C_TS4FI Financial Accounting Practice Question
A financial accountant at a company using SAP S/4HANA Financial Accounting is reviewing a vendor invoice that includes both a cost center expense and a material purchase. The invoice is posted with a document type that has 'Net Due Date' determination based on the baseline date. The accountant notices that the payment terms are not defaulting correctly from the vendor master. Which configuration step is most likely missing to ensure the payment terms are proposed automatically during invoice entry?
⚠ Common exam trap
The trap here is assuming that payment terms can be defaulted from document type or company code settings, when in fact they are master data driven.
Answer choices
Why each option matters
Answer the question above first, then reveal the full breakdown to understand why each option is right or wrong.
Correct answer & explanation
✓
The payment terms must be assigned to the vendor master record in the payment transactions accounting view.
Payment terms are defaulted from the vendor master record's payment transactions accounting view during invoice posting. Without maintenance there, the system cannot propose the correct terms, regardless of other configurations. The document type and company code settings do not control payment terms for individual vendors, so the missing step is maintaining the payment terms in the vendor master. This ensures accurate payment scheduling and cash management.
Answer analysis
Option-by-option breakdown
For each option: why learners choose it and why it is or isn't the right answer here.
- ✓
The payment terms must be assigned to the vendor master record in the payment transactions accounting view.
Why this is correct
In SAP S/4HANA Financial Accounting, payment terms are defaulted from the vendor master record during invoice posting. The payment transactions accounting view of the vendor master contains the payment terms field. If this is not maintained, the system cannot propose the correct terms automatically. Therefore, ensuring the payment terms are entered in the vendor master is the appropriate configuration step to enable automatic defaulting.
- ✗
The payment terms must be maintained in the purchasing organization data of the vendor master.
Why it's wrong here
Purchasing organization data in the vendor master contains terms of payment for purchasing documents, but for Financial Accounting invoice posting, the payment terms from the company code-specific payment transactions view are used. If the purchasing view is maintained but the accounting view is not, the invoice posting may not default the terms. Thus, this step alone does not ensure correct defaulting in Financial Accounting.
- ✗
The payment terms must be configured as a default in the document type configuration for vendor invoices.
Why it's wrong here
Document type configuration controls number ranges, account types, and field statuses, but it does not include payment terms as a default. Payment terms are not a property of the document type; they are derived from the master data or entered manually. Therefore, setting a default in the document type would not resolve the issue of missing payment terms for this vendor invoice.
- ✗
The payment terms must be maintained in the company code global parameters.
Why it's wrong here
Company code global parameters include settings like fiscal year variant and chart of accounts, but they do not control default payment terms for vendor invoices. Payment terms default from the vendor master record or the purchasing document. Configuring them at company code level would not automatically propose them during invoice entry for a specific vendor, so this step is not the solution.
About these practice questions
One of 207 original C_TS4FI practice questions on Courseiva, each with a full explanation and wrong-answer analysis — not exam dumps or protected exam content. Learn why practice questions differ from exam dumps →
JA
Written and reviewed by Johnson Ajibi, MSc IT Security
Senior Network & Security Engineer · founder of Courseiva
Last reviewed September 2026 · checked against the official SAP exam blueprint
This C_TS4FI practice question is part of Courseiva's free SAP certification practice question bank. Courseiva provides original exam-style practice questions with explanations, topic-based practice, mock exams, readiness tracking, and study analytics to help learners prepare for the C_TS4FI exam.