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TUGAS KELOMPOK

1. a. CASE DUB 5 (DFD level 0)


File Credit

PELANGGAN
Purchase

Menolak order

INVOICES
1.0

MENGECEK
QUOTA
KREDIT

FILE
PERSEDIAAN

Order diterima
3.0

2.0
ORDER FILE

MENGUPDAT
E
CUSTOMER
FILE

Packing slip

GUDANG

CEK
PERSEDIAAN
DAN PACKING
SLIP

Shipping
notice

4.0

CUSTOMER
FILE

SIAPKAN
INVOICES

INVOICES

INVOICES

ACCOUNTING

PELANGGAN

b.

PURCHASE ORDER

1.1
MENERIMA
ORDER

mengecek
kredit

CREDIT FILE

MENOLAK ORDER

FILE
CUSTOMER

1.2
menganalisi
s rejected
order

Ditolak
karena
aplikan
tidak

PELANGGAN
Catatan
credit limit
Aplikan
kredit
1.3
menyiapkan
aplikan form
kredit

2. Tugas Individu,

1) Statements are prepared and sent to customers from data contained in the accounts
receivable data store. jawaban (K)
2) A customer sends a sales invoice to the accounts payable process. Jawaban (D)
3) A check is manually prepared from data on a vendor invoice. Jawaban (G)
4) The cash receipt process updates the cash receipts data store. Jawaban (H)
5) A sales invoice is manually prepared and sent to a customer. Jawaban (I)
6) A report is prepared from data stored on magnetic tape. Jawaban (C)
7) Billing data are entered online and used to update the sales order file and the customer
master file. Jawaban (A)
8) Data from a cancelled invoice are used to update the cash disbursements ledger. Jawaban (J)
9) A sales order is prepared manually. Copy 1 is sent to the warehouse and copy 2 is filed.
Jawaban (B)

10) An accounts receivable aging report is prepared from the accounts receivable master file
and the cash receipts master file, both stored on disk. Jawaban (E)
11) An error listing and batch total are compared and filed. Jawban (F)

3. Tugas Kelompok ke 2 halaman 86 3.4


Claims Department

Adjuster

Data Proccesing

start

claimant

claimant

Mengisi
Notice
of loss
formulir
bersama adj.

Siapkan 4
copy proof of
loss

Proof of loss

Membua
t laporan
adj.

Record of
claim
Notice ofAdjusted
loss
report

Proof of loss

C
claimant

claimant

Claims Department

Adjuster

Data Processing

ProfitProfit
of of
Profit
of
Loss Loss
Loss

CB

Menyiapka
n cek dan
administra
si

disahka
n

Cek

claimant

Profit of
Loss

List
pengeluaran
uang

List
Adjusted
pengeluaran
Report
uang

accountin
g

N
B

Record of
claim
Notice of
loss

N
N