This is adapted from Problem 13-6 in the book on page 536.

Prepare a table to show the process described in the chapter and depicted in the DFDs (Figures 13.3, 13.4, and 13.6). The first column should show the 2 major steps described in the level 0 diagram. The second column should show the 5 subsidiary functions as shown in Figures 13.4 and 13.6. The third column should include all inputs into the subsidiary function identified in column 2. The fourth column should include all outputs from the subsidiary function identified in column 2. Make sure to include databases as either inputs or outputs. Hint: The book provides a visual of how this should look on page 536. This is also a similar layout to the homework from Chapter 12.

FIGURE 13.3 The AP/CD Process-Level O Diagram PO accounts payable notification Purchasing process Vendor master data Purchase events data Receiving report 1.0 Establish payable Inventory master data Vendor invoice GL payable update Accounts payable master data Vendor General ledger process 2.0 Make payment Vendor payment GL cash disbursements update Cash disbursements events data everus udid FIGURE 13.4 AP/CD Process-Diagram 1 Reject Vendor master data Purchase events data Accounts payable master data PO accounts payable notification Recolving report 1.1 Validate involce Validated vendor invoice 1.2 Record payable Vendor invoice Inventory master data GL payable updato FIGURE 13.6 APCD Process-Diagram 2 Accounts payablo master data Cash disbursements events data 2.1 Preparo proposed payments Proposed payments 22 Select and record payments 2.3 Issue and record disbursements Gl cash disbursements update Approved payments Vendor payment FIGURE 13.3 The AP/CD Process-Level O Diagram PO accounts payable notification Purchasing process Vendor master data Purchase events data Receiving report 1.0 Establish payable Inventory master data Vendor invoice GL payable update Accounts payable master data Vendor General ledger process 2.0 Make payment Vendor payment GL cash disbursements update Cash disbursements events data everus udid FIGURE 13.4 AP/CD Process-Diagram 1 Reject Vendor master data Purchase events data Accounts payable master data PO accounts payable notification Recolving report 1.1 Validate involce Validated vendor invoice 1.2 Record payable Vendor invoice Inventory master data GL payable updato FIGURE 13.6 APCD Process-Diagram 2 Accounts payablo master data Cash disbursements events data 2.1 Preparo proposed payments Proposed payments 22 Select and record payments 2.3 Issue and record disbursements Gl cash disbursements update Approved payments Vendor payment