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Everything you need for SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1809) preparation lives in one place at Fast2test: a printable PDF, two test engines, free updates for 365 days, and a demo to try first. Grab the P-S4FIN-1809 package in 2026 and turn a vague study plan into a finished one.

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
Exam Price:USD 500 - USD 550 / EUR 450 - EUR 500 (region-dependent)
Certificate Validity Period:Retired, no longer valid; superseded by newer releases
Exam Format:Multiple Choice Single Answer, Multiple Choice Multiple Answer
Passing Score:64%
Real Exam Qty:80
Available Languages:German, English
Exam Duration:180 minutes
Related Certifications:SAP Certified Application Professional - Financials in SAP S/4HANA
Recommended Training:S4F10: Conversion of Accounting to SAP S/4HANA
S4F01: SAP S/4HANA Financials Overview
Exam Registration:SAP Training & Certification Shop
SAP Certification Hub
Sample Questions:SAP P-S4FIN-1809 Sample Questions
Exam Way:Online proctored or onsite at SAP Authorized Testing Centers
Pre Condition:Minimum 5 years of project experience in SAP ERP Financial Accounting or Management Accounting; deep knowledge of classic SAP ERP FI/CO
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:

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

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

The P-S4FIN-1809 exam, officially titled SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1809), is the SAP exam you pass to earn the SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts certification, a credential at the Professional level. Passing it confirms the skills defined in the official exam outline, and it is associated with related credentials such as SAP Certified Application Professional - Financials in SAP S/4HANA.

The P-S4FIN-1809 exam includes 80 questions and gives you 180 minutes to finish them. That is a tight pace per question, so get used to reading each stem once, flagging anything uncertain, and moving on rather than getting stuck. Running timed practice tests in the Fast2test desktop or online test engine is the most reliable way to build that rhythm before exam day.

The passing score for the P-S4FIN-1809 exam is 64%, and the official registration fee is USD 500 - USD 550 / EUR 450 - EUR 500 (region-dependent). Keep in mind that a failed attempt means paying USD 500 - USD 550 / EUR 450 - EUR 500 (region-dependent) again in full to retake it, so book your slot only when your scores on Fast2test practice tests sit consistently above the passing line.

SAP lists the following prerequisites or eligibility notes for the P-S4FIN-1809 exam: Minimum 5 years of project experience in SAP ERP Financial Accounting or Management Accounting; deep knowledge of classic SAP ERP FI/CO. Requirements can change over time, so confirm the details on the official exam page at SAP's official site before you register.

You can register for the P-S4FIN-1809 exam through the official channels below:

The exam is delivered in the following format: Online proctored or onsite at SAP Authorized Testing Centers. Choose a date that leaves you enough time to work through the full 112-question practice set first.

SAP recommends the following training resources for P-S4FIN-1809 candidates:

Official courses build the theory, and the 112 practice questions from Fast2test help you turn that theory into exam-ready speed and accuracy.

Yes. Fast2test offers a free PDF demo of the P-S4FIN-1809 material, so you can check the question style and answer quality before purchasing. Every purchase also includes 365 days of free updates, and if your product expires you can extend the update service at a 50% discount from your member zone.

Your purchase is protected by a 100% Money Back Guarantee with clear conditions: if you take the corresponding P-S4FIN-1809 exam within 60 days of purchase and do not pass, you can apply for a full refund. The candidate name must match the payer name, and you need to submit a scanned exam enrollment slip together with the official Score Report PDF within 2 days of taking the exam; claims are processed within 7 days. Sitting the exam within 3 days of purchase, downloading without taking the exam, free materials, and expired orders are not covered. If you would rather not take a refund, you can exchange your order for two free exam products of equal value and keep the update service on your original purchase.

Delivery is instant: your download links are emailed within one minute of payment, and you can also download directly from the website. If nothing arrives within 2 hours, contact customer service and check your spam folder. There is no limit on how many computers you can install the material on.

The P-S4FIN-1809 exam blueprint is divided into 8 domains, starting with Architecture Overview of Financials in SAP S/4HANA and Central Finance (>12%); Asset Accounting Configuration (8% - 12%); System Preparation and Conversion Setup (>12%). For the complete domain-by-domain breakdown, see the Exam Topics section above — it lists every topic the current outline covers.

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

Question 1

Which technology supports adoption of the SAP HANA architecture?

A. Multi-core, multi-thread central processing units.
B. Smartphone devices.
C. High-speed, long-range wireless network protocols.
D. Fast and reliable solid-state disks.


Question 2

Which of the following front-end clients can you NOT use for SAP Business Planning and Consolidation (BCP) Optimized for SAP S/4HANA Finance?

A. SAP GUI.
B. SAP Fiori.
C. SAP BusinessObjects Analysis for Microsoft Office.
D. SAP Business Client.


Question 3

Which of the following is a prerequisite for conversion to SAP S/4HANA? Choose the correct answer.

A. Custom code has to be checked for compatibility.
B. New G/L Accounting must be active.
C. New Asset Accounting must be active.
D. The SAP migration service must be used.


Question 4

After the migration to SAP S/4HANA 1610, you notice in the currency configuration of the company code that the global currency has the "Currency Is Only Available In Controlling" indicator. What might be the cause of this? There are 2 correct answers to this question.

A. Before the migration, the group currency of the controlling area was defined as a parallel currency in the
'-' company code.
B. Before the migration, the company code did NOT have any parallel currencies defined.
C. Before the migration, the company code was NOT linked to a controlling area.
D. The controlling area linked to the company code was defined with currency type 20.


Question 5

Where do you assign the customer and vendor account groups when preparing for integration with the business partner (BP)? There are 2 correct answers to this question.

A. BP role group.
B. BP category.
C. BP role.
D. BP grouping.


Solutions:

Question 1
Answer: A
Question 2
Answer: A
Question 3
Answer: A
Question 4
Answer: B,D
Question 5
Answer: C,D

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