The Nobill system is an application used by customer service representatives to help satisfy customer concerns. It allows CSRs to view, edit, and search customer accounts and transaction histories. The main functions include finding customer profiles, checking voucher availability, viewing customer structures like profiles and subscriptions, and accessing account information like transactions and balances. CSRs can also add or edit customer and SIM details, as well as view notes and activity histories for troubleshooting. Supervisors have additional abilities like manually adjusting balances and customized account editing. The goal of the Nobill system is to provide CSRs with the tools to efficiently help customers.
Procure to Pay Transformation.
--
Presentation originally made at the SMART Supply Chain Conference, June 2013. This transformation won the Award for Procurement Excellence.
The presentation is Copyright protected and is for information purposes only and may not be reproduced in any form without written permission of authors.
Procure to Pay Transformation.
--
Presentation originally made at the SMART Supply Chain Conference, June 2013. This transformation won the Award for Procurement Excellence.
The presentation is Copyright protected and is for information purposes only and may not be reproduced in any form without written permission of authors.
Documentation :
Styloce : “online woman clothing application” named ‘Styloce’
Droid Sensor : Droid Sensor Is and android based mobile application which shows and works on sensors of mobile device
Droid sensor documentation start from page number 88
Get the best SAP SD Training in Chennai from the experienced professionals who provide you the real time and live projects Scenarios SAP SD Training in Chennai
GPS Platform Management--Distributor
www.999gps.net with PC, the login page will display, this login page is same with the normal end user login page, language can be selected
CSCE 1030 Project 2 Due 1159 PM on Sunday, March 28, 2021MargenePurnell14
CSCE 1030: Project 2
Due: 11:59 PM on Sunday, March 28, 2021
PROGRAM DESCRIPTION
In this project, you have to write a C++ program to keep track of banking transactions.
Your objective is to get transactions from a user and process the transactions for debiting or crediting the
account, keeping in view the rules regarding minimum balances and penalties. Each user holds two
accounts – a business account and a personal account. Both accounts use the same account number.
This is an extension of Project 1 so you may reuse any work you have done for Project 1.
PROGRAM REQUIREMENTS
1. As with all projects in this course, your program’s output will display your name, your EUID, your
e-mail address, the department name, and course number. This means that your program will
print this information to the terminal (see the sample output).
2. Declare and initialize the following constants and variables.
• A global floating-point constant of type double to store the minimum balance for the
business account initialized to 10000.00.
• A global floating-point constant to of type double to store the minimum balance for the
personal account initialized to 1000.00.
• A global integer constant of type integer to store the length of account number and
initialize it to 6.
• A global integer constant of type integer to store the maximum number of transactions
and initialize it to 20.
3. Declare an enumeration constant with values Business and Personal and assign integer values 0
and 1 to the data items, respectively. They represent the type of bank account.
4. Declare another enumeration constant with values Process, Display and Quit, and assign suitable
integer values 1, 2 and 3 to the data items, respectively. They represent menu choice presented
to the user.
5. Write a function named getName which gets the name on the bank account. Inside the function:
• Using a suitable message, prompt the user for the name on the account. The name can
have multiple words.
• Only alphabets (A-Z or a-z) and whitespaces are permitted in the account name.
o If the user enters any other characters in the name, you need to generate an error
message and ask for the name again.
o Your program must keep on asking the user to enter the name until the user enters it
correctly.(SEE SAMPLE OUTPUT 1)
• The user may type the name in either uppercase or lowercase, but you need to convert
every initial to uppercase. (SEE SAMPLE OUTPUTS)
• This function will be called by the main function.
6. Write a function named getAccountNumber which get the account number. Inside the function:
• Using a suitable message, prompt the user for the number of the account.
• The account number must be a 6-digit number.
• If the user enters an account number with more than 6 digits generate an error message
and ask the user to enter the number again.
• Only numbers 0-9 are permitted in the account number. If the user enter ...
