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  3. P_S4FIN_1809

SAP P_S4FIN_1809 Exam (page: 4)
SAP Certified Application Professional - Financials in S/4HANA for ERP Finance Experts ( S/4HANA 1809)
Updated on: 12-Feb-2026

Viewing Page 4 of 24
P_S4FIN_1809 PDF 113 Questions

Which of the following options in SAP S/4HANA 1709 is only possible in costingbased CO-PA and NOT in account-based CO-PA?

  1. Sales order entry postings.
  2. Production variance split per variance category.
  3. Manual postings.
  4. Cost of goods sold (COGS) split per cost component.

Answer(s): C



What does an administrator need to do in the SAP Fiori Gateway server in order to launch a native SAP Fiori application from the SAP Fiori Launchpad? There are 2 correct answers to this question.

  1. Assign the SAP Fiori tile catalog to a role relevant for the user.
  2. Activate the SAP Screen Personas flavor for the app.
  3. Assign the SAP Fiori tile group to a role relevant for the user.
  4. Activate the OData service relevant for the app.

Answer(s): A,D



What do you manage within cash operations of SAP Cash Management? There are 2 correct answers to this question.

  1. Daily cash position, deficits, and surpluses
  2. Credit limits for customer accounts.
  3. Hedging and hedging contracts
  4. Bank risk analysis and risk mitigation

Answer(s): A,D



The screenshot displays how the depreciation areas of a chart of depreciation post, to the G/L By looking at the screenshot what can you learn about the company code and ledger configuration?

  1. There are two currency types assigned to the company code.
  2. There is one extension ledger assigned to the leading ledger.
  3. There are no more than two ledger groups defined for the company code.
  4. There are two ledgers posted during transaction processing.

Answer(s): C



After the migration to SAP S/4HANA 1610, you notice in the currency configuration of the company code that the global currency has the "Currency Is Only Available In Controlling" indicator.
What might be the cause of this? There are 2 correct answers to this question.

  1. Before the migration, the company code did NOT have any parallel currencies defined.
  2. Before the migration, the company code was NOT linked to a controlling area.
  3. The controlling area linked to the company code was defined with currency type 20.
  4. Before the migration, the group currency of the controlling area was defined as a parallel currency in the '--' company code.

Answer(s): A,C



Viewing Page 4 of 24



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