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4. Identify the following as preventive or detective controls Create New Customer Create Contact Person for Customer Create BP relationship Create Customer Inquiry Create Customer

4. Identify the following as preventive or detective controls

Create New Customer

Create Contact Person for Customer

Create BP relationship

Create Customer Inquiry

Create Customer Quotation

Create Sales Order Referencing a Quotation

Check Stock Status

Display Sales Order

Start Delivery Process

Check Stock Status

Pick Materials on Delivery Note

Post Goods Issue

Check Stock Status

Create Invoice for Customer

Display Billing Document and Customer Invoice

Post Receipt of Customer Payment

Review Document Flow

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