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Amusement parks such as Disneyland, Six Flags, and other parks in the industry have some form of enterprise resource planning (ERP) software to integrate their

Amusement parks such as Disneyland, Six Flags, and other parks in the industry have some form of enterprise resource planning (ERP) software to integrate their business processes into one centralized database and shared management reporting tools. Large amusement park companies, such as Disney, have numerous amusement parks around the world. Due to the differences in distances, cultural, political, and other factors, the ERP software will focus only on one location, Disneyland in Anaheim, California, and does not include all the amusement park locations.

Disneyland is roughly 500 acres and has 18 million visitors annually in 2016 (Disney, 2018). The amusement park will have

Fill the information given below

Accounting and Finance Systems

Accounting Activities

Describe the activities and methodologies that go on within the accounting and finance organizations.

Organization

Department

Activities

1.

2.

Organizational Structure

Describe the organizational from the chief officer level down to the individual knowledge workers. Using Visio, create an organizational chart, place it in an appendix at the end of this document, and insert a reference to the chart in the text in this section. Use the table below to list the individuals role (job title), organization (sales, marketing, analyst, etc.)

Credit Management

Provide a general description of the methods the organization will use to extend credit.

Profitability

Using the material from the text, provide a general description of the methods the organization will use to determine profitability. Be sure to cover the Accounts Receivable, Accounts Payable, and Cost Accounting departments. Include how currency translation and intercompany transactions are accounted for.

Database-to-Database Integration

Describe the content of the databases maintained by this organization and the names of the databases in the other main organizations that the data integrates to.

NOTE: As the other sections of this document are completed, students may find that they have to come back to this section to list further data sources that are identified.

Data Content

Organization

Database Name

1.

2.

Use Microsoft Visio to create database integration diagrams for the databases called out in this section. Place the diagrams in an appendix with an appropriate heading, and reference the appendix from text in this section. The instructor will provide instructions and a demonstration in how to accomplish this directive.

Data Elements (Out)

Use the table below to list data elements specific to this organization, the origin of these data, and the organization(s) that use these data elements in reports created by that organization

Use Microsoft Access to create database table relationship diagrams, place them in an appendix with an appropriate heading, and reference the appendix from text in this section. The instructor will provide instructions and a demonstration in how to accomplish this directive.

Data Element

Origin

Organization

1.

2.

Use this table to indicate which outbound data elements should go into the Customer Master database

Master Data Element

Why

1.

2.

Data Elements (In)

Use the table below to list data elements specific to the other main organizations that this organization uses to create information flows and reports. Use Microsoft Access to create database table relationship diagrams, place them in an appendix with an appropriate heading, and reference the appendix from text in this section. The instructor will provide instructions and a demonstration in how to accomplish this directive.

Data Element

Originating Organization

How Used

1.

2.

Reports

Provide a general description of the types of reports generated by this organization that are used within the organization or are delivered to the other main ERP organizations. Use the table below to list reports, report content, and the target audience (roles within the target audience).

Report Name

Content

Target Audience

1.

2.

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