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  3. P_S4FIN_1909

SAP P_S4FIN_1909 Exam (page: 1)
SAP Certified Application Professional - Financials in S/4HANA for ERP Finance Experts ( S/4HANA 1909)
Updated on: 12-Feb-2026

Viewing Page 1 of 34
P_S4FIN_1909 PDF 164 Questions

Which reports are included with SAP S/4HANA, embedded analytics?
There are 2 correct answer to this question.

  1. Multidimensional reports
  2. SAP Lumira reports
  3. SAP Analysis for Microsoft Office reports
  4. Analytical List Page reports

Answer(s): A,D



What is required to enable the payment approval process in cash operations?
There are 3 correct answers to this question.

  1. Create a rule for approvals
  2. Create rule to require signature
  3. Define a grouping method for the rule you defined
  4. Define signature methods for approvals
  5. Create scenario without approval

Answer(s): A,C,D



Which transactions generate a prima nota entry in the system in addition to the universal journal entry?
There are 2 correct answers to this question.

  1. Post FI supplier invoice (FB60)
  2. Assessment cycle of cost centers (KSU5)
  3. Settlement of internal order (KO88)
  4. Post time sheet data to Controlling (CAT7)

Answer(s): A,D



What are the data sources for cash management in SAP S/4HANA?
There are 3 correct answers to this question.

  1. Consolidation records
  2. Price records
  3. Memo records
  4. Sales order records
  5. Purchase order records

Answer(s): C,D,E



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?

  1. Migrate all company codes flagged as productive.
  2. Migrate all company codes of the client.
  3. Archive all data from unused company codes.
  4. Migrate all company codes you selected in customizing.

Answer(s): B



Viewing Page 1 of 34



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