1
11
Assignment Learning Objectives:
BSIS 105
Assignment 3Purchasing Example Using SAP ERP
Primary Learning Objectives:
· Experience the steps in a typical purchasing transaction
· See how an ERP system handles a typical purchasing transaction
The objective of this assignment is for you to become familiar with the steps and the documents involved in a typical purchasing transaction and also investigate how the SAP system operates for this type of transaction. We will be using the financial accounting (FI) and the materials management (MM) modules of SAP. We start by creating the master data in the system. We create master data for a new material and a new vendor and then link these together using an information record. After that we run through a transaction in which we purchase the material we just created from the vendor we also just created. As the various steps of the purchase are recorded in SAP, we will ask you to answer some questions about what is occurring.
Keep in mind that this business process is normally done by more than one person in order to properly segregate duties and maintain authorization controls. However, in this exercise you will do all of the steps from your individual SAP logon.
You will perform the following tasks:
Create a material master
Create a vendor master
Create an information record to link the vendor and material
Create a purchase order for the material
Receive the material
Receive the invoice from the vendor
Make payment to the vendor
For all of the following work you will use your own company code. This company code is based on the SAP number assigned to you (see Blackboard grades). Whenever you see the value XX in the assignment you will substitute your assigned SAP number. Be sure to use only your assigned SAP number.
Step 1: Create a Material Master record for a Trading Goods
The material master record contains all the data required to define and manage a material. In SAP this is formally part of the Materials Management (MM) module. However, some important accounting information is also contained within this record. For example, product cost and pricing information and also tax information are contained within the material master record.
The master record consists of individual views and the individual views are presented in the form of tabbed pages. These views are organized on a functional or departmental basis. Each department has its own view that permits easy access and maintenance. In other words, data is integrated from engineering, manufacturing, sales and distribution, purchasing, accounting and other departments. This master data is used as a source of data for purchase order processing throughout the procurement cycle. For simplicity, we are ordering a trading good that we will subsequently sell. Trading goods are items that we purchase for resale. There are other types of goods such as raw materials that are used to manufacture finished products. The .
Documentation :
Styloce : “online woman clothing application” named ‘Styloce’
Droid Sensor : Droid Sensor Is and android based mobile application which shows and works on sensors of mobile device
Droid sensor documentation start from page number 88
Get the best SAP SD Training in Chennai from the experienced professionals who provide you the real time and live projects Scenarios SAP SD Training in Chennai
GPS Platform Management--Distributor
www.999gps.net with PC, the login page will display, this login page is same with the normal end user login page, language can be selected
CSCE 1030 Project 2 Due 1159 PM on Sunday, March 28, 2021MargenePurnell14
CSCE 1030: Project 2
Due: 11:59 PM on Sunday, March 28, 2021
PROGRAM DESCRIPTION
In this project, you have to write a C++ program to keep track of banking transactions.
Your objective is to get transactions from a user and process the transactions for debiting or crediting the
account, keeping in view the rules regarding minimum balances and penalties. Each user holds two
accounts – a business account and a personal account. Both accounts use the same account number.
This is an extension of Project 1 so you may reuse any work you have done for Project 1.
PROGRAM REQUIREMENTS
1. As with all projects in this course, your program’s output will display your name, your EUID, your
e-mail address, the department name, and course number. This means that your program will
print this information to the terminal (see the sample output).
2. Declare and initialize the following constants and variables.
• A global floating-point constant of type double to store the minimum balance for the
business account initialized to 10000.00.
• A global floating-point constant to of type double to store the minimum balance for the
personal account initialized to 1000.00.
• A global integer constant of type integer to store the length of account number and
initialize it to 6.
• A global integer constant of type integer to store the maximum number of transactions
and initialize it to 20.
3. Declare an enumeration constant with values Business and Personal and assign integer values 0
and 1 to the data items, respectively. They represent the type of bank account.
4. Declare another enumeration constant with values Process, Display and Quit, and assign suitable
integer values 1, 2 and 3 to the data items, respectively. They represent menu choice presented
to the user.
