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Certification vendors revise their outlines, and stale material quietly hurts candidates. The P_S4FIN_1809 Deutsch practice questions at Fast2test are reviewed on a continuous basis, and your purchase 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) package includes 365 days of free updates, so your study set stays current through 2026 and beyond.

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
Certificate Validity Period:Until certification version retirement by SAP
Exam Duration:180 minutes
Related Certifications:SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1809)
Available Languages:English
Real Exam Qty:80
Passing Score:55%
Exam Format:Multiple Response, Multiple Choice
Exam Price:USD 592
Sample Questions:SAP P_S4FIN_1809 Deutsch Sample Questions
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
Receivables Management8%- Accounts Receivable
  • 1. Credit Management
  • 2. Collections Management
  • 3. Dispute Management
Management Accounting Configuration8%- Controlling Integration
  • 1. Profitability Analysis
  • 2. Cost Elements
  • 3. Universal Allocation
Data Migration and Master Data8%- Migration and Data Management
  • 1. Migration Tools
  • 2. Master Data Governance
  • 3. Business Partner Approach
Cash Management and Treasury8%- Cash Management
  • 1. Cash Operations
  • 2. Liquidity Management
  • 3. Bank Account Management
Conversion and SAP System Upgrade12%- System Conversion
  • 1. Finance Data Migration
  • 2. Readiness Checks
  • 3. Migration Cockpit
Financial Accounting Configuration in SAP Accounting12%- General Ledger Configuration
  • 1. Document Splitting
  • 2. Parallel Accounting
  • 3. Ledger Concepts
Accounts Payable and Integration8%- Accounts Payable
  • 1. Vendor Integration
  • 2. Invoice Processing
  • 3. Payment Programs
Asset Accounting8%- Asset Accounting in SAP S/4HANA
  • 1. Asset Integration
  • 2. New Asset Accounting
  • 3. Depreciation Processing
SAP Activate and Project Implementation8%- Implementation Methodology
  • 1. Project Planning
  • 2. Best Practices
  • 3. SAP Activate
Financial Closing and Reporting8%- Closing Operations
  • 1. Period-End Closing
  • 2. Financial Statements
  • 3. Embedded Analytics
Architecture Overview of Financials in SAP S/4HANA and Central Finance12%- SAP S/4HANA Finance Architecture
  • 1. Central Finance Overview
  • 2. Deployment Options
  • 3. Universal Journal

Everything You Want to Know About the 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

The P_S4FIN_1809 Deutsch exam, officially titled SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1809) (P_S4FIN_1809 Deutsch Version), is the SAP exam you pass to earn the SAP Certified Application Professional 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 Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1809).

The P_S4FIN_1809 Deutsch 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 Deutsch exam is 55%, and the official registration fee is USD 592. Keep in mind that a failed attempt means paying USD 592 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 Deutsch exam: 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.. Requirements can change over time, so confirm the details on the official exam page at SAP's official site before you register.

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The P_S4FIN_1809 Deutsch exam blueprint is divided into 11 domains, starting with Data Migration and Master Data (8%); Financial Closing and Reporting (8%); Conversion and SAP System Upgrade (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) (P_S4FIN_1809 Deutsch Version) Sample Questions:

Question 1

In Ihrem SAP-S / 4HANA-System ist die Ledger-Gruppe L1 einer US-GAAP-Rechnungslegungsvorschrift zugeordnet. Sie möchten der L1 eine Ledger-Gruppe in einem separaten Bewertungsbereich zuordnen, in dem die Anschaffungs- und Herstellungskosten (APC) und die Abschreibungswerte gebucht werden. Welche der folgenden Einschränkungen hindern Sie daran, eine Zuordnung vorzunehmen?

A. Die US-GAAP-Werte müssen in USG angegeben werden, aber die Buchungskreiswährung ist Score 0 von 1 Score
0 HE von 1 definiert als EUR.
B. Sie ordnen die Übertragung von APC-Werten nur aus Bewertungsbereichen zu, denen dieselbe Rechnungslegungsvorschrift '-' zugeordnet ist.
C. Sie verwenden den Kontenansatz für die parallele Bewertung und alle Rechnungslegungsgrundsätze sind einem einzigen U-Ledger zugeordnet.
D. Eines der zugrunde liegenden Ledger ist einer Geschäftsjahresvariante zugeordnet, die ein anderes Start- / Enddatum als hat
'-' die anderen Bücher.


Question 2

Welche der folgenden Voraussetzungen ist für die Umstellung auf SAP S / 4HANA erforderlich? Wähle die richtige Antwort.

A. Neue Anlagenbuchhaltung muss aktiv sein.
B. Der SAP-Migrationsservice muss verwendet werden.
C. Neue Sachkontierung muss aktiv sein.
D. Benutzerdefinierter Code muss auf Kompatibilität überprüft werden.


Question 3

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


Question 4

Die App Buchungsperioden verwalten zeigt drei Periodenintervalle an. In welchem ​​Intervall wird ausschließlich die Buchung aus dem Controlling (CO) in die Finanzbuchhaltung (FL) geprüft? Wähle die richtige Antwort.

A. 2
B. 3
C. 1


Question 5

Was ist ein Risiko aus dem operativen Geschäft?

A. Es handelt sich um einen ABAP-Bericht, der das Risiko aufzeigt, wenn die Liquidität des Unternehmens mit dem aktuellen Geschäftsbetrieb NICHT den kurzfristigen finanziellen Anforderungen entspricht.
B. Es handelt sich um eine SAP-Fiori-App, die alle Risiken des Unternehmens in Bezug auf Fremdwährungs- und Zinsrisiken anzeigt.
C. Es ist ein zentraler Speicherort für Daten, in den Daten aus dem Treasury- und Risikomanagement, dem Cash- und Liquiditätsmanagement, dem Vertragskontokorrent und dem Finanzgeschäft integriert sind.
D. Es handelt sich um ein eigenständiges SAP-NetWeaver-System, das die Integration von Cash Operations übernimmt.


Solutions:

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

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