SAP P-S4FIN-1809 Deutsch Exam : SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1809) (P-S4FIN-1809 Deutsch Version)

  • Exam Code: P-S4FIN-1809-Deutsch
  • Exam Name: SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1809) (P-S4FIN-1809 Deutsch Version)
  • Updated: Nov 07, 2026
  • Q & A: 112 Questions and Answers

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SAP P-S4FIN-1809 Deutsch Exam Syllabus Topics:

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

P-S4FIN-1809 Deutsch Exam Answers Without the Headache

As of the latest information, the P-S4FIN-1809 Deutsch exam requires a passing score of 64% and a registration fee of USD 500 - USD 550 / EUR 450 - EUR 500 (region-dependent). SAP may revise either figure, so confirm both on the official site before scheduling.

SAP lists these prerequisites for the SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1809) (P-S4FIN-1809 Deutsch Version): Minimum 5 years of project experience in SAP ERP Financial Accounting or Management Accounting; deep knowledge of classic SAP ERP FI/CO.

Check the current requirements on the official certification page before booking.

Upon successful payment, our system automatically emails the product to your mailbox — typically within about a minute — with an instant download link on screen. If nothing arrives within two hours, check your spam folder and contact us; 24/7 customer assisting is always available. After purchase, you enjoy 365 days of free updates: whenever a new version is released, we send the updated bank to your email — you just need to check your mailbox. A 50% renewal discount follows at the end of the period.

Smart preparation means current materials, verified answers, and a schedule that fits real life. The P-S4FIN-1809 Deutsch bank is written by a team of SAP experts and certified trainers, and our colleagues check it continuously for updates so accuracy never drifts. You practice in your spare time — no classes required — with expert-verified answers across the SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1809) (P-S4FIN-1809 Deutsch Version) objectives. Before purchase, a free demo is downloadable for reference; after purchase, updates arrive by email for 365 days and 24/7 customer assisting handles any question. That combination is the smart way.

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Per current exam information, the P-S4FIN-1809 Deutsch exam contains 80 questions within a 180 minutes-minute limit. Practicing under those exact conditions removes the format shock on exam day.

The SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1809) (P-S4FIN-1809 Deutsch Version) blueprint centers on these main domains:

  • Architecture Overview of Financials in SAP S/4HANA and Central Finance (>12%)
  • Cash Management and BPC Basics (<8%)
  • Management Accounting Configuration in SAP S/4HANA (>12%)

The full official outline continues with further domains; the question bank covers them all.

SAP points candidates to these official training resources:

For office workers short on class time, disciplined spare-time practice with a current bank covers the same syllabus at a fraction of the cost.

Use the official registration channels below:

Pick your test center or online session and book ahead — a fixed date focuses preparation like nothing else.

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

Was müssen Sie tun, bevor eine Go Live-Migration im Produktivclient im Customizing auf Abgeschlossen gesetzt werden kann?
Es gibt 2 richtige Antworten auf diese Fragen.

  • A. Wenden Sie kleine Live-Buchungen des Tagesgeschäfts an, um das System zu überprüfen
  • B. Genehmigung der Geschäftsabteilung und des Projektmanagements einholen.
  • C. Anwendungsindizes mithilfe der Datenalterung übertragen.
  • D. Schließen Sie den Vorher-Nachher-Vergleich der Finanzberichte mit der Geschäftsabteilung ab.
Reveal Solution  Discussion  0

Correct Answer: A,C  🗳️

Question #2

Sie führen eine direkte Leistungsverrechnung durch. Welche Datenbanktabellen werden aktualisiert? Es gibt 2 richtige Antworten auf diese Frage.

  • A. COSS.
  • B. BSEG
  • C. ACDOCA.
  • D. COBK.
Reveal Solution  Discussion  0

Correct Answer: C,D  🗳️

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. Manuelle Neuberechnung der Abschreibung für den neuen Bewertungsbereich.
  • B. Aktivieren Sie die neuen Bewertungsbereiche für die einzelnen Anlagen für die jeweiligen Buchungskreise.
  • C. Aktivieren Sie die neuen Bewertungsbereiche für Anlageklassen unter dem Bewertungsplan.
  • D. Aktualisieren Sie den Freigabeschlüssel für den neuen Bewertungsbereich.
  • E. Sachkonten für den neuen Bewertungsbereich des Bewertungsplans aktualisieren.
Reveal Solution  Discussion  0

Correct Answer: A,C,E  🗳️

Question #4

Welche nachgelagerten Aktivitäten können aktualisiert werden, wenn Sie eine Zahlung im Forderungsmanagement buchen? Es gibt
2 richtige Antworten auf diese Frage.

  • A. Aktualisierung eines Zahlungsversprechens.
  • B. Freigabe eines Auftrags aus dem Guthaben.
  • C. Reduzierung eines offenen Streitfallbetrags.
  • D. Aktualisierung der ausstehenden Berechnungen für Tagesverkäufe.
Reveal Solution  Discussion  0

Correct Answer: B,C  🗳️

Question #5

Sie müssen das Kontrollkästchen Kontierungen unter Sachkonto / Sachkonto statistisch übernehmen in einem Sachkontenstammsatz für ein Sachkonto aktivieren, aber dieses Feld ist derzeit NICHT verfügbar.
Was könnten die Gründe für dieses Verhalten sein? Es gibt 2 richtige Antworten auf diese Frage.

  • A. Das Sachkonto wird NICHT in der Kontenfindung der Anlagenbuchhaltung geführt.
  • B. Das Sachkonto wird NICHT in der Kontenfindung für die Echtzeitintegration mit CO gepflegt.
  • C. Das Sachkonto ist KEIN Abstimmkontotyp für Vermögenswerte.
  • D. Das Sachkonto ist NICHT in der Kontenfindung für die Materialwirtschaft gepflegt.
Reveal Solution  Discussion  0

Correct Answer: A,D  🗳️

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