SlideShare a Scribd company logo
1 of 6
Download to read offline
Zicklin School of Business, Baruch College, City University of New York

                    CIS 4800 – Systems Analysis and Design
                         Spring 2002, Prof. R. Benbunan-Fich


                       System Architect ® Quick Guide to DFD

Start the System Architect® program, by going through Start | Programs | System
Architect Student Edition | System Architect 2001.

The SA 2001 window is divided in three parts. The upper left corner is the browse
window, the lower left corner is the browse detail and the right side is the drawing
workspace. The browse window is organized in tab sheets. The All Methods (All) sheet is
displayed by default in the browse window.

This tutorial assumes that you have some basic familiarity with the SA 2001 software,
toolbar and features. The objective of this guide is to help you draw a set of Data Flow
Diagrams (context level, level-0 and level-1) and show you how to check their
completeness and correctness.

Part I: Drawing a Context DFD
We will start by drawing the Context Diagram shown in Figure 1.


                      Payroll Check
       Employee                             0
                                         Payroll
                        Time Sheet
                                         System          Payroll Report
                        Tax Form                                             Accounting
                                                                             Department




                      Figure 1. Payroll System Context Diagram


In the File menu, click on New Diagram and then double-click on Data Flow Gane &
Sarson. In the New Diagram dialog box, name the diagram DFD Payroll Context and
click the OK button.

Step 1: Drawing a process.
Click on the Process icon on the drawing toolbar. The cursor gets a pen-shape when
placed in the drawing area. Position the pen-shape cursor in the middle of the drawing
area and click once. Press Enter to accept the process symbol you have just drawn.
Right click on the symbol, select Edit… and enter the name and the number of your
process. Type the name Payroll System in the name window of the Model Object dialog
box. Then select the symbol tab and enter the number of the process. Since this is a
context diagram you should enter 0 as the number for the process. Click the OK button
when done.
Click on the Select Mode icon (leftmost arrow) on the drawing toolbar to get back the
standard cursor.

Step 2: Drawing External Entities
Click on the External Entity icon on the drawing toolbar. Position the pen-shape cursor to
the left of the process and click once. Press Enter to accept the External Entity. Right
click on this symbol and select Edit… from the pop-up menu. Name your external entity
Employee (you can leave the description area empty). Click OK when done.

Repeat these steps to generate another External Entity to the right of the Payroll System
process and name it Accounting Department.

Step 3: Drawing Data Flows
   1. Click on the Data Flow icon on the drawing toolbar. To draw the “time sheet”
       data flow, click once on the origin of the data flow (External Entity Employee)
       and drag the cursor to the destination of the data flow (Payroll System Process).
       Release the cursor on the destination of the data flow to draw the arrow.

   2. Press Enter to accept the symbol you have just drawn. The Associative
      Properties dialog box will appear. Check that the boxes To and From contain the
      correct origin and destination of the data flow. If one of these boxes is empty, the
      data flow will not be properly associated with the other symbols of the diagram.
      Click OK to close the dialog box, even if the associations are not correct. If one
      of the associations is missing, get the standard cursor back and re-attach the loose
      end to the corresponding symbol. To make sure that the attachment has
      succeeded, right click on the arrow and select Associative… from the pop-up
      menu.

   3. Right click on the name of the data flow and select Edit… from the pop-up menu.
      Name the data flow Time Sheet. Instead of Edit… you can select Symbol
      Rename and enter the name of your data flow.

Repeat the three-steps described above to draw the remaining data flows of the context
diagram. If you like to reshape any data flow (e.g. reduce the number of corners), use the
standard cursor and click once on the arrow you want to modify. Drag the corners (small
black squares) until you achieve the desired shape for the line.

Step 4: Saving your Context Diagram
You can save your work by pressing CTRL+S or by going through the File menu, Save
Diagram option. In either case, click on Yes when asked to confirm.
Part II: Drawing a Level 0 Data Flow Diagram
Now we will draw the Level 0 diagram of the Payroll system (see Figure 2).



