Software Modeling and Analysis L7 1-3
Software Modeling and Analysis L7 1-3
Software Modeling and Analysis L7 1-3
Lecture 7
Loan System
A customer submits an application form for a loan using a
prescribed form. Before a loan is granted, the customer’s credit
worthness is established by contacting his bank and employer.
References are requested bank and employer.
After the requested references have been received, the loan is
processed. Once a loan is approved, the customer is sent the loan
amount in the form of a cheque and repayment vouchers are also
sent together with the cheque.
The customer uses the repayment vouchers to make his payment.
Every month, a list of “Bad Loan” is produced for “Debt
Recovery Department”.
invalid
Loan System
Payment
with
vouchers
Loan amount with
Customer cheque + payment
vouchers
Customer
1 Loan System
Application form Accept
Application
Form
*
valid reference
Bank
invalid
2 Loan System ask reference
Customer
Request ask reference
Reference
* Employer
valid reference
Loan amount with Loan detail
3 Loan System
cheque + payment
vouchers D1 Loan file
Loan
*
4 of 12 Faculty of Information Science
7.3 Case Study for DFD
Bad list D3
Bad List File
Manager
Customer
inquire report
payment
deliver part invoice
Customer
Customer
2 Sales Dept.
place order Sales order
Receive
Order
*
Customer Sales order D2 Sale order
3 Deliver Dept.
4 Account Dept.
Customer D2 Sale order
Calculate
payment Amount Sale amount
*
D4 Account file
Sale amount
report
5 Admin Dept.
Stock info