Vendor: SAP
Exam Code: P_S4FIN_1909
Exam Name: SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909)
Certification: SAP Certifications
Total Questions: 164 Q&A
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Updated on: Jun 17, 2026
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You use document splitting and post an incoming invoice via a cost center to segment A. You then use the Manual Reposting 01 Costa (KB11N) transaction to Repost the expense to segment B. What happens to the segment assigned to the supplier line item in the original invoice posting?
A. The open item is assigned to segment B when the invoice is paid.
B. The open item is assigned to segment B automatically with the CO reposting.
C. The open item remains on segment A.
D. The open item is assigned to segment B through reclassification at month end.
You start your first sandbox migration and get a lot of errors. How are errors in an SAP S/4HANA migration handled? There are 2 correct answer to this question.
A. Errors must be clarified, and uncritical errors can be ignored
B. All errors related to closed years can be ignored.
C. Critical errors must be resolved in the production system before Go Live.
D. All errors must be corrected during migration to complete it.
What do you manage within cash operations of SAP Cash Management? Note: There are 2 correct answers to this question.
A. Credit limits for customer accounts
B. Hedging and hedging contracts
C. Bank risk analysis and risk mitigation
D. Daily cash position, deficits, and surpluses
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