       Employee                         1                         2
                                     Create                   Compute
                    Time Sheet       Weekly     Hrs. Worked   Weekly
                                     Payroll                  Paycheck
                                     Record

                  Payroll Paycheck
                                                                      Paycheck
                                                                      Data

                                                          3                            Accounting
                                     Deduction Data                                    Department
                                                        Prepare       Payroll report
                                                        Payroll
                                                        Summary


              Tax Form                 4
                                  Prepare
                                  Employee
                                  Tax Form




            Erroneous Data Flow

                         Figure 2. Level 0 Data Flow Diagram


Please note that the Diagram presented in Figure 2 has two mistakes. The Data Flow
labeled “Hrs. Worked” is pointing in the wrong direction and there is an extra arrow
(labeled “Erroneous Data Flow” connecting two external entities). In this tutorial, you
will learn how to detect and correct these mistakes.

Step 1: Attaching a child diagram to its parent.

Start System Architect®, click on the plus sign (+) next to Diagrams in the browser
window and click on the plus sign (+) next to Data Flow Gane & Sarson. Double click on
DFD Payroll Context to open the diagram in the drawing window.

Select the process “Payroll System” by clicking on it once. Right click and select Child
Create from the pop-up menu. Name the system “Payroll System Level 0” and click OK.

The Leveling Data dialog box will appear, with the following message:
In the child diagram, which of the following materials should be included?
Image of parent symbol
Line/flows attached to parent
Symbols attached to lines/flows
These three options will be checked by default. Unselect the first option (Image of parent
symbol) and leave the last two options checked. Click OK to accept.

The drawing area will show the external entities and their ingoing and outgoing data
flows. Using the techniques learned in the first part of this tutorial, draw the diagram
presented in Figure 2, as shown.

If the Image is too small you can select Actual Size from the View menu or Zoom.

To re-route the lines from the existing data flows, click on each data flow to select and
choose Route Line from the pop up menu. Then, select Assign connections and
reconnect the data flow to the appropriate symbol, by dragging the end of the line you
want to reconnect.

Save your work when finished, by pressing CTRL+S and confirm by clicking on YES
when prompted.

Step 2: Checking the correctness of your diagram.

To check if your diagram is correct, select Rules Check from the Report Menu in the
menu bar. A dialog box will appear with the following message
Since the Report option did not contain a Rules Check report specification, the default
specification will be used.

Click OK to accept the default specification as the basis for checking the correctness of
your diagram.

SA 2001 will check your diagram and will issue the following report in a separate
window.

Rules Check
                                  Enter project name
SA/2001 Educational Version
Diagram Type                    Diagram Name
      Symbol Type                     Symbol Name
          Rules
Data Flow Gane & Sarson         Payroll System Level 0
      Data Flow                       Erroneous Data Flow
          R2 - Not defined.
          R8 - No process at either connection.
      Process                         Compute Weekly Paycheck
          R9 - No input flow.
      Process                         Create Weekly Payroll Record
          R10 - No output flow.
as of 2/11/02
Page    1
SA/2001 Educational Version
For each error, the report gives the rule number, a brief explanation of the violation and
the name and type of the symbol in the error. The report can be printed if desired. To
print the report, right click on it. From the Floating Menu, select Print. (You can also use
the Print icon or File| Print.)

The Rules Check option also flags the errors directly on the diagram, with a circle next to
the symbol and a rule number.

Let us examine and correct each one of the errors highlighted in the report.

   1. As expected, the Data Flow labeled “Erroneous Data Flow” is incorrect because it
      does not originate or terminate in a process. Follow the instructions below to
      delete this Data Flow.

   2. Due to the wrong direction of the “Hrs. Worked” data flow, the process “Compute
      Weekly Paycheck” has no input flow and the process “Create Weekly Payroll
      Record” has no output flow. Delete this data flow, following the instructions
      given below, and redraw it in the right direction.

To erase the visible error indicators from the diagram, use the Clear Errors command
(last option) in the Reports Menu.

