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  1. Home
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  3. P_S4FIN_1909

SAP P_S4FIN_1909 Exam (page: 3)
SAP Certified Application Professional - Financials in S/4HANA for ERP Finance Experts ( S/4HANA 1909)
Updated on: 12-Feb-2026

Viewing Page 3 of 34
P_S4FIN_1909 PDF 164 Questions

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

  1. Archiving
  2. Aging
  3. Indexing
  4. Mirroring

Answer(s): A,B



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

  1. An accounting principle
  2. A Clearing account
  3. A Ledger group
  4. A Parallel ledger

Answer(s): A



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.

  1. Implementation of additional ledgers for parallel accounting
  2. Implementation of chart of accounts conversion
  3. Implementation of additional currency type
  4. Implementation of document splitting

Answer(s): A,D



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.

  1. Add the app to a catalog and a group that are assigned to role Z_MANACC
  2. Assign the app directly to role Z_MANACC
  3. Activate the user parameter for PFCG (role maintenance) for role Z_MANACC
  4. Activate the OData Service for role Z_MANACC which is assigned to according to the app according to the SAP Fiori apps reference library.

Answer(s): A



You are converting your system to SAP S/4HANA. In your system you have:Three company codes assigned to a single controlling areaControlling area is assigned to fiscal year variant K4.Two company codes assigned to fiscal year variant K2One company code assigned to variant K3.
During conversion to SAP S/4HANA, what do you need to change?

  1. Change all company codes and the controlling area to fiscal year variant K2.
  2. Change all company codes to fiscal year variant K4
  3. Change all company codes to fiscal year variant K2.
  4. Change the controlling area to fiscal year variant K3.

Answer(s): B



Viewing Page 3 of 34



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