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To pass the SAP P_S4FIN_1909 certification exam, candidates must have a thorough understanding of financial accounting, management accounting, and financial supply chain management. They must also have experience working with SAP S/4HANA 1909, including knowledge of the latest features and functionalities. Candidates will be tested on their ability to configure and implement financial solutions in SAP S/4HANA 1909, as well as their ability to troubleshoot and resolve issues.

Reference: https://training.sap.com/certification/p_s4fin_1909-sap-certified-application-professional---financials-in-sap-s4hana-for-sap-erp-finance-experts-sap-s4hana-1909-g/

SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP P_S4FIN_1909) is an important exam for SAP ERP Finance experts who want to have a deep understanding of financial issues leveraging on the benefits that SAP S/4HANA offers. P_S4FIN_1909 exam measures the candidate's proficiency in financial accounting, management accounting, enterprise asset management, and financial supply chain operations in the SAP S/4HANA 1909 environment.

SAP P_S4FIN_1909 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Cash Management and Liquidity Planning8% - 12%- Cash Management
  • 1. Cash Operations
  • 2. Cash Flow Analysis
  • 3. Liquidity Forecasting
  • 4. Bank Account Management
Topic 2: Asset Accounting8% - 12%- Asset Management
  • 1. Asset Integration with Logistics
  • 2. Parallel Valuation
  • 3. Depreciation Processing
  • 4. Asset Acquisition and Retirement
Topic 3: Management Accounting Integration8% - 12%- Controlling Integration
  • 1. Margin Analysis
  • 2. Cost Elements in S/4HANA
  • 3. Cost Object Controlling
  • 4. Profitability Analysis
Topic 4: Financial Closing and Reporting8% - 12%- Financial Reporting
  • 1. Group Reporting Fundamentals
  • 2. Financial Statements
  • 3. Closing Cockpit Concepts
  • 4. Embedded Analytics
Topic 5: Universal Journal Architecture12% - 18%- Universal Journal
  • 1. ACDOCA Data Model
  • 2. Ledger Concepts
  • 3. Document Storage and Reporting
  • 4. Integration of FI and CO
Topic 6: General Ledger Accounting8% - 12%- General Ledger
  • 1. Document Splitting
  • 2. Financial Closing Operations
  • 3. Ledger Configuration
  • 4. Parallel Accounting
Topic 7: Accounts Receivable and Accounts Payable8% - 12%- Receivables and Payables
  • 1. Open Item Management
  • 2. Credit Management
  • 3. Business Partner Integration
  • 4. Payment Processing
Topic 8: SAP Fiori and User Experience< 8%- SAP Fiori Applications
  • 1. Finance Fiori Apps
  • 2. Analytical Applications
  • 3. Role-Based Access
Topic 9: System Conversion and SAP ERP Integration12% - 18%- SAP ERP to SAP S/4HANA Conversion
  • 1. System Conversion Approaches
  • 2. Compatibility Scope
  • 3. Simplification Items
  • 4. Finance Data Migration
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