Step 3: Deleting a symbol from a diagram

In order to erase a symbol from a diagram, it is not enough to simply delete it from the
graph. The underlying definition of the symbol must also be removed. Let us examine
the definitions of the symbols we have created first.
    1. Click on the [Struct] tab on the browse window and then click on the plus sign
        next to Definitions. There will be four categories of definitions (Data Element,
        Data Flow, Data Store, External and Process). If you click on the plus sign next to
        each, you will see the names of the elements you have drawn in your diagram.
        This is a good opportunity to check that there are no duplications or erroneous
        names in each category.
    2. In order to delete the “Hrs. Worked” data flow that incorrectly points to the first
        process (in Figure 2), highlight its name in the Data Flow definition list in the
        browser, right click and select the Delete option. Click Yes in the deletion option
        dialog box. The definition will be removed from the list. To delete the symbol
        from the diagram, click on it once and choose the delete option from Edit in the
        menu bar.


When you have made all the corrections, save your changes.
It is recommended that your run the Rules Check report again to make sure that you have
corrected all the errors. You should get a message indicating that the report is empty
when your diagram is correct.

Part III: Drawing a Level 1 Data Flow Diagram
Now we will draw the Level 1 for process 2 in the Payroll system (see Figure 3).




                   2.1          Gross          2.2                     2.3
                                Pay                       Net Pay
 Hrs. Worked                    Data                      Data
                Compute                   Compute                   Create
                Gross Pay                 Net Pay                   Payroll
                                                                    Check


                                                                              Payroll
                            Payroll Paycheck
                                                                              Check
                                                                              Data


                         Paycheck Data
                                                     S1   Payroll Data File


                            Figure 3. Level 1 Data Flow Diagram


In order to start creating this diagram, you should have the Level-0 diagram in the
drawing area. Select process 2 (Compute Weekly Paycheck) in the Level 0 Diagram,
right click to get to the context sensitive menu and choose the option Child Create…
Press OK in the Child Create dialog box to create a Gane & Sarson Data Flow Diagram.
In the Leveling Data dialog box, unselect the first and the third option, and leave a check
mark in the option line/flows attached to parent.

Draw the three processes as described in Part I. Name each process as shown in the
figure, and number each one with the extensions only (e.g. 1, 2, 3, etc).

Then draw a Data Store, following these steps:
Select the data store symbol from the toolbar; the cursor will get a pen-shape. Click on
the area of the diagram where you want to draw the symbol. Hit enter to accept and right
click to get the Edit menu. Enter the name of the data store (Payroll Data File) and click
OK.

Draw the new data flows and reassign the existing ones as described in Part II. Save your
diagram when finished.

More Related Content

Similar to Df dpayroll2

Tips and Tricks
Tips and TricksTips and Tricks
Tips and Tricks
EMAINT
 
Calculation contex in sap business objects
Calculation contex in sap business objectsCalculation contex in sap business objects
Calculation contex in sap business objects
Dmitry Anoshin
 
Obiee11g beginner's guide adding calculations
Obiee11g  beginner's guide adding calculationsObiee11g  beginner's guide adding calculations
Obiee11g beginner's guide adding calculations
Amit Sharma
 
Acct120 Class #13 Creating A Balance Sheet Formatting And Rules
Acct120   Class #13   Creating A Balance Sheet   Formatting And RulesAcct120   Class #13   Creating A Balance Sheet   Formatting And Rules
Acct120 Class #13 Creating A Balance Sheet Formatting And Rules
Adjem
 
Financials Cloud and Planning and Budgeting Cloud Service White Paper
Financials Cloud and Planning and Budgeting Cloud Service White PaperFinancials Cloud and Planning and Budgeting Cloud Service White Paper
Financials Cloud and Planning and Budgeting Cloud Service White Paper
Matthew Skurdahl
 
Cis407 a ilab 1 web application development devry university
Cis407 a ilab 1 web application development devry universityCis407 a ilab 1 web application development devry university
Cis407 a ilab 1 web application development devry university
lhkslkdh89009
 
New gl documentsplitting_guidebook
New gl documentsplitting_guidebookNew gl documentsplitting_guidebook
New gl documentsplitting_guidebook
Prashant Aiwale
 
Setting up the WCB Rate and Premium Calculator
Setting up the WCB Rate and Premium CalculatorSetting up the WCB Rate and Premium Calculator
Setting up the WCB Rate and Premium Calculator
Russell Vasseur
 

Similar to Df dpayroll2 (20)