5. Write a function named getName which gets the name on the bank account. Inside the function:
• Using a suitable message, prompt the user for the name on the account. The name can
have multiple words.
• Only alphabets (A-Z or a-z) and whitespaces are permitted in the account name.
o If the user enters any other characters in the name, you need to generate an error
message and ask for the name again.
o Your program must keep on asking the user to enter the name until the user enters it
correctly.(SEE SAMPLE OUTPUT 1)
• The user may type the name in either uppercase or lowercase, but you need to convert
every initial to uppercase. (SEE SAMPLE OUTPUTS)
• This function will be called by the main function.
6. Write a function named getAccountNumber which get the account number. Inside the function:
• Using a suitable message, prompt the user for the number of the account.
• The account number must be a 6-digit number.
• If the user enters an account number with more than 6 digits generate an error message
and ask the user to enter the number again.
• Only numbers 0-9 are permitted in the account number. If the user enter ...
1
11
Assignment Learning Objectives:
BSIS 105
Assignment 3Purchasing Example Using SAP ERP
Primary Learning Objectives:
· Experience the steps in a typical purchasing transaction
· See how an ERP system handles a typical purchasing transaction
The objective of this assignment is for you to become familiar with the steps and the documents involved in a typical purchasing transaction and also investigate how the SAP system operates for this type of transaction. We will be using the financial accounting (FI) and the materials management (MM) modules of SAP. We start by creating the master data in the system. We create master data for a new material and a new vendor and then link these together using an information record. After that we run through a transaction in which we purchase the material we just created from the vendor we also just created. As the various steps of the purchase are recorded in SAP, we will ask you to answer some questions about what is occurring.
Keep in mind that this business process is normally done by more than one person in order to properly segregate duties and maintain authorization controls. However, in this exercise you will do all of the steps from your individual SAP logon.
You will perform the following tasks:
Create a material master
Create a vendor master
Create an information record to link the vendor and material
Create a purchase order for the material
Receive the material
Receive the invoice from the vendor
Make payment to the vendor
For all of the following work you will use your own company code. This company code is based on the SAP number assigned to you (see Blackboard grades). Whenever you see the value XX in the assignment you will substitute your assigned SAP number. Be sure to use only your assigned SAP number.
Step 1: Create a Material Master record for a Trading Goods
The material master record contains all the data required to define and manage a material. In SAP this is formally part of the Materials Management (MM) module. However, some important accounting information is also contained within this record. For example, product cost and pricing information and also tax information are contained within the material master record.
The master record consists of individual views and the individual views are presented in the form of tabbed pages. These views are organized on a functional or departmental basis. Each department has its own view that permits easy access and maintenance. In other words, data is integrated from engineering, manufacturing, sales and distribution, purchasing, accounting and other departments. This master data is used as a source of data for purchase order processing throughout the procurement cycle. For simplicity, we are ordering a trading good that we will subsequently sell. Trading goods are items that we purchase for resale. There are other types of goods such as raw materials that are used to manufacture finished products. The .
Similar to nobillsystem-131119223825-phpapp02 (20)
2. THE OBJECTIVESTHE OBJECTIVES
Have a basic knowledge about Nobill system andHave a basic knowledge about Nobill system and
knows how to run the Nobill on windows operatingknows how to run the Nobill on windows operating
3. NOBILL SYSTEMNOBILL SYSTEM
• NobillNobill is an application system.is an application system.
• NobillNobill uses by CSR in order to help and satisfy the customers’ concerns.uses by CSR in order to help and satisfy the customers’ concerns.
• NobillNobill has function such as view, edit, adjust amount, search, etc.has function such as view, edit, adjust amount, search, etc.
• In order to run the nobill system, the first step is have toIn order to run the nobill system, the first step is have to log inlog in to nobill system.to nobill system.
4. LOG INLOG IN
• Step:Step: 1. Click on the1. Click on the symsoftsymsoft program through to windows.program through to windows.
