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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About SAP P_S4FIN_1809 Deutsch Exam Questions

Core knowledge and key points first. The P_S4FIN_1809 Deutsch question bank at DumpsActual is organized around the heart 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) syllabus, with expert-verified answers, so your study hours land where the exam actually concentrates.

SAP P_S4FIN_1809 Deutsch Exam Syllabus Topics:

SectionWeightObjectives
Financial Closing and Reporting8%- Closing Operations
  • 1. Embedded Analytics
  • 2. Financial Statements
  • 3. Period-End Closing
Data Migration and Master Data8%- Migration and Data Management
  • 1. Migration Tools
  • 2. Master Data Governance
  • 3. Business Partner Approach
Conversion and SAP System Upgrade12%- System Conversion
  • 1. Migration Cockpit
  • 2. Readiness Checks
  • 3. Finance Data Migration
Cash Management and Treasury8%- Cash Management
  • 1. Cash Operations
  • 2. Liquidity Management
  • 3. Bank Account Management
Financial Accounting Configuration in SAP Accounting12%- General Ledger Configuration
  • 1. Ledger Concepts
  • 2. Parallel Accounting
  • 3. Document Splitting
Receivables Management8%- Accounts Receivable
  • 1. Credit Management
  • 2. Collections Management
  • 3. Dispute Management
Management Accounting Configuration8%- Controlling Integration
  • 1. Cost Elements
  • 2. Profitability Analysis
  • 3. Universal Allocation
Asset Accounting8%- Asset Accounting in SAP S/4HANA
  • 1. Depreciation Processing
  • 2. New Asset Accounting
  • 3. Asset Integration
Architecture Overview of Financials in SAP S/4HANA and Central Finance12%- SAP S/4HANA Finance Architecture
  • 1. Universal Journal
  • 2. Central Finance Overview
  • 3. Deployment Options
Accounts Payable and Integration8%- Accounts Payable
  • 1. Payment Programs
  • 2. Vendor Integration
  • 3. Invoice Processing
SAP Activate and Project Implementation8%- Implementation Methodology
  • 1. Best Practices
  • 2. Project Planning
  • 3. SAP Activate

Your P_S4FIN_1809 Deutsch Preparation Starts With Good Information

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SAP defines the following 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): 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..

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

The current exam information lists 80 questions for the P_S4FIN_1809 Deutsch exam, with 180 minutes minutes allowed. Practicing with a timer beforehand turns the limit into a familiar rhythm.

Through continuous research and development, and speed. Our technicians and experts work on the P_S4FIN_1809 Deutsch bank daily, updating the database the moment the actual exam content changes — more frequently than typical offerings on the market. The bank is organized around the core knowledge and key points 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) syllabus, every answer is expert-verified, and delivery is immediate after payment. Customers come first here, and the free demo lets you verify all of it before spending anything.

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 is built on these principal domains:

  • Architecture Overview of Financials in SAP S/4HANA and Central Finance (12%)
  • Accounts Payable and Integration (8%)
  • Conversion and SAP System Upgrade (12%)

The official outline continues with additional domains — the question bank covers the full set.

At present, the passing score for the P_S4FIN_1809 Deutsch exam is 55% and the registration fee is USD 592. Both belong to SAP and can change, so confirm them on the official site when you register.

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

Welche Module müssen bei der Migration auf SAP S / 4HANA aktualisiert werden? Es gibt 2 richtige Antworten auf diese Frage.

  • A. Cash Management (FIN-FSCM-CLM).
  • B. Inhouse Cash (FIN-FSCM-IHC).
  • C. Kreditmanagement (FI-AR-CR).
  • D. Sammlungsverwaltung (FIN-FSCM-COL)
Reveal Solution  Discussion  0

Correct Answer: A,C  🗳️

Question #2

Es gibt 8 kundenspezifische Bewertungspläne im Mandanten, die je nach Bedarf 22 aktiven Buchungskreisen zugeordnet sind. Zusätzlich gibt es 7 Referenz- und nicht verwendete Bewertungspläne. Wie viele Ihrer Abschreibungspläne migrieren Sie?

  • A. 22
  • B. 7
  • C. 15
  • D. 8
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #3

Die Funktion zur Aufteilung der Kosten für verkaufte Waren (Cost of Goods Sales, COGS) ist im kontenbasierten COPA verfügbar. Welche Einstellungen sind notwendig? Es gibt 2 richtige Antworten auf diese Frage.

  • A. Die operative Konzernwährung muss ermittelt werden.
  • B. Merkmalswerte und Merkmalsgruppen müssen gepflegt sein.
  • C. Kostenarten müssen Kostenbestandteilen zugeordnet werden.
  • D. Die entsprechenden Kostenarten müssen im Kontenplan vorhanden sein.
Reveal Solution  Discussion  0

Correct Answer: C,D  🗳️

Question #4

Warum müssen bei der SAP S / 4HANA-Konvertierung Salden für FL und CO migriert werden?

  • A. Weil das System einen Fehler anzeigt, wenn die Summe der aggregierten Positionen vom Saldo abweicht
  • B. Weil das System FI / CO-Belege für alle fehlenden Positionen durch Vergleich mit dem Kontostand bucht
  • C. Da ein Delta zwischen allen Werbebuchungen und dem Kontostand jedes Kontos im Universaljournal aktualisiert wird
  • D. Weil alle Salden der letzten Jahre im Universaljournal gespeichert sind
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #5

Sie migrieren ein System von SAP ERP mit klassischem Hauptbuch nach SAP S / 4HANA. Welche Aktivitäten müssen Sie im produktiven SAP S / 4HANA-System ausführen, bevor die Software installiert wird? Es gibt 3 richtige Antworten auf diese Frage.

  • A. Neue Anlagenbuchhaltung aktivieren.
  • B. Führen Sie Bilanzen und Sachkontensalden aus.
  • C. Erforderliche Belege in FL und CO buchen.
  • D. Führen Sie das Hauptbuch-Customizing für die Migration durch.
  • E. Starten Sie den RAPERB2000-Asset-Bericht.
Reveal Solution  Discussion  0

Correct Answer: B,C,E  🗳️

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