People Innovation Excellence

Business Process Fundamental (4 Credits)

Learning Outcomes:

Explain the concept of the organization include: core business, business strategy, business functions, customers, suppliers, partners and business process;  Describe the relationship of business processes and business activities, operating events, information events and decision/management events, and REA modeling; Design the DFD, ERD and database models by using REA model approach; Implement the DFD and system flowchart to the revenue cycle, expenditure cycle, the production cycle, HRD cycle and general ledger and financial reporting; Elaborate the integration of functional IT applications in an enterprise

Topics:

  1. Business Processes
  2. Database Concept II
  3. System Documentation
  4. The Revenue Cycle
  5. Internal Controls II
  6. The Expenditure Cycle
  7. The Production Cycle
  8. The General Ledger and Financial Reporting Cycle
  9. The HR Management and Payroll Cycle
  10. Systems Development

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