C_TS4FI Financial Accounting Practice Question
You are configuring the payment program in SAP S/4HANA Financial Accounting. A vendor invoice is due for payment, but the payment proposal does not include it. Upon investigation, you find that the vendor master record has a payment block set to 'A' (Blocked for payment). However, the invoice itself does not have a payment block. Which action must you take to ensure the invoice is included in the next payment run?
⚠ Common exam trap
The trap here is focusing on the invoice-level payment block, while the actual block is at the vendor master level, which overrides invoice-level settings.
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
✓
Remove the payment block from the vendor master record.
The payment block in the vendor master record (company code segment) prevents any payments to that vendor. If it is set, even invoices without their own payment block will not be included in the payment run. To allow payment, you must remove or change the block in the vendor master record. This is a common configuration issue where a block is set at the vendor level, affecting all invoices.
Answer analysis
Option-by-option breakdown
For each option: why learners choose it and why it is or isn't the right answer here.
- ✓
Remove the payment block from the vendor master record.
Why this is correct
The payment block in the vendor master record (field 'Payment block' in the company code segment) prevents all payments to that vendor. If it is set to 'A', no invoices for that vendor will be paid, even if the invoices themselves are not blocked. To include the invoice in the payment run, you must remove the block from the vendor master record or change it to a non-blocking value.
- ✗
Change the payment method in the vendor master record.
Why it's wrong here
Changing the payment method might affect how the payment is made, but it does not remove the payment block. The payment block is a separate field that explicitly prevents payment. As long as the block is set, the invoice will not be included in the payment run regardless of the payment method.
- ✗
Release the payment block on the invoice document.
Why it's wrong here
The invoice document does not have a payment block; the block is on the vendor master record. Therefore, releasing a block on the invoice is not applicable. Even if the invoice had a block, the vendor master block would still prevent payment. Thus this action would not resolve the issue.
- ✗
Run the payment program with the 'Ignore payment blocks' option.
Why it's wrong here
The payment program does not have an 'Ignore payment blocks' option. Payment blocks are always respected by the payment program. There is no standard way to override them during the run. The only way to include the invoice is to remove the block from the vendor master or the invoice. Thus this option is incorrect.
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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
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.