SAP P_S4FIN_1809 Deutsch exam : 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 Simulator
  • 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: Nov 02, 2026
  • Q & A: 112 Questions and Answers

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The P_S4FIN_1809 Deutsch exam fee is expensive enough once; a third sitting is a budget category nobody wants. Exam4PDF built its SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1809) (P_S4FIN_1809 Deutsch Version) practice questions so your preparation costs less than a single retake.

SAP P_S4FIN_1809 Deutsch Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Conversion and Post-Conversion Activities8% - 12%- Balance and transaction conversion
- Technical conversion steps
- Validation and reconciliation
Topic 2: Architecture Overview of Financials in SAP S/4HANA and Central Finance>12%- Central Finance solution overview
- SAP HANA and S/4HANA architecture
- Universal Journal and data model changes
Topic 3: Management Accounting Configuration in SAP S/4HANA>12%- Profitability analysis and material ledger
- Cost element and cost center accounting
- Overhead management and period-end closing
Topic 4: Asset Accounting Configuration8% - 12%- New Asset Accounting concept
- Depreciation areas and valuation
- Migration from classic Asset Accounting
Topic 5: Basics of SAP HANA, S/4HANA and SAP Fiori<8%- S/4HANA deployment options
- Fiori UX and role-based access
Topic 6: Cash Management and BPC Basics<8%- Integration with BPC for S/4HANA
- Cash Management powered by HANA
Topic 7: Financial Accounting Configuration in SAP S/4HANA>12%- Integration with other modules
- Document splitting and closing operations
- Ledgers and parallel accounting
Topic 8: System Preparation and Conversion Setup>12%- Data preparation and migration planning
- Customization adjustments for conversion
- Prerequisites and readiness checks

SAP P_S4FIN_1809 Deutsch Exam: FAQ for Serious Candidates

SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1809) (P_S4FIN_1809 Deutsch Version) is an official SAP exam, listed under exam code P_S4FIN_1809 Deutsch. A passing result earns you the SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts certification at the Professional level. It also ties into SAP Certified Application Professional - Financials in SAP S/4HANA, extending its value across your certification roadmap. Employers read this credential as verified competence, which is why it keeps appearing in job requirements.

Expect 80 questions inside 180 minutes on the SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1809) (P_S4FIN_1809 Deutsch Version) exam. That pace punishes hesitation, so rehearse it: the Exam4PDF software engine simulates the real exam scene, reminds you of the questions you got wrong, and pushes you to re-practice them until the clock stops being your enemy.

Passing SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1809) (P_S4FIN_1809 Deutsch Version) requires 64%, and the official registration fee is USD 500 - USD 550 / EUR 450 - EUR 500 (region-dependent). Retakes charge the full USD 500 - USD 550 / EUR 450 - EUR 500 (region-dependent) again, which is why experienced candidates treat preparation as the cheaper exam fee. Verify your readiness with repeated Exam4PDF practice scores above the requirement before you commit to a date.

Minimum 5 years of project experience in SAP ERP Financial Accounting or Management Accounting; deep knowledge of classic SAP ERP FI/CO

Requirements evolve, so confirm the current conditions before registering on the official exam page.

Registration for SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1809) (P_S4FIN_1809 Deutsch Version) goes through the official channels listed here.

When you schedule, note that the exam is delivered Online proctored or onsite at SAP Authorized Testing Centers.

SAP recommends the following training for SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1809) (P_S4FIN_1809 Deutsch Version) candidates.

Follow any course with the 112 practice questions in the Exam4PDF P_S4FIN_1809 Deutsch package; the software engine will even remind you which mistakes need another round.

Yes. Exam4PDF provides a free download demo of the SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1809) (P_S4FIN_1809 Deutsch Version) material, so you can check the content before choosing a version. After purchase, a one-year warranty covers you: the latest version is sent to you as it releases, free for 365 days, and after expiry you can extend the update service at a 50% discount.

Your purchase is covered by a 100% money-back guarantee with clear conditions. Take the SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1809) (P_S4FIN_1809 Deutsch Version) exam within 60 days of purchase; if you fail, provide your unqualified result by submitting a scanned enrollment slip and the official Score Report PDF within 2 days of the exam, and the full refund is processed within 7 days. The exam must match your product, candidate and payer names must match, and attempts within 3 days of purchase, unused downloads, free materials, and expired orders are not covered. Alternatively, exchange for two other exam products of equal value, free, or wait for updates while keeping your original product's update service.

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The SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1809) (P_S4FIN_1809 Deutsch Version) syllabus spans 8 domains, led by Management Accounting Configuration in SAP S/4HANA (>12%), Architecture Overview of Financials in SAP S/4HANA and Central Finance (>12%), and Financial Accounting Configuration in SAP S/4HANA (>12%). The complete topic list is published above; candidates who study the map first rarely get lost later.

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

Wie kompensieren Sie das technische Verrechnungskonto, das NICHT in allen Rechnungslegungsgrundsätzen ausgewogen ist, mit dem Kontenansatz für die parallele Bewertung?

  • A. Durch Pflege des Gegenkontos in der Anlagenkontenfindung.
  • B. Durch Ausführen der monatlichen Abschreibungsbuchung.
  • C. Durch Eingabe von manuellen Korrekturbuchungen.
  • D. Durch Ausführen der periodischen Buchung der Anschaffungs- und Herstellungskosten.
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #2

Wo finden Sie das automatische Abschreibungsprogramm, um nicht bezahlte Kundenguthaben zu schließen?

  • A. Treasury-Operationen.
  • B. Debitorenbuchhaltung.
  • C. Sammlungsverwaltung.
  • D. Streitbeilegung.
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #3

Mit welchen Kontierungen können Sie Werbebuchungen klassifizieren, die für die Umsatzrealisierung in verschiedenen Quellkontierungen gebucht wurden? Es gibt 3 richtige Antworten auf diese Frage.

  • A. Fakturierungskonditionsarten.
  • B. Sachkonten.
  • C. Kostenartentypen.
  • D. Profitcenter.
  • E. Wertfeld.
Reveal Solution  Discussion  0

Correct Answer: A,B,C  🗳️

Question #4

Sie möchten die Einstellungen für die Aufteilung von Abweichungskategorien in Sachkonten in einem SAP-S / 4HANA-1709-System mit kontenbasiertem CO-PA verfeinern. Welche Voraussetzungen müssen erfüllt sein? Es gibt 2 richtige Antworten auf diese Fragen.

  • A. Sie haben ein Abrechnungsprofil definiert, mit dem Abweichungen für Ihre Auftragsart abgerechnet werden können.
  • B. Sie haben eine PA-Übergabestruktur für die Abrechnung definiert.
  • C. Sie haben in der MM-Kontenfindung Konten für den Transaktionsschlüssel BSX und GBB eingerichtet.
  • D. Sie haben die Abweichungsermittlung im CO-PC durchgeführt.
Reveal Solution  Discussion  0

Correct Answer: C,D  🗳️

Question #5

Welche Möglichkeiten haben Sie, um die Istkalkulation beim produktiven Anlauf des Material-Ledgers in S / 4HANA zu aktivieren?

  • A. Die Istkalkulation ist obligatorisch und für ausgewählte Bewertungskreise standardmäßig aktiviert.
  • B. Die Istkalkulation ist optional. Wenn Sie es NICHT aktivieren, können Sie es später aktivieren.
  • C. Die Istkalkulation ist optional. Wenn Sie es NICHT aktivieren, können Sie es NICHT nachträglich aktivieren.
  • D. Die Istkalkulation ist obligatorisch und standardmäßig für alle Bewertungskreise aktiviert.
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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