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  1. Home
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  3. P_S4FIN_1909

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

Viewing Page 4 of 34
P_S4FIN_1909 PDF 164 Questions

Which values can be posted to a specific ledger?
There are 3 correct answer to this question.

  1. Accruals
  2. Depreciation
  3. Taxes
  4. Currency valuation
  5. Payments

Answer(s): A,B,E



Which of the following are available methods of valuation for depreciation areas?
There are 3 correct answer to this question.

  1. Define how asset values post for accounting principles.
  2. Calculate different values in a depreciation area for a specific purpose
  3. Define show values, but do NOT post any values to the G/L accounts.
  4. Calculate additional values for acquisition and product cost.
  5. Define how posting values and depreciation terms can be transferred to other areas

Answer(s): A,B,E



How can you set up multiple valuations for transfer pricing in your SAP S/4HANA system?
There are 2 correct answer to this question.

  1. You can assign each valuation to a separate ledger.
  2. You can assign profit center, group, and legal valuations to the same ledger.
  3. You can assign more than 3 valuations to different ledgers, if you have enough ledgers defined.
  4. You can assign more than 3 valuations to the same ledger.

Answer(s): A,B



What must you do before a Go Live migration in the productive client can be set to Complete in customizing?
Note: There are 2 correct answers to this question.

  1. Get approval of business department and project management.
  2. Apply small-scale live postings of the day-to-day business to check the system
  3. Finalize the before-and-after comparison of the financial reports with the business department
  4. Transfer application indexes using data aging

Answer(s): B,D



After the migration to SAP S/4HANA 1809, 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?

  1. Before the migration, the group currency of the controlling area was defined as a parallel currency in the company code.
  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 company code did NOT have any parallel currencies defined.

Answer(s): C,D



Viewing Page 4 of 34



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