SAP P-S4FIN-1809 Exam : SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1809)

  • Exam Code: P-S4FIN-1809
  • Exam Name: SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1809)
  • Updated: Oct 28, 2026
  • Q & A: 112 Questions and Answers

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About SAP P-S4FIN-1809 Exam Questions

Understanding a topic and surviving a timed exam are different skills. The DumpsActual Windows test engine for the P-S4FIN-1809 exam recreates the real testing environment offline with two practice modes — rehearse the SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1809) throughout 2026 until exam day feels like practice day.

SAP P-S4FIN-1809 Exam Syllabus Topics:

SectionObjectives
Topic 1: Financial Accounting in SAP S/4HANA- Accounts Payable and Accounts Receivable
  • 1. Vendor and customer accounting
    • 2. Payment processing and dunning
      - General Ledger Accounting (New G/L)
      • 1. Financial closing processes
        • 2. Ledger concepts and configuration
          Topic 2: Asset Accounting- Asset lifecycle management
          • 1. Depreciation calculation and posting
            • 2. Acquisition and retirement processes
              Topic 3: Financial Closing and Reporting- Period-end closing activities
              • 1. Financial statement generation
                • 2. Reconciliation processes
                  Topic 4: Integration in SAP S/4HANA- Cross-module integration
                  • 1. Integration with Controlling (CO)
                    • 2. Integration with Materials Management (MM)

                      Everything You Are Asking About the SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1809)

                      The SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1809) blueprint is divided into 4 domains, headlined by Financial Accounting in SAP S/4HANA, Financial Closing and Reporting, and Integration in SAP S/4HANA. The full weighted outline is in the syllabus section above — our materials are revised against it, and your study hours should follow it too.

                      For the SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1809), SAP points candidates toward these resources:

                      Official training builds the foundation; deliberate practice builds the result. Pair whichever course you choose with 112 practice questions from DumpsActual and you prepare on both fronts.

                      The P-S4FIN-1809 exam packs 80 questions into 180 minutes. That ratio is the hidden exam-within-the-exam: candidates who never practice under time pressure often know the content and still run out of minutes. Use the DumpsActual Windows engine or online engine in timed mode, and let pacing become a practiced skill rather than an exam-day surprise.

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                      You pass the P-S4FIN-1809 exam at 65% - 70%, and official registration costs USD 550 (approx.). Keep in mind the fee covers one attempt only — a retake is billed at full price again. The economical path is to self-test first: drill 112 practice questions at DumpsActual in timed mode until your scores clear the passing mark consistently, then register.

                      Yes — DumpsActual offers a free PDF demo of the P-S4FIN-1809 practice questions, so you can evaluate the expert-designed content and verified answers before paying anything. Once you purchase, 365 days of free updates are included, and if the product expires, the update service renews at a 50% discount from your member zone.

                      Strong knowledge of SAP ERP Financials and experience with SAP S/4HANA Finance processes is recommended. Prior associate-level SAP Finance certification is strongly advised.

                      Vendor rules change periodically, so before booking, confirm the current criteria on the official SAP exam page.

                      You can schedule the SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1809) through the official channels below:

                      One note for scheduling: the P-S4FIN-1809 exam is delivered Online proctored or authorized test center (SAP Certification exam delivery via SAP/third-party proctoring platforms).

                      The P-S4FIN-1809 exam — full name SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1809) — is SAP's certification exam for professionals working with its technologies; passing it awards the SAP Certified Application Professional certification, a credential at the Professional level. It is the kind of vendor-issued proof employers can compare across candidates, which is exactly why it stays in demand. It also leads naturally toward SAP Certified Application Associate - Financial Accounting with SAP S/4HANA, SAP Certified Application Associate - Management Accounting with SAP S/4HANA.

                      SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1809) Sample Questions:

                      Question #1

                      You migrate 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 3 correct answers to this question.

                      • A. Post required documents in Fl and CO.
                      • B. Run balance sheets and G/L account balances.
                      • C. Start the RAPERB2000 asset report.
                      • D. Activate new Asset Accounting.
                      • E. Perform G/L customizing for migration.
                      Reveal Solution  Discussion  0

                      Correct Answer: A,B,C  🗳️

                      Question #2

                      You perform an SAP S/4HANA migration. Some of the company codes were NOT used for years and the data posted to these company codes is no longer legally equied. How do you handle these company codes?

                      • A. Migrate all company codes you selected in customizing.
                      • B. Migrate all company codes of the client.
                      • C. Migrate all company codes flagged as productive.
                      • D. Archive all data from unused company codes.
                      Reveal Solution  Discussion  0

                      Correct Answer: B  🗳️

                      Question #3

                      The screenshot displays how the depreciation areas of a chart of depreciation post, to the G/L By looking at the screenshot what can you learn about the company code and ledger configuration?

                      • A. There are no more than two ledger groups defined for the company code.
                      • B. There are two ledgers posted during transaction processing.
                      • C. There is one extension ledger assigned to the leading ledger.
                      • D. There are two currency types assigned to the company code.
                      Reveal Solution  Discussion  0

                      Correct Answer: A  🗳️

                      Question #4

                      Which of the following reports are obsolete and deleted? There are 4 correct answers to this question.

                      • A. Reconciliation postings: RAABSTxxxx
                      • B. Periodic APC postings: RAPERBxxxx
                      • C. Post depreciation: FAA_DEPRECIATION_POST
                      • D. Fiscal Year Change: RAJAWEOO
                      • E. Post depreciation: RAPOSTxxxx
                      Reveal Solution  Discussion  0

                      Correct Answer: A,B,D,E  🗳️

                      Question #5

                      You post a customer invoice from Sales and Distribution in SAP S/4HANA, but the system terminates the transaction. With the error message "Maximum number of these items In Fi reached". What do you need to configure in customizing in order to post this invoice successfully?

                      • A. BSEG summarization.
                      • B. Data aging for accounting documents.
                      • C. SAP HANA database partitioning.
                      • D. ACDOCA summarization.
                      Reveal Solution  Discussion  0

                      Correct Answer: A  🗳️

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