2. Click on to the2. Click on to the NobillNobill client version 3.5.client version 3.5.
3. Put the3. Put the useruser name e.g. csr.name e.g. csr.
4. Put the password e.g. Password@123.4. Put the password e.g. Password@123.
5. Click OK.5. Click OK.
Purposes: A gate enter toPurposes: A gate enter to NobillNobill application.application.
5. NOBILLSYSTEMCHARTNOBILLSYSTEMCHART
Nobill
Customer Care History
Customer administration Account Subscription
Customer properties
Recent History
Reserved Phone Numbers
Recent Transaction
Recent History
Counters
Counter History
Properties
History
Services
Event Counters
Find Find VoucherCustomer StructureCustomer Notes
Adjust amount Edit
Send Massages
Additional info
Voucher refill
Edit
SIM details
6. CUSTOMER CARECUSTOMER CARE
• StepStep: 1. From the main Nobill window, then click the customer care .: 1. From the main Nobill window, then click the customer care .
2. It shows four tabs;2. It shows four tabs; FindFind, Find Voucher, Customer structure, and Customer, Find Voucher, Customer structure, and Customer
notes.notes.
Purposes: A gate to know about the whole customer things.Purposes: A gate to know about the whole customer things.
7. FINDFIND
• StepStep: 1. Under the customer care display.: 1. Under the customer care display.
2. Select the2. Select the findfind tab.tab.
3. There are 10 options in order to find exact customer information such as, phone3. There are 10 options in order to find exact customer information such as, phone
number, customer name, IMSI, ICCID, Acc No, Cus No, Co, Subscriber name,number, customer name, IMSI, ICCID, Acc No, Cus No, Co, Subscriber name,
Customer Id, and User name.Customer Id, and User name.
4. It has function search.4. It has function search.
Purpose: The first step in order to narrow down/search about the customer.Purpose: The first step in order to narrow down/search about the customer.
8. FIND VOUCHERFIND VOUCHER
• StepStep: 1. Still under the customer care display, Go to: 1. Still under the customer care display, Go to find voucherfind voucher tab.tab.
2. Select which serial voucher that customer would like to top up.2. Select which serial voucher that customer would like to top up.
3. It has function search.3. It has function search.
Purpose: to check the availability (active/non-active) voucher (refer to serial number).Purpose: to check the availability (active/non-active) voucher (refer to serial number).
9. CUSTOMER STRUCTURECUSTOMER STRUCTURE
• StepStep: 1. Still under customer care window, Go to: 1. Still under customer care window, Go to customer structurecustomer structure tab.tab.
2. Then it will show customer profile, account, and subscriptions.2. Then it will show customer profile, account, and subscriptions.
3. It has functions new, delete, transfer, and properties.3. It has functions new, delete, transfer, and properties.
Purpose: allow the CSR to check more the information about the customers, such asPurpose: allow the CSR to check more the information about the customers, such as
customer profile, account, and subscriptions.customer profile, account, and subscriptions.
10. CUSTOMER NOTESCUSTOMER NOTES
• StepStep: 1. Still under customer care window, go to: 1. Still under customer care window, go to customer notescustomer notes
2. It has function create, edit and delete.2. It has function create, edit and delete.
Purposes: Customer notes is a platform for CSR to write down every changes/editingPurposes: Customer notes is a platform for CSR to write down every changes/editing
or follow up matter. (refer to attachmentor follow up matter. (refer to attachment aa,, bb,, cc,, dd,, ee, and, and ff))
11. CUSTOMER ADMINISTRATIONCUSTOMER ADMINISTRATION
• StepStep: 1. Click onto customer care.: 1. Click onto customer care.
2. Fill up on the find tab engine search with e.g. mobile phone number, click search.2. Fill up on the find tab engine search with e.g. mobile phone number, click search.
3. It will appear mobile numbers at the3. It will appear mobile numbers at the search resultssearch results, so focusing onto the FRiENDi mobile, so focusing onto the FRiENDi mobile numbernumber
because there are two mobile networks, U-mobile and FRiENDi, click on it.because there are two mobile networks, U-mobile and FRiENDi, click on it.
