Receive Payment & Make Deposit

​Untuk Kuis

Gran Pix​ Auto Part menjual suku cadang kendaraan secara online kepada dealer dan bengkel. Proses penjualan diawali dari pelanggan yang melakukan order secara daring. Berikutnya bagian akuntansi memproses order tersebut dengan memverifikasi status kredit pelanggan tersebut. Ketersediaan barang diverifikasi di toko (store) terdekat dengan lokasi pelanggan. Toko terdekat dipilih. Kemudian proses pengiriman barang ke pelanggan. Invoice dibuat berdasarkan informasi penjualan dan dikirim ke pelanggan. Tabel berkaitan diperbaharui.

Multiple Choice

Siapa saja major participants pada Gran Pix Auto part

• Customer, Credit Card Company, Gran Prix Auto Part stores

• Customer, Accounting Department, Gran Prix Auto Part stores, Gran Prix Auto Part

• Bank, Gran Prix Auto Part stores, Credit Card Company

• Gran Prix Auto Part, Bank, Gran Prix Auto Part stores

Multiple Choice

What are the processes in the Gran Prix Auto Part sales narrative?

• Process customer order, Process shipping, Generate invoice

• Verify customer's credit, Verify item availability, Update the database tables

• Receive customer's order, Verify customer's credit, Send shipment to customer

• Verify customer's credit, Send shipment to customer, Generate invoice

Multiple Choice

The Create Invoices and Receive Customer Payments are in which baseline accounting system module?

• Employees

• Vendors

• Customers

• Banking

Multiple Choice

The Create Purchase Orders, Receive Items, and Enter Bills are in which baseline

accounting system?

• Banking

• Customer

• Vendor

• Reporting

​Case

​Gambarkan proses bisnis yang terjadi pada sebuah market place. Buat flowchart dan BPMN-Nya...