C_TS4FI Financial Accounting Practice Question
A financial accountant is configuring a new document type for vendor invoice postings in SAP S/4HANA Financial Accounting. Which two settings are controlled by the document type? (Choose two.)
⚠ Common exam trap
The trap here is assuming the document type controls field status or posting periods, which are actually defined in the G/L account master record and company code settings, respectively.
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
✓
Account types allowed for posting
The document type controls the number range for document numbers and the allowed account types for posting. These settings ensure proper classification and segregation of accounting documents. For vendor invoices, the document type restricts postings to vendor and G/L accounts and assigns a unique number from a specific range, which is critical for audit and reporting.
Answer analysis
Option-by-option breakdown
For each option: why learners choose it and why it is or isn't the right answer here.
- ✓
Account types allowed for posting
Why this is correct
The document type restricts which account types (e.g., customer, vendor, G/L) can be posted. For a vendor invoice, the document type typically allows vendor and G/L accounts. This control ensures that only appropriate accounts are used, preventing mispostings.
- ✗
Field status group for the G/L account
Why it's wrong here
The field status group is defined in the G/L account master record, not in the document type. It controls which fields are required, optional, or suppressed during posting for that specific account. The document type does not determine the field status group; it is a separate configuration.
- ✓
Number range for the document
Why this is correct
The document type determines the number range from which the document number is drawn. This is essential for unique identification and audit trails. Different document types can use different number ranges to segregate business transactions, such as vendor invoices versus customer invoices.
- ✗
Posting period variant for the company code
Why it's wrong here
The posting period variant is assigned to the company code and controls which periods are open for posting. It is not a setting within the document type. The document type does not influence the posting period variant; that is defined at the company code level.
- ✗
Reversal reason default
Why it's wrong here
The reversal reason default can be set in the document type configuration, but it is not a mandatory or primary setting controlled by the document type. The document type primarily controls number ranges and allowed account types. Reversal reason is optional and can be defaulted but is not a core control like the others.
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Senior Network & Security Engineer · founder of Courseiva
Last reviewed September 2026 · checked against the official SAP exam blueprint
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