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 151:

    You maintain a Launchpad for users to which role Z_MANACC is assigned. What do you need to do make an app available on the users Launchpad? Please choose the correct answer.

    A. Add the app to a catalog and a group that are assigned to role Z_MANACC

    B. Assign the app directly to role Z_MANACC

    C. Activate the user parameter for PFCG (role maintenance) for role Z_MANACC

    D. Activate the OData Service for role Z_MANACC which is assigned to according to the app according to the SAP Fiori apps reference library.

  • Question 152:

    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 additional currency type

    D. Implementation of document splitting

  • Question 153:

    What can you assign in a depreciation area in SAP S/4HANA Finance asset accounting? Please choose the correct answer.

    A. An accounting principle

    B. A Clearing account

    C. A Ledger group

    D. A Parallel ledger

  • Question 154:

    Which technologies help you decrease data volume in the SAP HANA database? There are 2 correct answer to this question.

    A. Archiving

    B. Aging

    C. Indexing

    D. Mirroring

  • Question 155:

    What is posted at the same time to both account-based and costing-based profitability analysis? There are 2 correct answer to this question.

    A. Actual revenue

    B. Standard cost of goods sold

    C. Incoming sales orders

    D. Actual cost of goods sold

  • Question 156:

    What cost center planning process can write data directly to plan item table ACDOCP? Please choose the correct answer.

    A. Manual planning of cost with workbook

    B. Internal activity price calculation

    C. Manual planning of statistical key figures

    D. Formula planning with templates

  • Question 157:

    What SAP Fiori app should be used to leverage the machine learning service for goods and invoice receipt reconciliation? Please choose the correct answer.

    A. Business Reconciliation Report

    B. Reconcile GR/IR Accounts

    C. Confirm Receipt of Goods

    D. Post Goods Receipt for inbound Delivery

  • Question 158:

    A customer is currently running SAP ERP and wants to transition to a new implementation of SAP S/4HANA 1809. Yea are required to provide them with a solution that enable them transition to SAP S/4 HANA Customer specific enhancements. Which of the following tools will help leverage the transition process?

    A. Software Update Manager

    B. SAP S/4HANA migration cockpit

    C. SAP Readiness check for sap S/4 HANA

    D. SAP Transformation navigator

  • Question 159:

    You are performing a legacy asset data transfer in your SAP S/4HANA system. Your fiscal year end date is December 31.2017 and your asset transfer date is February 26 2018.Which of the following values do you need to provide during legacy asset transfer? Note: There are 3 correct answers to this question.

    A. Ordinary depreciation values

    B. Acquisition and production costs

    C. Accumulated depreciation values

    D. Revaluation value

    E. Unplanned depredation values

  • Question 160:

    You perform an SAP S/4HANA migration. Some of the company codes were NOT used for years and the data posted to these company codes is no longer legally equied. How do you handle these company codes?

    A. Migrate all company codes flagged as productive.

    B. Migrate all company codes of the client.

    C. Archive all data from unused company codes.

    D. Migrate all company codes you selected in customizing.

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