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

  • Exam Code: P-S4FIN-1809-Deutsch
  • Exam Name: SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1809) (P-S4FIN-1809 Deutsch Version)
  • Updated: Sep 17, 2026
  • Q&As: 112 Questions and Answers

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About SAP P-S4FIN-1809 Deutsch Real Exam

The best study investment pays off for years. Candidates who master the P-S4FIN-1809 Deutsch content with TestkingPass's 112+ Q&As covering the SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1809) (P-S4FIN-1809 Deutsch Version) objectives gain knowledge that stays useful long after exam day — a genuinely lasting benefit, not a one-time cram.

SAP P-S4FIN-1809 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 1809)
Exam Number:P-S4FIN-1809 Deutsch
Related Certifications:SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1809)
Real Exam Qty:80
Exam Format:Multiple Response, Multiple Choice
Certificate Validity Period:Until certification version retirement by SAP
Exam Price:USD 592
Exam Duration:180 minutes
Available Languages:English
Passing Score:55%
Sample Questions:Free Download real P-S4FIN-1809 Deutsch exam prep
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 Deutsch Exam Syllabus Topics:

SectionWeightObjectives
Architecture Overview of Financials in SAP S/4HANA and Central Finance12%- SAP S/4HANA Finance Architecture
  • 1. Deployment Options
  • 2. Universal Journal
  • 3. Central Finance Overview
Cash Management and Treasury8%- Cash Management
  • 1. Bank Account Management
  • 2. Liquidity Management
  • 3. Cash Operations
Financial Accounting Configuration in SAP Accounting12%- General Ledger Configuration
  • 1. Ledger Concepts
  • 2. Parallel Accounting
  • 3. Document Splitting
Accounts Payable and Integration8%- Accounts Payable
  • 1. Invoice Processing
  • 2. Payment Programs
  • 3. Vendor Integration
Receivables Management8%- Accounts Receivable
  • 1. Collections Management
  • 2. Credit Management
  • 3. Dispute Management
Data Migration and Master Data8%- Migration and Data Management
  • 1. Master Data Governance
  • 2. Migration Tools
  • 3. Business Partner Approach
Asset Accounting8%- Asset Accounting in SAP S/4HANA
  • 1. Depreciation Processing
  • 2. New Asset Accounting
  • 3. Asset Integration
Financial Closing and Reporting8%- Closing Operations
  • 1. Period-End Closing
  • 2. Embedded Analytics
  • 3. Financial Statements
Management Accounting Configuration8%- Controlling Integration
  • 1. Universal Allocation
  • 2. Cost Elements
  • 3. Profitability Analysis
Conversion and SAP System Upgrade12%- System Conversion
  • 1. Finance Data Migration
  • 2. Readiness Checks
  • 3. Migration Cockpit
SAP Activate and Project Implementation8%- Implementation Methodology
  • 1. Best Practices
  • 2. SAP Activate
  • 3. Project Planning

Before You Register for P-S4FIN-1809 Deutsch: Read This First

By treating quality as a system, not a slogan. Our experts specialize in SAP technology and constantly upgrade the P-S4FIN-1809 Deutsch bank, with expert-verified answers across the SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1809) (P-S4FIN-1809 Deutsch Version) objectives. You can download a free trial before paying, pay securely by credit card on our trusted payment platform, and rely on 365 days of free updates afterward — every revision is emailed to you automatically. Questions at any point get immediate answers from our support team.

The SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1809) (P-S4FIN-1809 Deutsch Version) blueprint centers on these domains:

  • Financial Closing and Reporting (8%)
  • Cash Management and Treasury (8%)
  • Financial Accounting Configuration in SAP Accounting (12%)

The full official outline lists further domains, and our bank covers them all.

According to current exam information, the P-S4FIN-1809 Deutsch exam presents 80 questions within a 180 minutes-minute limit. Timed practice sessions are the simplest way to make that constraint feel familiar before the real day.

Upon successful payment, our system automatically sends the product to your mailbox — typically within about a minute — and a download link appears immediately. If nothing arrives within two hours, check your spam folder and contact support. Install on unlimited devices, and enjoy 365 days of free updates: you receive an email with the updated P-S4FIN-1809 Deutsch materials whenever a revision is released, followed by a 50% renewal discount at the end of the period.

