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Accounting Information Systems

11th Edition
Ulric J. Gelinas + 3 others
ISBN: 9781337552127

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BuyFindarrow_forward

Accounting Information Systems

11th Edition
Ulric J. Gelinas + 3 others
ISBN: 9781337552127
Textbook Problem

Use the DFDs in Figure 11.3 (pg. 416), Figure 11.4 (pg. 417), Figure 11.6 (pg. 419), and Figure 11.8 (pg. 421) to solve this problem.

Prepare a four-column table that summarizes the B/AR/CR processes, inputs, and outputs. In the first column, list the three processes shown in the level 0 diagram (Figure 11.3). In the second column, list the subsidiary functions shown in the three lower-level diagrams (Figures 11.4, 11.6, and 11.8). For each subsidiary function listed in column 2, list the data flow names or the data stores that are inputs to that process (column 3) or outputs of that process (column 4). (See Note.) The following table has been started for you to indicate the format for your solution.

Note: To simplify the solution, do not show any reject stubs in column 4.

Solution Format Summary of the B/AR/CR processes, subsidiary functions, inputs, outputs, and data stores

Process Subsidiary Functions Inputs Outputs
1.0 Perform billing 1.1 Compare

Sales order notification

Shipping’s billing notification

Validated shipping notification
1.2 Prepare invoke

Validated shipping notification

Customer master data

... Continue solution ...

Summary Introduction

To summarize: The B/AR/CR processes, subsidiary functions, and inputs, outputs, and data stores.

B/AR/CR process:

It is an accounting process with an interacting structure of different process supporting the decision-making activities of the financial managers.

Explanation

The B/AR/CR processes, subsidiary functions, and inputs, outputs, and data stores:

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