Check printing in_r12
Check printing in_r12Check printing in_r12
Check printing in_r12
 
Tips and Tricks
Tips and TricksTips and Tricks
Tips and Tricks
 
Chapter17
Chapter17Chapter17
Chapter17
 
Calculation contex in sap business objects
Calculation contex in sap business objectsCalculation contex in sap business objects
Calculation contex in sap business objects
 
Acme plus
Acme plusAcme plus
Acme plus
 
Obiee11g beginner's guide adding calculations
Obiee11g  beginner's guide adding calculationsObiee11g  beginner's guide adding calculations
Obiee11g beginner's guide adding calculations
 
How to design a report with fine report reporting tool
How to design a report with  fine report reporting toolHow to design a report with  fine report reporting tool
How to design a report with fine report reporting tool
 
Acct120 Class #13 Creating A Balance Sheet Formatting And Rules
Acct120   Class #13   Creating A Balance Sheet   Formatting And RulesAcct120   Class #13   Creating A Balance Sheet   Formatting And Rules
Acct120 Class #13 Creating A Balance Sheet Formatting And Rules
 
Payment create a ppr for multiple legal entities (eft)
Payment create a ppr for multiple legal entities (eft)Payment create a ppr for multiple legal entities (eft)
Payment create a ppr for multiple legal entities (eft)
 
Budget entries import in Dynamics AX 2012
Budget entries import in Dynamics AX 2012Budget entries import in Dynamics AX 2012
Budget entries import in Dynamics AX 2012
 
Financials Cloud and Planning and Budgeting Cloud Service White Paper
Financials Cloud and Planning and Budgeting Cloud Service White PaperFinancials Cloud and Planning and Budgeting Cloud Service White Paper
Financials Cloud and Planning and Budgeting Cloud Service White Paper
 
Cis407 a ilab 1 web application development devry university
Cis407 a ilab 1 web application development devry universityCis407 a ilab 1 web application development devry university
Cis407 a ilab 1 web application development devry university
 
New gl documentsplitting_guidebook
New gl documentsplitting_guidebookNew gl documentsplitting_guidebook
New gl documentsplitting_guidebook
 
SAP
SAPSAP
SAP
 
Sage 300 ERP (Accpac) Year-End Closing
Sage 300 ERP (Accpac) Year-End ClosingSage 300 ERP (Accpac) Year-End Closing
Sage 300 ERP (Accpac) Year-End Closing
 
Bam
BamBam
Bam
 
Bam
BamBam
Bam
 
Hyperion Planning Overview
Hyperion Planning OverviewHyperion Planning Overview
Hyperion Planning Overview
 
Bam
BamBam
Bam
 
Setting up the WCB Rate and Premium Calculator
Setting up the WCB Rate and Premium CalculatorSetting up the WCB Rate and Premium Calculator
Setting up the WCB Rate and Premium Calculator
 

