Professional Documents
Culture Documents
Context Diagram
Present the overview of the system
Cover
The inputs and their sources
The outputs and their users
Context Diagram
Students
New
Student
data
Subject
enrolment
data
Exam result
satement
Student
list
Academic
Information
System
Lecturers
Exam
Result
Lecturers
Data
Academic
Record
statement
Subjects
Offered
Exam
results
report
Management
Functional Diagram
Documenting the detail of the system
Cover
The inputs and their sources
The data process and data storage
The outputs and their users
= Source
=
or destination of data/information
Data flow
Data storage/database
Students
Enrolment
Functional Diagram
New Student
data
Enter
subject
enrollmen
t data
Enter
new
student
s data
Enrolment
Enter
lectures
data
Lecturer
Student
Lecturer
Exam
result
Lecturers
Enter
exam
results
Prepare
class
member
list
Prepare
exam
result
statement
Exam result
Data
Base
Exam
result
Subjects
Enrolment
Students List
Enter
subject
s
Offered
Various
Data
Prepare
various
reports
Subjects
Management
Various
Reports
Customers
Sales orders
Rejected
sales
order
notices
Shipments
Supplier invoices
Invoices
Distribution
system
Statements
Suppliers
Supplier statements
Payments by customers
Payments to suppliers
Income
statement
Balance
sheet
Budget
reports
Stock
Materials
stockroom
Management
Other reports
11-8
Customers
Sales Orders
Rejected sales order notices
Invoices
1.
Fill
Orders
Statements
Payments by customers
Receivables ledger data
Inventory ledger data
Purchasing data
Commitments
Received
items
3.
Maintain
general
ledger
Income
statement
2.
Order
replenishment
stock
Purchase Orders
Balance
sheet
Shipments
Supplier invoices
Suppliers
Supplier statements
Payments to suppliers
Management
Stock
Materials
stockroom
11-9
Sales orders
Customers
Rejected sales
order notices
1.1
Order
Entry
Statements
Payments by customers
Accepted orders
Completed
orders
1.2
Inventory
Invoices
Billed orders
1.4
Accounts
receivable
Filled items
1.3
Billing
Purchasing data
Inventory
ledger data
Received
items
11-10
Sales orders
Edit rejects
Rejected
sales order
notices
1.1.1
Edit order
data
1.1.3
Log in
orders
Edited
orders
1.1.2
1.1.2
Check
Check
credit
credit
Credit data
Order data
Database
11-11