SAP publishes the following prerequisites for the SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1809) (P-S4FIN-1809 Deutsch Version): 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..

Always confirm the latest requirements on the official certification page.

At present, passing the P-S4FIN-1809 Deutsch exam requires a score of 55%, and registration costs USD 592. Both are SAP's figures and subject to change — verify them on the official site when booking.

Clear terms, honored consistently. If you fail the corresponding exam within 60 days of purchase, send a scanned copy of your enrollment slip and your official Score Report PDF within two days of the exam date; verified claims are refunded in full within seven days. Exclusions: exams taken within three days of purchase, candidate names that differ from the payer, and free or expired products. You may instead request a free exchange for two products of equal value.

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

Question #1

Es gibt 8 kundenspezifische Bewertungspläne im Mandanten, die je nach Bedarf 22 aktiven Buchungskreisen zugeordnet sind. Zusätzlich gibt es 7 Referenz- und nicht verwendete Bewertungspläne. Wie viele Ihrer Abschreibungspläne migrieren Sie?

  • A. 22
  • B. 7
  • C. 15
  • D. 8
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #2

Der Buchungskreis Ihres Kunden ist einem Bewertungsplan mit drei Bewertungsbereichen zugeordnet, die in Echtzeit gebucht werden. Im vergangenen Jahr hat Ihr Kunde einen Vermögenswert erworben, der nur aktiviert wurde. In zwei der Abwertungsbereiche in diesem Jahr buchen Sie einen integrierten Verkauf von Vermögenswerten an einen Kunden für diesen Vermögenswert. Wie viele Belege werden bei der Verkaufsbuchung generiert?

  • A. 5
  • B. 2
  • C. 4
  • D. 3
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #3

Ihr Kunde erstellt vollständige Bilanzen auf Profit-Center-Ebene. Sie übertragen Kosten zwischen Kostenstellen innerhalb des Buchungskreises und den Profit-Center-Änderungen. Welche Konten werden in der Sachkontensicht angezeigt?

  • A. Sachkonto, das im CO-FI-Ausgleichskonto für die Echtzeitintegration definiert ist
  • B. Sachkonto, das im Abstimmledger definiert ist. Nullsaldoverrechnungskonto
  • C. Ursprüngliches Kostenkonto Verrechnungskonto mit Nullsaldo
  • D. Sachkonto, das im CO-FI-Originalkostenkonto für die Echtzeitintegration definiert ist
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #4

Was sind Use Cases für Bestellabgrenzungen? Es gibt 3 richtige Antworten auf diese Frage.

  • A. Einkauf von Verbrauchsmaterial oder Dienstleistung - mit nicht bewerteten Wareneingängen.
  • B. Einkauf von Verbrauchsmaterial - mit bewerteten Wareneingangsbuchungen.
  • C. Einkauf von Verbrauchsmaterial oder Dienstleistung - mit vollständigen Wareneingangsbuchungen.
  • D. Einkauf von Verbrauchsmaterial oder Dienstleistung - ohne Wareneingang.
Reveal Solution  Discussion  0

Correct Answer: A,B,D  🗳️

Question #5

Sie migrieren im Rahmen Ihrer SAP S / 4HANA-Migration von der klassischen Anlagenbuchhaltung zur neuen Anlagenbuchhaltung. Sie haben unter dem Wertberichtigungsplan einen zusätzlichen Bewertungsbereich für die Konzernwährung angelegt.
Was sind die kritischen Schritte für das Anlagevermögen? Es gibt 3 richtige Antworten auf diese Frage.

  • A. Aktivieren Sie die neuen Bewertungsbereiche für Anlageklassen unter dem Bewertungsplan.
  • B. Aktivieren Sie die neuen Bewertungsbereiche für die einzelnen Anlagen für die jeweiligen Buchungskreise.
  • C. Sachkonten für den neuen Bewertungsbereich des Bewertungsplans aktualisieren.
  • D. Manuelle Neuberechnung der Abschreibung für den neuen Bewertungsbereich.
  • E. Aktualisieren Sie den Freigabeschlüssel für den neuen Bewertungsbereich.
Reveal Solution  Discussion  0

Correct Answer: A,C,D  🗳️

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