C_TS4FI Financial Accounting Practice Question
A financial accountant is configuring the payment program in SAP S/4HANA and needs to ensure that a specific vendor is paid using a particular payment method. The accountant has already maintained the payment method in the vendor master record. Which additional configuration step is required to make this payment method available for the payment run?
⚠ Common exam trap
The trap here is assuming that maintaining the payment method in the vendor master is sufficient, overlooking the need to activate it for the company code in the payment program.
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
✓
Assign the payment method to the company code in the payment program configuration.
To make a payment method available for the payment run, it must be activated for the company code in the payment program configuration. This is done in transaction FBZP, under 'Company Code' settings, where you specify the allowed payment methods for each company code. The vendor master record only suggests a payment method; the payment program will only use it if it is activated for the company code. Therefore, the additional step is to assign the payment method to the company code.
Answer analysis
Option-by-option breakdown
For each option: why learners choose it and why it is or isn't the right answer here.
- ✓
Assign the payment method to the company code in the payment program configuration.
Why this is correct
In the payment program configuration, payment methods must be activated per company code. This is done in transaction FBZP under 'Company Code' settings, where you specify which payment methods are allowed for each company code. Even if the payment method is maintained in the vendor master, it will not be considered in the payment run unless it is activated for the company code.
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Activate the payment method for the payment run in the payment program's 'Payment Methods' node.
Why it's wrong here
The 'Payment Methods' node in the payment program (FBZP) is where you define the payment methods themselves, such as check or transfer, and their properties. However, simply defining them there does not activate them for a specific company code. The activation for a company code is a separate step under 'Company Code' settings.
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Define the payment method in the country-specific payment method configuration.
Why it's wrong here
Country-specific payment method configuration is used to define payment methods for each country, but it is not sufficient for a specific company code. The payment method must also be activated for the company code. Country settings are more about formatting and clearing rules, not about enabling the method for a company code.
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Set the payment method as the default in the vendor master record.
Why it's wrong here
Setting a default payment method in the vendor master is optional and only pre-fills the field during posting. It does not control whether the payment method is available in the payment run. The payment program uses the payment methods activated for the company code, regardless of the default in the vendor master.
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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
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