ABC Company is a book order company that sells books via internet. When a customer places...
ABC Company is a book order company that sells books via internet. When a customer places an order, the system checks books data for completeness and determines the price, then the customer is asked about his/her details and payment information. If the customer account is correct, the system checks customer details and determine discount. The system verifies the credit by checking the accounts receivable. If credit is OK then the system fills the order, else it requests repayment. To fill an order, the system checks the inventory and adjusts the stock. If the book is available, the system makes shipping note and sends it to the customer with the books and invoice. If the book is not available, the system sends the order back to the customer.
a. Draw a Context diagram for the Ordering System.
b. Draw Level-0 DFD for the Ordering System.
c. Draw Level-1 DFD for one process.
Homework Answers
Add Answer to:
ABC Company is a book order company that sells books via
internet. When a customer places...
Merchandise Sales and Shipping Process • A customer at Budget Electronics submits an order to the...
Merchandise Sales and Shipping Process • A customer at Budget Electronics submits an order to the Marketing Department, where the sale clerk enters it into the sales order system. Three copies of the sales order are produced, one is mailed to the customer and the two copies are sent to the Warehouse for processing. • The Credit Department checks credit for new customers only. If credit is approved, the master customer file is updated for credit limits. • First, the...
Assume that GBI is currently working with a manual system. The company uses the following 26...
Assume that GBI is currently working with a manual system. The company uses the following 26 steps when they sell standard goods to the customers: A customer sends a purchase order for off-road bicycles to a GBI employee. A GBI employee compares the customer’s purchase order to determine if the customer’s master data is in the system and is correct. If the customer master data is not in the system or is incorrect, then the master sales and distribution data...
Draw context and level-1 data flow diagrams representing all of the details of the system described...
Draw context and level-1 data flow diagrams representing all of the details of the system described in the following narrative. In drawing these diagrams, if you discover that the narrative is incomplete, make up reasonable assumptions or explanations to complete the story. Draw your diagrams using Visio and submit your Visio files using the designated dropbox folder. Fresh Supermarket aims to build a new Point-of-Sales (POS) system where cashiers can use to handle check-out and which would allow store managers...
Study case 1: National Best Health Food Store National Best Health Food Store (NHFS) is a...
Study case 1: National Best Health Food Store National Best Health Food Store (NHFS) is a chain of health food stores serving in three major well- known (NSW, Queensland and Victoria). Open in 1965 with selling on ly herbal items like coffees, teas and house hold products, since the expansion of business in 1990, it has increase the range of product line including personal care, pert care and grocery items. Currently it has fifteen stores in three states. Due these...
Create a system flowchart and review the controls in the process. See attached document for details....
Create a system flowchart and review the controls in the
process. See attached document for details.
Flowchart Assignment Business Process Diagramming and Control Evaluation The project is based on the business processes and controls for Order Entry/ Shipping and Billing / Cash Receipts at NashGulch Furnishings. NashGulch Furnishing sells high end, i.e. expensive and unique, home and office furnishings to design studios, building contractors, and architects. Customers place orders over the phone to the NashGulch customer fulfillment center, Nash Gulch...
Sent Need the answers for that whole question paper True or false questions (25) has any...
Sent
Need the answers for that whole question paper
True or false questions
(25) has any effect SECTION TRUE OR FALSE QUESTION (40 Marks) The following questions indicate if it's True or False. Each question carries 2 Marks 1. Accounting Principle is general law or rule followed in the preparation of financial statements 2. Usefulness, objectivity and feasibility are the three basic norms generally found in accounting principles 3. The Cash book record only the cash payments 4. If a...
LO 10-6, 10 10-36 Based on an assessment of audit risk, the auditors are concerned with...
LO 10-6, 10 10-36 Based on an assessment of audit risk, the auditors are concerned with the following two risks: 1. The risk that that the client might be making duplicate payments to vendors. 2. The risk that the client's accounting clerk might be making unauthorized payments to himself. a. Assuming that the client has a manual accounting system, describe how the auditors can design a test to identify the duplicate payments and unauthorized payments. b. Assuming that the client...
CASE 20 Enron: Not Accounting for the Future* INTRODUCTION Once upon a time, there was a...
