Question #1 Regarding MMO2, Comprised of Two Questions, Each Worth 1 Point 1) (1 Point) In step #16, you are instructed to check the box for "Chk double inv. Below is a screenshot showing an explanation for "Chk. double inv." The explanation is obtained by clicking on the description and then either right clicking on "Help" or selecting F1. Payment data Payt Terms 0001 Tolerance group Chk double inv. Performance Assistant X Chk cashng time Automatic payment transactions Payment methods Alternat.payee Individual pmnt B/exch.limit Pmt adv. by EDI Payment block House Bank Grouping key USD Invoice verification Tolerance group Prepayment Check Flag for Double Invoices or Credit Memos Indicator which means that incoming invoices and credit memos are checked for double entries at the time of entry. Use Checking Logistics documents Firstly, the system checks whether the invoice documents have already been entered in the Logistics invoice verification; the system checks invoices that are incorrect, or invoices that were entered for invoice verification in the background, Checking Fl documents The system then checks whether there are Fl or Accounting documents that were created with the original invoice verification or the Logistics verification, and where the relevant criteria are the same. Checking Logistics documents In checking for duplicate invoices, the system compares the following characteristics by default Four common transaction-related internal control objectives are discussed in the Classic Rockers SAP Chapter 1 text. Three objectives are enhanced by this control feature, while one objective is not. Please explain how the objective "a particular transaction is recorded" is not enhanced by this control feature. 2) (1 Point) What kind of control is this control procedure a preventive or detective control? Explain