4. Then it will appear at the4. Then it will appear at the customer structurecustomer structure three sub division of customer details; customerthree sub division of customer details; customer
administration, account administration, and subscription administration.administration, account administration, and subscription administration.
5. Then click on the5. Then click on the customer administrationcustomer administration,, itit will show customer properties, recent history, andwill show customer properties, recent history, and
reserved phone numbers.reserved phone numbers.
6. It has function as view and edit for read, add, and change.6. It has function as view and edit for read, add, and change.
Purpose: Due to add and change (view and edit) the customer information.Purpose: Due to add and change (view and edit) the customer information.
12. CUSTOMER PROPERTIESCUSTOMER PROPERTIES
• StepStep: 1. Under the customer administration, it has first a customer properties: 1. Under the customer administration, it has first a customer properties
2. Click on it2. Click on it
3. Then it will show about customer basic information such as, customer number,3. Then it will show about customer basic information such as, customer number,
name, id, nationality, gender, address, etc.name, id, nationality, gender, address, etc.
4. Due to add or change the customer, it can do by click on4. Due to add or change the customer, it can do by click on editedit button.button.
5. REMEMBER! When done the editing, it has to click on the “5. REMEMBER! When done the editing, it has to click on the “applyapply” and “ok” button.” and “ok” button.
Purpose: to verify the customers information and also at the same time can add or changePurpose: to verify the customers information and also at the same time can add or change
their information (refer to attachmenttheir information (refer to attachment gg,, hh,, II,, jj, and, and kk))
13. CUSTOMER HISTORYCUSTOMER HISTORY
• StepStep: 1. Still under the customer administration, beside of the customer properties,: 1. Still under the customer administration, beside of the customer properties,
clickclick on theon the recent historyrecent history
2. Click on it.2. Click on it.
3. Then it will show about all of the CSR activities.3. Then it will show about all of the CSR activities.
Purposes: to view the record all of the updating or changing customer information.Purposes: to view the record all of the updating or changing customer information.
14. RESERVED PHONE NUMBERSRESERVED PHONE NUMBERS
• StepStep: 1. Another tab from the customer administration beside customer properties: 1. Another tab from the customer administration beside customer properties
and recent history, that isand recent history, that is reserved phone numbersreserved phone numbers
2. Click on it.2. Click on it.
Purposes: This tab is provided due to customerPurposes: This tab is provided due to customer mobile phone number requestmobile phone number request..
15. ACCOUNTACCOUNT
• StepStep: 1. Close customer administration window, then back to: 1. Close customer administration window, then back to customer structurecustomer structure
window.window.
2. Then double click on the2. Then double click on the account baraccount bar..
3. It will show3. It will show account administrationaccount administration window. which has four main bars; recentwindow. which has four main bars; recent
transaction, recent history, counters, and counter history.transaction, recent history, counters, and counter history.
Purpose: This window shows all the customer transactions regarding to the balance inPurpose: This window shows all the customer transactions regarding to the balance in
detail.detail.
16. RECENT TRANSACTIONRECENT TRANSACTION
• StepStep: 1. Under account administration,: 1. Under account administration,
2. The first bar is2. The first bar is recent transactionrecent transaction
3. Then double click on it.3. Then double click on it.
Purpose: This window shows all the customer transaction for up to three latest months.Purpose: This window shows all the customer transaction for up to three latest months.
17. RECENT HISTORYRECENT HISTORY
• StepStep: 1. Still under account administration.: 1. Still under account administration.
2. Select on2. Select on recent historyrecent history..
2. Double click on it.2. Double click on it.
Purpose: To view / tracked what services provided by the operator (refer to thePurpose: To view / tracked what services provided by the operator (refer to the
attachment ofattachment of ll andand mm))
18. COUNTERSCOUNTERS
• StepStep: 1. Still under the account administration .: 1. Still under the account administration .