CASE 20 Enron: Not Accounting for the Future* INTRODUCTION Once upon a time, there was a gleaming office tower in Houston, Texas. In front of that gleaming tower was a giant "E" slowly revolving, flashing in the hot Texas sun. But in 2001, the Enron Corporation, which once ranked among the top Fortune 500 companies, would collapse under a mountain of debt that had been concealed through a complex scheme of off-balance-sheet partnerships. Forced to declare bankruptcy, the energy firm...
Merchandise Sales and Shipping Process • A customer at Budget Electronics submits an order to the Marketing Department, where the sale clerk enters it into the sales order system. Three copies of the sales order are produced, one is mailed to the customer and the two copies are sent to the Warehouse for processing. • The Credit Department checks credit for new customers only. If credit is approved, the master customer file is updated for credit limits. • First, the...
Study case 1: National Best Health Food Store National Best Health Food Store (NHFS) is a chain of health food stores serving in three major well- known (NSW, Queensland and Victoria). Open in 1965 with selling on ly herbal items like coffees, teas and house hold products, since the expansion of business in 1990, it has increase the range of product line including personal care, pert care and grocery items. Currently it has fifteen stores in three states. Due these...
Create a system flowchart and review the controls in the
process. See attached document for details.
Flowchart Assignment Business Process Diagramming and Control Evaluation The project is based on the business processes and controls for Order Entry/ Shipping and Billing / Cash Receipts at NashGulch Furnishings. NashGulch Furnishing sells high end, i.e. expensive and unique, home and office furnishings to design studios, building contractors, and architects. Customers place orders over the phone to the NashGulch customer fulfillment center, Nash Gulch...
Sent
Need the answers for that whole question paper
True or false questions
(25) has any effect SECTION TRUE OR FALSE QUESTION (40 Marks) The following questions indicate if it's True or False. Each question carries 2 Marks 1. Accounting Principle is general law or rule followed in the preparation of financial statements 2. Usefulness, objectivity and feasibility are the three basic norms generally found in accounting principles 3. The Cash book record only the cash payments 4. If a...
LO 10-6, 10 10-36 Based on an assessment of audit risk, the auditors are concerned with the following two risks: 1. The risk that that the client might be making duplicate payments to vendors. 2. The risk that the client's accounting clerk might be making unauthorized payments to himself. a. Assuming that the client has a manual accounting system, describe how the auditors can design a test to identify the duplicate payments and unauthorized payments. b. Assuming that the client...
CASE 20 Enron: Not Accounting for the Future* INTRODUCTION Once upon a time, there was a gleaming office tower in Houston, Texas. In front of that gleaming tower was a giant "E" slowly revolving, flashing in the hot Texas sun. But in 2001, the Enron Corporation, which once ranked among the top Fortune 500 companies, would collapse under a mountain of debt that had been concealed through a complex scheme of off-balance-sheet partnerships. Forced to declare bankruptcy, the energy firm...
Most questions answered within 3 hours.
-
In the following reaction, which element is undergoing
oxidation: Na2SO3 + N2O --> N2 + Na2SO4...
asked 31 minutes ago -
Which of the following pairs of ions have the same electron
configuration?
I: Br− and Se2−...
asked 3 hours ago -
The Foremost Composite Materials Company is planning a two-day
sales conference for October 19-20. The conference...
asked 3 hours ago -
3) Illustrate the observed pattern of relatedness of organisms
versus adaptations to specific conditions. This means...
asked 3 hours ago -
In winter a lake has a 0.35 m thick ice layer over 1.10 m of
water....
asked 4 hours ago -
Assuming the following has been encrypted with a Vigenere cipher
below, use the method(s) and assumptions...
asked 5 hours ago -
How would I use switch statements to write a program that will
take an input of...
asked 4 hours ago -
Imagine a reaction in which methane gas combusts at a constant
pressure of 1 atm and...
asked 5 hours ago -
Two parallel wires (each 12 m in length) are separated by a
distance of 0.065 m...
asked 5 hours ago -
Suppose there were three masses at the corner of uniform
equilateral triangle. The masses are m1...
asked 5 hours ago -
Situation: A building that is 618 m above the ground floor. How
many times would a...
asked 5 hours ago -
help me and discuss one successful and one
unsuccessful international company/busines in Indonesia.whyit
succeed and why...
asked 5 hours ago