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Positive List and Negative List in SAP GTS Mock Test

These questions and answers can help reinforce understanding of the Positive and Negative Lists in SAP GTS and their roles in compliance management.

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1.

What benefit does the Positive List provide in terms of manual effort?

Increases manual effort

Automates financial transactions

Requires manual review of all partners

Eliminates the need for manual release after each screening

None

2.

What is the primary purpose of the Positive List in SAP GTS?

To manage financial transactions

To exempt certain business partners from SPL screening

To block high-risk business partners

To track shipment details

None

3.

Which transaction code is used to screen a business partner again in SAP GTS?

/SAPSLL/SPL_CHSB1PLO

/SAPSLL/SPL_CHSB1ALL

/SAPSLL/SPL_CHSB1NEG

/SAPSLL/SPL_CHSB1POS

None

4.

How does the Positive List improve system performance in SAP GTS?

Both lists exempt partners from screening

Positive List exempts partners; Negative List blocks high-risk partners

By increasing the number of entities screened

Both lists block high-risk partners

None

5.

How does the Negative List help in risk management?

By managing financial transactions

By ensuring high-risk entities are permanently blocked

By exempting high-risk entities from screening

By automating compliance checks

None

6.

What happens to a business partner added to the Negative List in SAP GTS?

They are permanently blocked from all transactions

They receive priority processing

They are flagged for manual review

They are exempt from SPL screening

None

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Positive List and Negative List in SAP GTS

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