Positiveandnegativelistinsapgts

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1.

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

They are exempt from SPL screening

They receive priority processing

They are permanently blocked from all transactions

They are flagged for manual review

2.

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

To block high-risk business partners

To manage financial transactions

To track shipment details

To exempt certain business partners from SPL screening

3.

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

/SAPSLL/SPL_CHSB1ALL

/SAPSLL/SPL_CHSB1PLO

/SAPSLL/SPL_CHSB1POS

/SAPSLL/SPL_CHSB1NEG

4.

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

Eliminates the need for manual release after each screening

Requires manual review of all partners

Automates financial transactions

Increases manual effort

5.

How does the Negative List help in risk management?

By exempting high-risk entities from screening

By managing financial transactions

By automating compliance checks

By ensuring high-risk entities are permanently blocked

6.

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

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

Both lists block high-risk partners

Both lists exempt partners from screening

By increasing the number of entities screened