C_TS4FI Financial Accounting Practice Question
A financial accountant is explaining the structure of a G/L account master record in SAP S/4HANA. Which of the following data segments contains the field 'Account Currency'?
⚠ Common exam trap
The trap here is assuming that currency is defined at the chart of accounts level, but it is actually company code dependent to support local reporting requirements.
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
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Company code segment
The Account Currency field is located in the company code segment of the G/L account master record. This segment holds company code-specific settings, allowing different currencies per company code. The chart of accounts segment contains cross-company code information, and there is no client or controlling area segment in the G/L account master.
Answer analysis
Option-by-option breakdown
For each option: why learners choose it and why it is or isn't the right answer here.
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Controlling area segment
Why it's wrong here
The controlling area segment is not part of the G/L account master record. While G/L accounts are used in Controlling, the master record itself does not have a controlling area segment. The Account Currency field is not stored there; it is a company code level setting. Therefore, this option is not correct.
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Chart of accounts segment
Why it's wrong here
The chart of accounts segment contains definitions that apply to all company codes, such as the account number, name, and reconciliation account type. The Account Currency field is not part of this segment because currency settings can vary by company code. Therefore, it is not found here.
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Client segment
Why it's wrong here
There is no client segment in the G/L account master record in SAP S/4HANA. The master data is divided into chart of accounts and company code segments. The client level is not used for G/L account currency settings; currency is always company code dependent. Thus, this option is incorrect.
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Company code segment
Why this is correct
The company code segment contains settings specific to a company code, including the Account Currency field. This allows the same G/L account to be managed in different currencies across company codes. For example, a company code may require the account to be in USD while another uses EUR, making this field essential for local reporting.
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Last reviewed September 2026 · checked against the official SAP exam blueprint
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