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: Sep 01, 2026

Question #1

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. The controlling area linked to the company code was defined with currency type 20.

B. Before the migration, the company code was NOT linked to a controlling area.

C. Before the migration, the company code did NOT have any parallel currencies defined.

D. Before the migration, the group currency of the controlling area was defined as a parallel currency in the company code.

Discussion 0

Correct Answer: A,C Vote an answer

Question #2

Which ledger-specific configuration can you maintain at company code level? There are 2 correct answer to this question.

A. Posting period variant

B. Financial statement version

C. Field status variant

D. Fiscal year variant

Discussion 0

Correct Answer: A,B Vote an answer

Question #3

Your customer creates full balance sheets on profit center level. You transfer costs between cost centers within the company code and the profit center changes. Which accounts are displayed in the G/L view?

A. G/L account defined in real-time-integration CO-Fl
Zero-balance clearing account

B. Original cost account
Zero-balance clearing account

C. G/L account defined in real-time-integration CO-Fl
Original cost account

D. G/L account defined in reconciliation ledger
Zero-balance clearing account

Discussion 0

Correct Answer: B Vote an answer

Question #4

Which of the following front-end clients can you NOT use in the standard system for SAP Business Planning and Consolidation for SAP S/4HANA Finance? Please choose the correct answer.

A. SAP BusinessObjects Analysis for Microsoft Office

B. SAP Fiori

C. SAP Business Client

D. SAP GUI

Discussion 0

Correct Answer: D Vote an answer

Question #5

What are the key components of the Intelligent Enterprise by SAP? There are 3 correct answer to this question.

A. Intelligent technologies

B. Seamless integration

C. Hybrid Cloud

D. Intelligent suite

E. Digital platform

Discussion 0

Correct Answer: A,D,E Vote an answer

Question #6

What can you do in the Cockpit view of SAP Product Lifecycle Costing?

A. Manage calculation versions.

B. Define global settings for currencies and units of measure.

C. View the costing structure.

D. Receive an overview of the available master data.

Discussion 0

Correct Answer: A Vote an answer

Question #7

How does the Near-Zero Downtime method minimize the downtime of the productive SAP system during migration?

A. SQL database commands are used to accelerate the migration

B. A clone of the productive system is used.

C. The data from previous years is archived.

D. Optimized data compression is used to minimize the data volume.

Discussion 0

Correct Answer: B Vote an answer

Question #8

Which of the following roles are delivered as business partner roles? Note: There are 3 correct answers to this question.

A. Employees

B. Banks

C. Distribution channels

D. Bank accounts

E. Suppliers

Discussion 0

Correct Answer: A,B,E Vote an answer

Question #9

Which transactions generate a prima nota entry in the system in addition to the universal journal entry? There are 2 correct answers to this question.

A. Assessment cycle of cost centers (KSU5)

B. Post FI supplier invoice (FB60)

C. Settlement of internal order (KO88)

D. Post time sheet data to Controlling (CAT7)

Discussion 0

Correct Answer: B,D Vote an answer

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