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Definition/description of
Top-down partitioning
process
First 4 steps in order-to-
Presales activities Sales order processing Picking and packing goods Shipping
Know the following: Customer acknowledgement Picking ticket Bill of lading Packing slip Review the Logical Level 0
DFD
Be familiar with the
CRM systems
Bar code readers know the
definition Trigger know the definition Preformatted screens is directed primarily at ensuring input accuracy Digital image processing systems are capable of doing what?
definition Valid shipping notice input is support by what 2 things? Customer order input validity comes from what file (i.e., data store)? Most important asset to any company is a happy customer
Know the Treasurers goal Triggers of the processes: Billing shipping notification Cash receipts check and remittance advice
DFD
Be familiar with the bubbles
incoming checks:
to protect payments from
being fraudulently misappropriated, thereby securing the cash asset checks should be restrictively endorsed as soon as possible following their receipt in the organization
authorization ensures that bills are for goods actually ordered by the customer Invoice Business document, either paper or electronic transmission, used to notify the customer of an obligation to pay the seller for merchandise which was ordered and shipped