SAP P-S4FIN-1909 Actual Free Exam Questions & Community Discussion

Exam Code/Number: P-S4FIN-1909
Exam Name/Title: SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909)
Certification Provider: SAP
Corresponding Certification: SAP Certified Application Professional

Exam Questions: 165
Updated On: Jun 03, 2026

Question #23

What happens during the migration activity Regenerate CDS Views and Field Mapping? Note: There are 2 correct answers to this question.

A. The customer-specific fields are included in the data migration procedure.

B. The field mapping for the customer and vendor integration is created.

C. The OData services for SAP Fiori integration are activated.

D. The redirection of SELECT statements is generated.

Discussion 0

Correct Answer: A,D Vote an answer

Question #24

You are migrating from classic Asset Accounting to new Asset Accounting as part of your SAP S/4HANA migration. Yon have created an additional depreciation area for group currency under the chart of depredation.
What are the critical steps for fixed assets? Note: There are 3 correct answers to this question.

A. Activate the new depreciation areas for asset classes under the chart of depreciation.

B. Update G/L accounts for the new depreciation area for the chart of depreciation.

C. Manually recalculate depreciation for the new depreciation area.

D. Update the depredation key for the new depreciation area.

E. Activate the new depreciation areas for the individual assets for the respective company codes.

Discussion 0

Correct Answer: A,B,C Vote an answer

Question #25

You need to select the Apply Account Assignments Statistically in Fixed Asset Account/Material Account checkbox in a G/L account master record for an assert G/L account, but these field is currently, NOT available.
What could be the reasons for this behavior? Note: There are 2 correct answers to this question.

A. The G/L account is NOT maintained in the account determination for materials management.

B. The G/L account is NOT maintained in the account determination of fixed asset accounting.

C. The G/L account is NOT a reconciliation account type for assets.

D. The G/L account is NOT maintained in the account determination for real-time integration with CO.

Discussion 0

Correct Answer: A,B Vote an answer

Question #26

You select the configuration option Set Migration to complete in the conversion of Accounting to SAP S/4HANA. What does this mean? There are 3 correct answers to this question.

A. Migration for logistics can begin

B. The previous year can be reopened

C. All views are generated successfully

D. Customizing is consistent

E. All error messages have been accepted.

Discussion 0

Correct Answer: C,D,E Vote an answer

Question #27

When does a document posted in controlling become Visible in financial accounting? Please choose the correct answer.

A. When any primary or secondary cost and revenue accounts are posted

B. When real-time integration is active for the company code

C. When FI account assignments (such as the segment) change

D. When document splitting is active for the company code

Discussion 0

Correct Answer: A Vote an answer

Question #28

You define an additional extension ledger. What type of ledger can you assign as underlying ledger?

A. Material ledger

B. Special ledger

C. Reconciliation ledger

D. Standard ledger

Discussion 0

Correct Answer: D Vote an answer

Question #29

Your customer wants to convert their SAP ERP classic general ledger to SAP S/4HANA. What system configuration options are available for the customer within the converted system? There are 2 correct answers to this question.

A. Implementation of additional ledgers for parallel accounting

B. Implementation of chart of accounts conversion

C. Implementation of document splitting

D. Implementation of additional currency type

Discussion 0

Correct Answer: A,C Vote an answer

Question #30

What credit management organizational element is required for calculating the credit limit, and enables you to carry out detailed checks at business.

A. Company code

B. Sales area

C. Credit control area

D. Credit segment

Discussion 0

Correct Answer: C Vote an answer

Question #31

For which Cases Can you Use SAP Product Lifecycle Costing? There are 2 correct answer to this question.

A. Quotation costing

B. Preliminary cost estimates

C. Standard price cost estimates

D. Sales order cost estimates

Discussion 0

Correct Answer: A,B Vote an answer

Question #32

Your customer wants a new ERP solution and is looking at the SAP S/4HANA software. The customer has a skilled in-house IT team that they want to upskill and keep moving the forward. They want maintain a filly customizable solution without completely disrupting their current processes. Which SAP S/4HANA solution will you propose?

A. Public cloud

B. Hybrid

C. On-premise

D. Private cloud

Discussion 0

Correct Answer: C Vote an answer

Question #33

You are performing a system conversion for a customer that uses classic general ledger with the accounts approach. What must you configure in SAP S/4HANA for local and international accounting standards in order to migrate the account values? There are 3 correct answers to this question.

A. Valuation areas (FI)

B. Standard ledgers

C. Document types

D. Ledger groups

E. Accounting principles

Discussion 0

Correct Answer: A,D,E Vote an answer

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