P_S4FIN_1909 Exam Details

  • Exam Code
    :P_S4FIN_1909
  • Exam Name
    :SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909)
  • Certification
    :SAP Certifications
  • Vendor
    :SAP
  • Total Questions
    :164 Q&As
  • Last Updated
    :May 24, 2026

SAP P_S4FIN_1909 Online Questions & Answers

  • Question 121:

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

  • Question 122:

    After the migration to SAP S/4HANA 1709, 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? Note: There are 2 correct answers to this question.

    A. Before the migration, the company code did NOT have any parallel currencies defined.
    B. Before the migration, the group currency of the controlling area was defined as a parallel currency in the company code.
    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 123:

    For which account assignments can you perform realignment in the universal journal? Note: There are 2 correct answers to this question.

    A. Profit center
    B. Functional area
    C. Customer group
    D. Sales region

  • Question 124:

    What can you assign in a depreciation area in SAP S/4HANA Finance asset accounting? Please choose the correct answer.

    A. An accounting principle
    B. A Clearing account
    C. A Ledger group
    D. A Parallel ledger

  • Question 125:

    You want to configure an extension ledger. Which steps do you need to take? There are 2 correct answer to this question.

    A. Specify currency types for the extension ledger.
    B. Assign a fiscal year variant to the extension ledger.
    C. Specify the document type for the extension ledger.
    D. Select an Underlying ledger for the extension ledger.

  • Question 126:

    What are the earliest point in time that the attributed profitability segments can be derived? Please choose the correct answer.

    A. When you settle the cost to profitability analysis
    B. When you run the results analysis for cost objects
    C. When you run the realignment in profitability analysis
    D. When you post the primary cost document

  • Question 127:

    After the migration to SAP S/4HANA 1809, 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?

    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 was NOT linked to a controlling area.
    C. The controlling area linked to the company code was defined with currency type 20.
    D. Before the migration, the company code did NOT have any parallel currencies defined.

  • Question 128:

    What function of cash management allows you to create historical versions of cash flows? Please choose the correct answer.

    A. Reconcile cash flows
    B. Release cash flows
    C. Snapshot
    D. Cash pooling

  • Question 129:

    In your system. You are creating a new company code that requires as additional standard ledger. Which statements apply to a standard ledger? There are 2 correct answer to this question.

    A. It must be assigned to an underlying ledger.
    B. If asset accounting is used, a depreciation area must be assigned.
    C. It is always active on the system level for all company codes.
    D. It will generate additional line items in ACDOCA for non-ledger-specific postings.

  • Question 130:

    You create a new G/L account. Which G/L account type can you assign? There are 2 correct answer to this question.

    A. Secondary Costs
    B. Internal Activity Costs
    C. Assessment Costs
    D. Primary Costs or Revenue

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