Df dpayroll2

  • 1. Zicklin School of Business, Baruch College, City University of New York CIS 4800 – Systems Analysis and Design Spring 2002, Prof. R. Benbunan-Fich System Architect ® Quick Guide to DFD Start the System Architect® program, by going through Start | Programs | System Architect Student Edition | System Architect 2001. The SA 2001 window is divided in three parts. The upper left corner is the browse window, the lower left corner is the browse detail and the right side is the drawing workspace. The browse window is organized in tab sheets. The All Methods (All) sheet is displayed by default in the browse window. This tutorial assumes that you have some basic familiarity with the SA 2001 software, toolbar and features. The objective of this guide is to help you draw a set of Data Flow Diagrams (context level, level-0 and level-1) and show you how to check their completeness and correctness. Part I: Drawing a Context DFD We will start by drawing the Context Diagram shown in Figure 1. Payroll Check Employee 0 Payroll Time Sheet System Payroll Report Tax Form Accounting Department Figure 1. Payroll System Context Diagram In the File menu, click on New Diagram and then double-click on Data Flow Gane & Sarson. In the New Diagram dialog box, name the diagram DFD Payroll Context and click the OK button. Step 1: Drawing a process. Click on the Process icon on the drawing toolbar. The cursor gets a pen-shape when placed in the drawing area. Position the pen-shape cursor in the middle of the drawing area and click once. Press Enter to accept the process symbol you have just drawn.
  • 2. Right click on the symbol, select Edit… and enter the name and the number of your process. Type the name Payroll System in the name window of the Model Object dialog box. Then select the symbol tab and enter the number of the process. Since this is a context diagram you should enter 0 as the number for the process. Click the OK button when done. Click on the Select Mode icon (leftmost arrow) on the drawing toolbar to get back the standard cursor. Step 2: Drawing External Entities Click on the External Entity icon on the drawing toolbar. Position the pen-shape cursor to the left of the process and click once. Press Enter to accept the External Entity. Right click on this symbol and select Edit… from the pop-up menu. Name your external entity Employee (you can leave the description area empty). Click OK when done. Repeat these steps to generate another External Entity to the right of the Payroll System process and name it Accounting Department. Step 3: Drawing Data Flows 1. Click on the Data Flow icon on the drawing toolbar. To draw the “time sheet” data flow, click once on the origin of the data flow (External Entity Employee) and drag the cursor to the destination of the data flow (Payroll System Process). Release the cursor on the destination of the data flow to draw the arrow. 2. Press Enter to accept the symbol you have just drawn. The Associative Properties dialog box will appear. Check that the boxes To and From contain the correct origin and destination of the data flow. If one of these boxes is empty, the data flow will not be properly associated with the other symbols of the diagram. Click OK to close the dialog box, even if the associations are not correct. If one of the associations is missing, get the standard cursor back and re-attach the loose end to the corresponding symbol. To make sure that the attachment has succeeded, right click on the arrow and select Associative… from the pop-up menu. 3. Right click on the name of the data flow and select Edit… from the pop-up menu. Name the data flow Time Sheet. Instead of Edit… you can select Symbol Rename and enter the name of your data flow. Repeat the three-steps described above to draw the remaining data flows of the context diagram. If you like to reshape any data flow (e.g. reduce the number of corners), use the standard cursor and click once on the arrow you want to modify. Drag the corners (small black squares) until you achieve the desired shape for the line. Step 4: Saving your Context Diagram You can save your work by pressing CTRL+S or by going through the File menu, Save Diagram option. In either case, click on Yes when asked to confirm.
  • 3. Part II: Drawing a Level 0 Data Flow Diagram Now we will draw the Level 0 diagram of the Payroll system (see Figure 2). Employee 1 2 Create Compute Time Sheet Weekly Hrs. Worked Weekly Payroll Paycheck Record Payroll Paycheck Paycheck Data 3 Accounting Deduction Data Department Prepare Payroll report Payroll Summary Tax Form 4 Prepare Employee Tax Form Erroneous Data Flow Figure 2. Level 0 Data Flow Diagram Please note that the Diagram presented in Figure 2 has two mistakes. The Data Flow labeled “Hrs. Worked” is pointing in the wrong direction and there is an extra arrow (labeled “Erroneous Data Flow” connecting two external entities). In this tutorial, you will learn how to detect and correct these mistakes. Step 1: Attaching a child diagram to its parent. Start System Architect®, click on the plus sign (+) next to Diagrams in the browser window and click on the plus sign (+) next to Data Flow Gane & Sarson. Double click on DFD Payroll Context to open the diagram in the drawing window. Select the process “Payroll System” by clicking on it once. Right click and select Child Create from the pop-up menu. Name the system “Payroll System Level 0” and click OK. The Leveling Data dialog box will appear, with the following message:
  • 4. In the child diagram, which of the following materials should be included? Image of parent symbol Line/flows attached to parent Symbols attached to lines/flows These three options will be checked by default. Unselect the first option (Image of parent symbol) and leave the last two options checked. Click OK to accept. The drawing area will show the external entities and their ingoing and outgoing data flows. Using the techniques learned in the first part of this tutorial, draw the diagram presented in Figure 2, as shown. If the Image is too small you can select Actual Size from the View menu or Zoom. To re-route the lines from the existing data flows, click on each data flow to select and choose Route Line from the pop up menu. Then, select Assign connections and reconnect the data flow to the appropriate symbol, by dragging the end of the line you want to reconnect. Save your work when finished, by pressing CTRL+S and confirm by clicking on YES when prompted. Step 2: Checking the correctness of your diagram. To check if your diagram is correct, select Rules Check from the Report Menu in the menu bar. A dialog box will appear with the following message Since the Report option did not contain a Rules Check report specification, the default specification will be used. Click OK to accept the default specification as the basis for checking the correctness of your diagram. SA 2001 will check your diagram and will issue the following report in a separate window. Rules Check Enter project name SA/2001 Educational Version Diagram Type Diagram Name Symbol Type Symbol Name Rules Data Flow Gane & Sarson Payroll System Level 0 Data Flow Erroneous Data Flow R2 - Not defined. R8 - No process at either connection. Process Compute Weekly Paycheck R9 - No input flow. Process Create Weekly Payroll Record R10 - No output flow. as of 2/11/02 Page 1 SA/2001 Educational Version
  • 5. For each error, the report gives the rule number, a brief explanation of the violation and the name and type of the symbol in the error. The report can be printed if desired. To print the report, right click on it. From the Floating Menu, select Print. (You can also use the Print icon or File| Print.) The Rules Check option also flags the errors directly on the diagram, with a circle next to the symbol and a rule number. Let us examine and correct each one of the errors highlighted in the report. 1. As expected, the Data Flow labeled “Erroneous Data Flow” is incorrect because it does not originate or terminate in a process. Follow the instructions below to delete this Data Flow. 2. Due to the wrong direction of the “Hrs. Worked” data flow, the process “Compute Weekly Paycheck” has no input flow and the process “Create Weekly Payroll Record” has no output flow. Delete this data flow, following the instructions given below, and redraw it in the right direction. To erase the visible error indicators from the diagram, use the Clear Errors command (last option) in the Reports Menu. Step 3: Deleting a symbol from a diagram In order to erase a symbol from a diagram, it is not enough to simply delete it from the graph. The underlying definition of the symbol must also be removed. Let us examine the definitions of the symbols we have created first. 1. Click on the [Struct] tab on the browse window and then click on the plus sign next to Definitions. There will be four categories of definitions (Data Element, Data Flow, Data Store, External and Process). If you click on the plus sign next to each, you will see the names of the elements you have drawn in your diagram. This is a good opportunity to check that there are no duplications or erroneous names in each category. 2. In order to delete the “Hrs. Worked” data flow that incorrectly points to the first process (in Figure 2), highlight its name in the Data Flow definition list in the browser, right click and select the Delete option. Click Yes in the deletion option dialog box. The definition will be removed from the list. To delete the symbol from the diagram, click on it once and choose the delete option from Edit in the menu bar. When you have made all the corrections, save your changes.
  • 6. It is recommended that your run the Rules Check report again to make sure that you have corrected all the errors. You should get a message indicating that the report is empty when your diagram is correct. Part III: Drawing a Level 1 Data Flow Diagram Now we will draw the Level 1 for process 2 in the Payroll system (see Figure 3). 2.1 Gross 2.2 2.3 Pay Net Pay Hrs. Worked Data Data Compute Compute Create Gross Pay Net Pay Payroll Check Payroll Payroll Paycheck Check Data Paycheck Data S1 Payroll Data File Figure 3. Level 1 Data Flow Diagram In order to start creating this diagram, you should have the Level-0 diagram in the drawing area. Select process 2 (Compute Weekly Paycheck) in the Level 0 Diagram, right click to get to the context sensitive menu and choose the option Child Create… Press OK in the Child Create dialog box to create a Gane & Sarson Data Flow Diagram. In the Leveling Data dialog box, unselect the first and the third option, and leave a check mark in the option line/flows attached to parent. Draw the three processes as described in Part I. Name each process as shown in the figure, and number each one with the extensions only (e.g. 1, 2, 3, etc). Then draw a Data Store, following these steps: Select the data store symbol from the toolbar; the cursor will get a pen-shape. Click on the area of the diagram where you want to draw the symbol. Hit enter to accept and right click to get the Edit menu. Enter the name of the data store (Payroll Data File) and click OK. Draw the new data flows and reassign the existing ones as described in Part II. Save your diagram when finished.