunden- und Lieferantenbilanzen des Vorjahres werden auf das neue Jahr vorgetragen, aber Sie haben das SAPF010-Programm (Carry Forward Receivables / Payables) NICHT manuell in Forderungen oder Verbindlichkeiten ausgeführt. Wie wurde das Kunden- und Lieferantengleichgewicht vorgetragen? Bitte wählen Sie die richtige Antwort.
- A. Da der Saldovortrag zum Abschluss des Vorjahres automatisch durchgeführt wurde
- B. Da der Saldovortrag für das Hauptbuch im Hauptbuch durchgeführt wurde
- C. Da der Saldovortrag von der Transaktion Reconcile Universal Journal Entry ausgeführt wurde, da bei der Abstimmung KEIN Fehler angezeigt wurde
- D. Da der Saldovortrag aufgrund von Buchungen in den Nebenbüchern im neuen Jahr automatisch durchgeführt wurde
Correct Answer: B 🗳️
Welche Ledger-spezifische Konfiguration können Sie auf Buchungskreisebene pflegen? Es gibt 2 richtige Antworten auf diese Frage.
- A. Buchungsperiodenvariante
- B. Feldstatusvariante
- C. Abschlussversion
- D. Geschäftsjahresvariante
Correct Answer: A,C 🗳️
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