do’s & don’ts of dfds. an easy mistake…. record payment details customer create bank...
TRANSCRIPT
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Do’s & Don’ts of DFDs
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An easy mistake….
RecordPaymentdetails
Customer
Create Bank
Depositdata
Accountsdepartment
Bank
Sends payment details
Payment Data moves
Sends receipt details
Payment Data moves Deposit Data
movesCredit Data moves
Customerdatabase
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An easy mistake… easily put right
RecordPaymentdetails
Customer
Create Bank
Depositdata
Accountsdepartment
Bank
Sends payment details
Payment Data moves
Sends receipt details
Payment Data moves Deposit Data
movesCredit Data moves
Customerdatabase
Update Customerdatabase
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DMU Bank - Executive Loans departmentA salesperson calls in with a proposed deal.
The call gets taken by the first available clerk, who logs it and writes the details down.
They take the details to another clerk who enters the data into a computer, and checks the client’s creditworthiness.
This person writes down the details and takes them to the loan officer.
The loan officer then modifies the standard DMU agreement. This person uses a PC with word processing, not a mainframe terminal.
Details of the modified agreement, together with the other documents, are sent to another desk, where another clerk decides on the interest rate. This clerk uses a terminal, but a different application on the mainframe.
All the papers are then carried to the word processing section, where the quote letter is generated.
Finally the letter is sent back to the salesperson overnight.
1. How many processes are there?
2. How many data stores are there?
3. How many sources / sinks are there?
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The Executive Loan Process
4Determine
InterestRate
1Log
Request
3ModifyLoan
Agreem’t
5Create Quote Letter
2CheckCredit
Salesperson
SalespersonCreditFiles
InterestFiles
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The Executive Loan - Process or Mess?• So what do you suggest?• Clue 1 - How many people do you need?• Clue 2 - How many computer systems do you
need?
ProcessContract
Salesperson
Specialists
CreditFiles
InterestFiles
Request
Rate
Return
SupportingDataStatus
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And where did that really come from?
IBM Credit Corporation
Hammer & Champy (1993)
• Welcome to BPR -
Business Process Reengineering
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Do’s and Don’t’sDON’T DO
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Do’s and Don’t’s
A
B
A
A
DON’T DO
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Do’s and Don’t’s
Customer
DON’T DO
Send to Customer
Enter in Log
EnterCustomer
DetailsVerb
LogNoun
CustomerNoun
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Decomposition and Balancing
1.0Food
Orderingsystem
Customer
Restaurant Manager
Kitchen
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Decomposition and Balancing
1.1Receive &Transform
Food Order
Customer Kitchen
2.1Update GoodsSoldFile
3.1UpdateStockFile
4.1Produce
ManagementReports
Restaurant Manager
D1 StockFile
D2 Goods Sold File