2. Select on the2. Select on the counterscounters tab.tab.
3. Then double click on it.3. Then double click on it.
Purpose: To check what are the subscriptions and balance.Purpose: To check what are the subscriptions and balance.
19. COUNTER HISTORYCOUNTER HISTORY
• StepStep: 1. Still under the account administration.: 1. Still under the account administration.
2. Select on the2. Select on the counter historycounter history..
3. Double click on it.3. Double click on it.
Purpose: To check how much the subscribed already has been used by the customers.Purpose: To check how much the subscribed already has been used by the customers.
20. ADJUST AMOUNTADJUST AMOUNT
• StepStep: 1. Still under the account administration.: 1. Still under the account administration.
2. Go to the2. Go to the find voucherfind voucher bar under the customer care window.bar under the customer care window.
3. Select on the3. Select on the adjust amountadjust amount..
4. Double click on4. Double click on itit..
Purposes: (for supervisor) customized account Top Up balance manually.Purposes: (for supervisor) customized account Top Up balance manually.
21. EDITEDIT
• StepStep: 1. Still under the account administration.: 1. Still under the account administration.
2. Select on the2. Select on the editedit..
3. Double3. Double clickclick on it.on it.
Purposes: (supervisor) customized account balance manually according to thePurposes: (supervisor) customized account balance manually according to the
differences detected in main credit bucket.differences detected in main credit bucket.
22. SUBSCRIPTIONSUBSCRIPTION
• StepStep: 1. Back to the: 1. Back to the customer carecustomer care
2. Then double click on2. Then double click on subscriptionsubscription..
3. It shows the properties, history, services, and event counters.3. It shows the properties, history, services, and event counters.
Purpose: to view and edit about SIM (Subscriber Identity Module)Purpose: to view and edit about SIM (Subscriber Identity Module)
23. PROPERTIESPROPERTIES
• StepStep: 1. Double click the: 1. Double click the propertiesproperties under subscriptions.under subscriptions.
2. Then it shows the customer SIM detail.2. Then it shows the customer SIM detail.
Purpose: anything related to credit and transaction.Purpose: anything related to credit and transaction.
24. HISTORYHISTORY
• StepStep: 1. Double click on the: 1. Double click on the historyhistory under subscription administrationunder subscription administration
2. Then it2. Then it
Purpose: it shows all the customer credit and transaction.Purpose: it shows all the customer credit and transaction.
25. SERVICESSERVICES
• StepStep: 1. Double click on the: 1. Double click on the services tabservices tab under subscription administration.under subscription administration.
Purpose: The services provided by the operator.Purpose: The services provided by the operator.
26. EVENT COUNTERSEVENT COUNTERS
• StepStep: 1. Double click on the: 1. Double click on the event countersevent counters under subscription administration.under subscription administration.
Purpose: To view new subscription offered by the company.Purpose: To view new subscription offered by the company.
27. SEND MASSAGESSEND MASSAGES
• StepStep: 1. Under the properties, the click on the send massages: 1. Under the properties, the click on the send massages
2. it shows a massages bar2. it shows a massages bar
Purpose: (supervisor task)Purpose: (supervisor task)
28. ADDITIONAL INFOADDITIONAL INFO
• Step: 1. Click on the additional info still under subscription administrationStep: 1. Click on the additional info still under subscription administration
Purpose: (supervisor task)Purpose: (supervisor task)
29. VOUCHER REFILLVOUCHER REFILL
• Step: 1. Click on the voucher refill under subscription administrationStep: 1. Click on the voucher refill under subscription administration
Purpose: (supervisor task)Purpose: (supervisor task)
30. EDITEDIT
• Step: 1. Click on the edit under subscription administrationStep: 1. Click on the edit under subscription administration
Purpose: Due to add and change (view and edit) the SIM.Purpose: Due to add and change (view and edit) the SIM.
31. SIM DETAILSIM DETAIL
• Step: 1. Click on the SIM Detail under subscription administrationStep: 1. Click on the SIM Detail under subscription administration
Purpose: To show the detail of SIMPurpose: To show the detail of SIM