Exam 4: Accounting Systems and Business Processes

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Create a BPMN diagram for the Spice House Receive Inventory narrative.

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________ provides a mapping standard for bridging the gap between IT professionals and business users, such as accountants.

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Name and describe three common business process map errors.

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What are the advantages of configuring or customizing a baseline accounting system?

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________ and ________ are rectangles used to group and organize activities in a BPMN diagram.

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Software engineers may use flowcharts during audits to map systems they are auditing.

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Since most accounting systems use databases to store accounting data, the account balances are calculated using various database tables.

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Describe the four business mapping standards discussed in the text. What are their advantages and disadvantages?

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Books Ga'Lore! Create Invoice BPMN Books Ga'Lore! Create Invoice BPMN   -In a BPMN diagram, the (+)sign indicates a more detailed diagram. -In a BPMN diagram, the (+)sign indicates a more detailed diagram.

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The customers module in the baseline accounting system corresponds to the sales transaction cycle.

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Books Ga'Lore! Create Invoice BPMN Books Ga'Lore! Create Invoice BPMN   -List all the gateways in the the Books Ga'Lore! BPMN diagram. -List all the gateways in the the Books Ga'Lore! BPMN diagram.

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Flowcharts are well suited for programming development because of the ability to chart a series of steps and decisions involved in a process that can be converted to programming code.

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When a new accounting system is developed, companies rarely streamline business processes to improve effectiveness.

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A flowchart can show up to five levels of detail.

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What are the transactions typically associated with the banking module of a baseline accounting system?

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Books Ga'Lore! Create Invoice BPMN Books Ga'Lore! Create Invoice BPMN   -List all the pools and swim lanes in the the Books Ga'Lore! BPMN diagram. Specify if it is a pool or swim lane. -List all the pools and swim lanes in the the Books Ga'Lore! BPMN diagram. Specify if it is a pool or swim lane.

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In a BPMN diagram, which symbol represents a data flow?

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Books Ga'Lore! Create Invoice BPMN Books Ga'Lore! Create Invoice BPMN   -In a BPMN diagram, define pools and swim lanes. How is pools and swim lanes represented? -In a BPMN diagram, define pools and swim lanes. How is pools and swim lanes represented?

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A BPMN diagram may be used as a ________ for streamlining a current or proposed accounting system.

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By studying a ________, you will be able to quickly understand the business processes for most companies.

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