Positiveandnegativelistinsapgts

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1.

How does the Negative List help in risk management?

By ensuring high-risk entities are permanently blocked

By managing financial transactions

By automating compliance checks

By exempting high-risk entities from screening

2.

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

Both lists block high-risk partners

Both lists exempt partners from screening

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

By increasing the number of entities screened

3.

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

They are exempt from SPL screening

They are flagged for manual review

They are permanently blocked from all transactions

They receive priority processing

4.

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

Increases manual effort

Eliminates the need for manual release after each screening

Requires manual review of all partners

Automates financial transactions

5.

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

To block high-risk business partners

To manage financial transactions

To exempt certain business partners from SPL screening

To track shipment details

6.

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

/SAPSLL/SPL_CHSB1PLO

/SAPSLL/SPL_CHSB1POS

/SAPSLL/SPL_CHSB1NEG

/SAPSLL/SPL_CHSB1ALL