SAP P-S4FIN-1809 Deutsch : 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: Oct 29, 2026 Q&As: 112 Questions and Answers
About SAP P-S4FIN-1809 Deutsch Exam
Quality control is what separates a reliable question bank from a random collection of questions. 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) exam, TorrentVCE keeps 112 practice questions accurate through regular expert review and updates aligned with the current exam.
SAP P-S4FIN-1809 Deutsch Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Integration in SAP S/4HANA | - Cross-module integration
|
| Topic 2: Financial Accounting in SAP S/4HANA | - General Ledger Accounting (New G/L)
|
| Topic 3: Asset Accounting | - Asset lifecycle management
|
| Topic 4: Financial Closing and Reporting | - Period-end closing activities
|
Frequently Asked Questions About Our P-S4FIN-1809 Deutsch Material
The SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1809) (P-S4FIN-1809 Deutsch Version) exam contains 80 questions, and you will have 180 minutes minutes to complete them. Rehearsing with the same volume of questions under a timer builds the pacing habits that make exam day feel familiar.
The interactive test engine recreates the structure and pressure of the real testing experience, with the questions and verified answers presented the way you will see them on exam day. Working in that environment trains your timing and concentration, so nothing about the real P-S4FIN-1809 Deutsch exam feels unfamiliar.
This package includes 112 practice questions 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) exam. Every answer is verified by an experienced team of experts who review the question bank regularly, so you can rely on what you study.
Strong knowledge of SAP ERP Financials and experience with SAP S/4HANA Finance processes is recommended. Prior associate-level SAP Finance certification is strongly advised.
You can confirm the current eligibility requirements on the official P-S4FIN-1809 Deutsch exam page before you register.
Yes. The PDF version can be printed and read whenever you have a free moment, while the PC test engine and online version let you practice on a computer or smartphone wherever you are. Whether your study time comes early in the morning or in short breaks between commitments, the material adapts to your day instead of the other way around.
The SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1809) (P-S4FIN-1809 Deutsch Version) practice questions are organized around the official exam objectives. Key topics include:
- Asset Accounting ()
- Integration in SAP S/4HANA ()
- Financial Closing and Reporting ()
Focusing on the core topics first keeps your preparation efficient instead of scattered.
Many candidates combine practice questions with official training. Recommended options include:
The SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1809) (P-S4FIN-1809 Deutsch Version) exam requires a score of 65% - 70% to pass, and the official registration fee is USD 550 (approx.). Knowing both numbers up front helps you plan your preparation budget realistically.
You can register 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) exam through the official channels:
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:
Sie vergleichen die ACDOCA- und BSEG-Tabellen und stellen fest, dass einige FL-Dokumente NICHT in der BSEG-Tabelle gespeichert sind. Welche der folgenden Finanzbuchhaltungstransaktionen erstellt Einträge nur in der ACDOCA-Tabelle?
- A. Profit-Center-Allokation durchführen.
- B. Abschreibungslauf.
- C. Kreditorenrechnung buchen.
- D. Buchung im Kassenbuch.
Correct Answer: A 🗳️
Das Basic Cash Management bietet Workflow-Funktionen für die Verwaltung der Bankkonten.
Bestimmen Sie, ob diese Aussage richtig oder falsch ist.
- A. Richtig
- B. Falsch
Correct Answer: B 🗳️
Welche der folgenden Rollen werden als Geschäftspartnerrollen ausgeliefert? Es gibt 3 richtige Antworten auf diese Frage.
- A. Vertriebskanäle.
- B. Banken.
- C. Mitarbeiter.
- D. Lieferanten.
- E. Bankkonten.
Correct Answer: B,C,D 🗳️
Sie verwenden die Belegaufteilung und buchen eine Eingangsrechnung über eine Kostenstelle in Segment A.
Anschließend buchen Sie den Aufwand mit der Transaktion Manuelle Umbuchung 01 Costa (KB11N) in Segment B um.
Was passiert mit dem Segment, das der Lieferantenposition in der ursprünglichen Rechnungsbuchung zugewiesen wurde?
- A. Der offene Posten wird bei Zahlung der Rechnung dem Segment B zugeordnet.
- B. Der offene Posten wird durch Umgliederung zum Monatsende dem Segment B zugeordnet.
- C. Der offene Posten wird mit der CO-Umbuchung automatisch dem Segment B zugeordnet.
- D. Der offene Posten verbleibt in Segment A.
Correct Answer: D 🗳️
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. Aktualisieren Sie den Freigabeschlüssel 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. Manuelle Neuberechnung der Abschreibung für den neuen Bewertungsbereich.
- E. Sachkonten für den neuen Bewertungsbereich des Bewertungsplans aktualisieren.
Correct Answer: C,D,E 🗳️
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