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To earn certification in the SAP P_S4FIN_1909 exam, candidates must have at least three years of experience working with the SAP S/4HANA system, specifically in financial management or accounting operations. P-S4FIN-1909 exam also tests candidates' knowledge of the SAP S/4HANA system, including core financial processes such as general ledger, accounts payable, accounts receivable and cash management. Additionally, the exam assesses candidates' ability to apply their knowledge of the SAP software suite to real-world business scenarios.

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SAP P-S4FIN-1909 exam is intended for finance experts who have experience working with SAP ERP and are familiar with the functionalities of SAP S/4HANA 1909. SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909) certification exam covers a variety of topics, including financial accounting, management accounting, and financial supply chain management.

SAP P_S4FIN_1909 certification exam is divided into two parts. The first part is a multiple-choice exam that covers general financial accounting principles, financial management, and financial supply chain management. The second part of the exam is a hands-on project that requires the candidate to configure and implement financial solutions using SAP S/4HANA 1909. Candidates must pass both parts of the exam to earn their certification.

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/

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SAP P-S4FIN-1909 Exam Syllabus Topics:

SectionObjectives
Financial Accounting in SAP S/4HANA- Asset Accounting
  • 1. Integration with FI-GL
    • 2. Asset lifecycle management
      • 3. Depreciation calculation
        - Reporting and Analytics
        • 1. Embedded analytics in S/4HANA
          • 2. Financial reporting tools
            - Migration to SAP S/4HANA Finance
            • 1. Finance conversion approach
              • 2. Data migration concepts
                • 3. Simplification items in finance
                  - General Ledger Accounting
                  • 1. Financial reporting and ledgers
                    • 2. New G/L architecture and configuration
                      • 3. Universal Journal (ACDOCA) concept
                        - Financial Closing Operations
                        • 1. Period-end closing activities
                          • 2. Financial statement preparation
                            • 3. Reconciliation processes
                              - Accounts Payable and Accounts Receivable
                              • 1. Invoice processing and payments
                                • 2. Vendor and customer master data
                                  • 3. Credit management basics
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