Review Week 1

Business Process Fundamental

by: Cornelius
Business Process
• Vision & Mission & Core Values ->
• Business / Corporate Strategy ->
• Strategic Objectives ->
• Organization Design (to help achieve the objectives) ->
• Standard Operation Procedure (SOP), Business Process Map etc.
Internal Control
• Purpose :
• To mantain operational effectiveness and efficiencies
• Generate reliable financial report
• To mantain compliance with regulations

• QA (Quality Assurance) : Compliance of existing processes with the

rules (process map, SOP etc.)
• QC (Quality Control) : Conformance of product or service delivered
with the customers requirement.
Ch 04. System Documentation
System Documentation
• Purpose :
1. Record process flow
2. Improve the process flow
Narrated Table
NO ENTITY INPUT PROCESS OUTPUT
(ACTOR) (ACTIVITY)
1 Requesting Department Purchase requisition
2 Purchase officer Purchase requisition Enter details into computer Purchase requisition
data
3 Computer Purchase requisition Capture purchase requisition Save in the purchase
data data requisition data
store
Process Map
 DFD - Context Diagram

https://www.tutorialspoint.com/object_oriented_analysis_design/ooad_functional_modeling.htm
DFD - Level 0
DFD - Level 1
ERD
Flow Chart
Ch 05. The Revenue Cycle
Revenue Cycle
• Process from Order Received to Payment
Context Diagram
REA Model
Narrated Table
Flow Chart
Tugas - THBA
KELOMPOK PROSES DIAGRAM
1 Pembelian Online (pembayaran dengan kartu credit) Flow Chart
2 Pembelian Online (pembayaran dengan kartu credit) Narrated Table
3 Pembelian Online (pembayaran dengan kartu credit) REA
4 Pembelian Online (pembayaran dengan kartu credit) Logical DFD
5 Pembelian Online (pembayaran dengan kartu credit) ERD
6 Pembelian Online (pembayaran dengan kartu credit) Technical DFD
7 Pembelian Online (pembayaran dengan kartu credit) Process Map