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
    :Mar 23, 2025

SAP SAP Certifications P_S4FIN_1909 Questions & Answers

  • Question 101:

    What models are required to support advanced planning for embedded BPC? There are 2 correct answers to this question.

    A. Consolidation model

    B. Ownership model

    C. Exchange Rate model

    D. Source model

  • Question 102:

    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 103:

    What is the maximum number of currencies that can be defined in a ledger configuration? Please choose the correct answer.

    A. 2

    B. 5

    C. 8

    D. 10

  • Question 104:

    What processes do you perform as part of liquidity management? Note: There are 3 correct answers to this question.

    A. Post credit memos

    B. Monitor cash flow

    C. Review credit standing

    D. Perform planning

    E. Forecast balances

  • Question 105:

    What function is delivered with business function EA-FIN to support SAP S/4HANA? Please choose the correct answer.

    A. New Depreciation Engine

    B. Parallel ledgers

    C. Parallel depreciation areas

    D. Special valuations

  • Question 106:

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

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

    B. The redirection of SELECT statements is generated.

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

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

  • Question 107:

    What do you configure to enable the automatic creation of a vendor when you create a business partner? There are 2 correct answers to this question.

    A. The business partner grouping key

    B. The partner functions for vendors

    C. The incoterms for vendors

    D. The customer/vendor integration interface

  • Question 108:

    What is an advantage of selecting the multi-tenant edition of SAP S/4HANA Cloud instead of an On-premise SAP S/4HANA solution? Please choose the correct answer.

    A. Cloud platform compatibility

    B. Fuller integration to external systems

    C. Support for all industries

    D. Faster innovation cycles

  • Question 109:

    In which sequence do you create the objects required for the SAP financial closing cockpit?

    A. 1. Create task group

    2. Create task lists

    3 Create tasks

    4. Release task lists

    B. 1. Define task levels

    2.

    Create task group

    3.

    Release task levels

    4.

    Release task group

    C. 1. Define closing periods

    2.

    Create task lists

    3.

    Release task lists

    4.

    Release closing periods

    D. 1. Create template

    2.

    Create tasks

    3.

    Create task lists

    4.

    Release task lists

  • Question 110:

    Which downstream activities can be updated when you post a payment in receivables management? Note: There are 2 correct answers to this question.

    A. Release of an order from credit hold

    B. Reduction of an open dispute case amount

    C. Update of a promise to pay

    D. Update of days sales outstanding calculations

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