Question
Construct a systems flowchart based on the narrative and the output from short problems 4-1 through 4-3.....Please Include the correct symbols/shapes for this flowchart. Below
Construct a systems flowchart based on the narrative and the output from short problems 4-1 through 4-3.....Please Include the correct symbols/shapes for this flowchart.
Below is SP 4-1 through 4-3 questions FOR REFERENCE ONLY.....I NEED THE SOLUTION TO SP 4-4
Cornick, Inc. sells office products to businesses in the eastern region of the united States. Each month, the IT division at Cornick prints monthly statements and sends them to the accounts receivable (AR) department, where a clerk e-mails them to the customers. Cornick's customers mail their payments back to Cornick, where a clerk in AR batches the checks and sends them to the cashier. The AR clerk then uses a payment stub to enter the payments into the computer, where the AR master data are updated to record the payment.
SP 4-1 a. Prepare a table of entities and activities for the Cornick, Inc. process described below.
Entities | Para | Activities |
IT division | 1 | 1. Print statements. |
1 | 2. Send statements to accounts receivable department. | |
Accounts receivable | 1 | 3. Mail statements to customers. |
Customers | 1 | 4. Mail payments to Webster. |
Accounts receivable | 1 | 5. Batch checks. |
1 | 6. Send checks to cashier. | |
1 | 7. Enter payments. | |
Cashier | 1 | |
Computer (IT division) | 1 | 8. Update accounts receivable master data. |
SP 4-1 b. Construct a context diagram based on the table you prepared in part (a).
SP 4-2 Prepare a physical DFD based on the output from Short Problem 4-1.
SP 4-3 a. Prepare an annotated table of entities and activities based on the output from Short Problems 4-1 and 4-2. Indicate on this table the groupings, bubble numbers, and bubble titles to be used in preparing a level 0 logical DFD.
Entities | Activities | Process | |
IT Division (computer) | 1 | 1. Print statements. | Bill customers. |
Accounts receivable | 1 | 5. Batch checks. | Record payments. |
1 | 6. Enter payments. | ||
IT Division (computer) | 1 | 8. Update accounts receivable master data. |
SP 4-3 b. Prepare a logical DFD (level 0 only) based on the table you prepared in part (a).
QUESTION NEED ASNWERED: SP 4-4 Construct a system flowchart based on the narrative and the output from Short Problems 4-1 through 4-3.
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