SAP GTS Part - 2

What is the T code to access the GTS area menu in ECC system. /SAPSLL/MENU_LEGALR3. /SAPSLL/MENU_LEGAL. /SAPSLL/MENU_GTSR3. /SAPSLL/MENUR3. /SAPSLL/LEGALR3.

Can we access GTS area menu in ECC. No. Yes.

In which system we need to configure RFC setup. GTS. ECC. Both.

We configure Logical system in which of following server. ECC. GTS. Neither GTS nor ECC. Both ECC & GTS.

If your system name is EC7 and client is 400 then what is the name of logical system for this. EC7CLNT400. 400CLNTEC7. CLNTEC7400. Any name can be accepted.

We need to do RFC connection settings in ECC system only. False. True.

What is the t code if we want to configure the logical system only (in ECC system). /nSALE. /SAPSLL/MENU_LEGALR3. /SAPSLL/MENU_SALE. /SAPSLL/SALE. /SAPSLL/MENU_LEGAL.

We configure the Logical system in which option in GTS system. System Communication. SPRO. Custom Management. Risk Management.

We configure the RFC set-up in which option in GTS system. System Communication. SPRO. Custom Management. Risk Management.

To transfer the data from ECC to GTS we need to do only Logical system configuration and RFC set-up settings only. True. False.

We need to activate BADI for GTS in ECC system. True. False.

Custom Export Decleration Trigger message to Custom Authorities for which of followings possible documents. Commercial Invoice. Packing List. Certification of Origin. Shipper's Export decleration. Shipper's Letter of instruction. Delivery Challan. Transfer Order.

When we activate the BADI for SD processes in ECC then system starts transfering the all sales document data to GTS without any restriction. True. False.

we configure the ECC system under which option for document transfer restriction. Document analysis. Ducument polarization. Document restriction. no setting required. Control Setting for Document Transfer.

When we configure the setting for document transfer then which are following option we can select. GTS Dialog box setting. Which type of screening required for this document type. Copy control options. Billing Block.

Under Display document option, in SPL area menu, we can check the status of a document like for blocking OR normal status. Yes. No.

To transfer masterdata from ECC to GTS we need to activate. Message type under basic setting option of GTS area menu in ECC server. Account group in ECC server. Message type under basic setting option of ECC area menu in GTS server. Account group in GTS server.

What are the organizational unit in GTS. Foriegn Trade Organization. Legal Unit. Sales organization. Distribution channel. Division. Sales area. Business area.

When we tranfer Master data from ECC to GTS Example SP,SH,BP,PY. System creates a associated BP in GTS system with no range different from ECC server. System creates a associated BP in GTS system with no range same as in ECC server. System creates a associated BP in ECC system with no range same as in GTS server.

We need to define role to BP in GTS under crosss application component. Yes. No.

We can transfer organization unit from ECC to GTS. True. False.

We creates organizational unit in GTS which are not transportable to any other system. Yes. No.

In GTS we treats Organizational unit as BP. Yes. No.

Which of following is feeder system. ECC. GTS.

We do not need to create BP in GTS. True. False.

We do not create BP in GTS accept FTO and Legal unit and rest partner system creates BP and assign role to them automatically. True. False.

T code to create BP in GTS is. /nBP. /nBP_CREATE. /NCREATE_BP. /BPN.

GTS can assign the role to BP automatically. Yes. No.

Which of following is true (in GTS). when we create any BP in GTS , we need to assign grouping also. when we create any BP in GTS , we need to assign account group also. system can assign the grouping automatically. system can assign the account group automatically. BP no range is derived from grouping assignment. BP no range is derived from account group assignment.

Grouping in GTS is same as Account group in ECC. Yes. No.