Tugas Personal ke-4 Minggu 05

AB Hi-Fi Revenue Cycle, Book 1: Brett Considine, Alison Parker, Karin Oleson, Derek
Speer, Michael Lee, Accounting Information System- Understanding Business Processes,
3rd, John Wiley & Sons Australia, Ltd, 2010, Chapter 9, Page 434-435
1. Prepare a REA model
2. Prepare a context diagram (Diagram Konteks)
3. Prepare a level 0 logical DFD (Diagram Nol)
4. Choose one of primary process within zero diagram and prepare a level 1 logical DFD
(Diagram rinci dari salah satu proses pada diagram nol)
5. Prepare structured narrative table and a systems flowchart of selected primary process
(Tabel Narasi Terstruktur dan Sistem Flowchart dari proses utama yang dipilih)

1.

REA diagram

2. Context Diagram

3. Diagram 0

4. Diagram Rinci dari proses 2.0 yaitu Pick, Pack & Ship

5. Tabel Narasi Terstruktur dan System Flowchart dari proses Ship, Pack & Order

No

Entity

Inputs

Process/Activity

Outputs

1.

Warehouse
Clerk

Picking Ticket

Collect Good from Picking

Ticket

Required Good

2.

Shipping Clerk

Sales Order Number

Check Good Status to Shipping

Delivery Slip

Warehouse Clerk

Sales
Clerk

Computer

Shipping Clerk

Picking
Ticket

Request
Picking
Ticket

Display
Picking
Ticket

Required
Good

Collect
Picking
Ticket

Check
Good
Status to
Shipping

Display
Sales Order
Number
Order

Request
Sales
Number

Display
Sales
Delivery
Slip

Delivery
Slip