Please let me know if the first part is right. Also, I need help with the second part.

Questions regarding MM10, Comprised of Two Questions, Each Worth 1 Point 1) Assume when completing this exercise that you accidentally entered a nonexistent purchase requisition number for step 4. Note the error message after selecting enter. Purchase Order Edit Goto Environment System Heb EMOCIE Maps Create Purchase Order: Initial Screen * Copy Requisition NB Order Type Purchase Order Date Purchasing Group Source Determination 06/20/2021 CPG Default data for Items Item Category E Copy Reference Acct Assignment Cat Ref. Purchase Reg. 1000001 Delivery Date I From reference tem Plant c000 To reference tem Storage location Material G C Error Reg. Track Reference purchase requisition does not exst What kind of application control (discussed in the SAP Chapter 1 text) is present in this situation? Explain. Closed Loop Verification? 2) Which transaction-related internal control objective (discussed in the SAP Chapter 1 text) is most enhanced in this situation? Explain