Professional Documents
Culture Documents
Madam Suraya is the principal who records all administrative tasks related to after-care
applications and fees using MS Word and Excel. The process of billing starts as she receives
weekly reports from after-care teachers detailing students’ hours spent in the after-care
programme. Based on the hours spent reports from the teachers, Madam Suraya prepares monthly
bills to parents. When parents make payment, she records the payment’s details and issues receipts
to the parents. Every Friday, bank slip is prepared to deposit the payment received to the bank.
Madam Suraya also produces monthly payment reports and send them to Datin Jamilah, a member
of the school’s Board of Directors.
REQUIRED:
(a) Prepare a context diagram for the after-care billing and payment system for Wadi Sofia
School.
(b) Prepare a logical data flow diagram (DFD) level 0 for the after-care billing and payment
system for Wadi Sofia School.
(c) Explain ONE (1) reason of levelling the context diagram into DFD level 0.