Prepare systems flowcharting segments and labels for the following operations:
Update an airline reservation on a web-based airline reservation system from a home computer.
A scheduled automatic back-up of an internal hard drive to an external hard drive
Processing OCR documents online to update a database on magnetic disk.
A report is prepared from data stored on magnetic tape.
Billing data are entered online and used to update the sales order file and the customer master file.
Reading data from a disk file into the computer to be printed on a report.
Access a price list maintained on a disk to complete a purchase order. An electronic copy of the purchase order is sent to the vendor and a backup copy is printed and filed by vendor name.
Enter employee hours worked data from time cards to the payroll transaction file maintained on a disk and match to wage data maintained on the payroll master file.
A sales invoice is prepared manually and sent to a customer.
An error listing and batch total are compared and filed.
A sales order is prepared manually. Copy 1 is sent to the warehouse and copy 2 is filed.