What is A B C D?

Mini-Case - Please select the best answer to the quesnons listed below based on the narrative, swimlane diagram and ERD that follows these questions: Mini-Case - Read the following narrative carefully: Temple University implemented the first modules of the Banner ERP system in September 2010. Banner is the leader in the ERP market for educational institutions, From scheduling classes to paying the bills, the Banner ERP system supports all of the major business processes across the university regardless of school or functional area. Like every other university students need to register for classes before the start of each semester The registration process starts with the student once the student has been approved for registration Students review the sections Of courses that are offered, including the days, time, room and faculty member assigned to the section of the course and then selects the section of the courses that they would like to enroll in and adds these sections of courses to their schedule in the Banner ERP system. Before the student is added to the section of a course the system first verifies that the student meets any prerequisites for the course and then checks to make sure that there is still a seat available in the requested section. Prerequisites include required courses, grades in courses, student major and college of study. If all of these are good then Banner adds the student to the section of the course. If not, the student must make a different selection As we approach the start of the semester, the Bursar's office initiates the billing process for all registered students. For each student that is registered the system will generate a bill based on the number of credit hours the student has registered for. As part of generating the bill the system checks to see if the student qualifies for financial aid. If they do then the Financial Aid department needs to get involved For each student that qualifies for financial aid, a clerk in the Financial Aid department checks the student's financial aid record for accuracy. If the student's financial aid record is not accurate, the clerk in the Financial Aid department updates their financial aid record before the process resumes in the Bursar's office. Financial Aid records include student ID number, FAFSA completion check, student's expected contribution and student's state of residence. Once Financial Aid has completed their checks, the Bursar's office runs a report with a sample selection of bills. This sample selection of bills is then spot checked for accuracy. If problems are found they address the problem and repeat this process over and over again until the sample of bills is accurate. Once the sample of bills is accurate the Bursar's office initiates the bill run to produce student tuition bills. The tuition bills include information about the student, the number of credits registered for the student's tuition rate based on their college of study (The Fox School of Business charges different tuition than other schools at Temple) and a total payment amount MacBook Pro c ^ % GO $ 4 & 7 * 00 5 6 9 Course Registration Process Banner ERP System Student Financial Aid Share App Review Antille Ne Te Selmet Sections Add Student to Section of con Add Sections of Cuirea codule in the lanter dystem merata Lurt of All Check Bhd Financial Aid Rund for Men tes Ir student Registered for Class Run Report of Simple Section Hills and Spot Chick for Any Financial Ad Record Arvanit? No Nu All Sample Art tipdate Tuning con with Care Information 1 MacBook Pro G R A * % 5 4 & 7 C 9 6 8 Mini-Case - Please select the best answer to the quesnons listed below based on the narrative, swimlane diagram and ERD that follows these questions: Mini-Case - Read the following narrative carefully: Temple University implemented the first modules of the Banner ERP system in September 2010. Banner is the leader in the ERP market for educational institutions, From scheduling classes to paying the bills, the Banner ERP system supports all of the major business processes across the university regardless of school or functional area. Like every other university students need to register for classes before the start of each semester The registration process starts with the student once the student has been approved for registration Students review the sections Of courses that are offered, including the days, time, room and faculty member assigned to the section of the course and then selects the section of the courses that they would like to enroll in and adds these sections of courses to their schedule in the Banner ERP system. Before the student is added to the section of a course the system first verifies that the student meets any prerequisites for the course and then checks to make sure that there is still a seat available in the requested section. Prerequisites include required courses, grades in courses, student major and college of study. If all of these are good then Banner adds the student to the section of the course. If not, the student must make a different selection As we approach the start of the semester, the Bursar's office initiates the billing process for all registered students. For each student that is registered the system will generate a bill based on the number of credit hours the student has registered for. As part of generating the bill the system checks to see if the student qualifies for financial aid. If they do then the Financial Aid department needs to get involved For each student that qualifies for financial aid, a clerk in the Financial Aid department checks the student's financial aid record for accuracy. If the student's financial aid record is not accurate, the clerk in the Financial Aid department updates their financial aid record before the process resumes in the Bursar's office. Financial Aid records include student ID number, FAFSA completion check, student's expected contribution and student's state of residence. Once Financial Aid has completed their checks, the Bursar's office runs a report with a sample selection of bills. This sample selection of bills is then spot checked for accuracy. If problems are found they address the problem and repeat this process over and over again until the sample of bills is accurate. Once the sample of bills is accurate the Bursar's office initiates the bill run to produce student tuition bills. The tuition bills include information about the student, the number of credits registered for the student's tuition rate based on their college of study (The Fox School of Business charges different tuition than other schools at Temple) and a total payment amount MacBook Pro c ^ % GO $ 4 & 7 * 00 5 6 9 Course Registration Process Banner ERP System Student Financial Aid Share App Review Antille Ne Te Selmet Sections Add Student to Section of con Add Sections of Cuirea codule in the lanter dystem merata Lurt of All Check Bhd Financial Aid Rund for Men tes Ir student Registered for Class Run Report of Simple Section Hills and Spot Chick for Any Financial Ad Record Arvanit? No Nu All Sample Art tipdate Tuning con with Care Information 1 MacBook Pro G R A * % 5 4 & 7 C 9 6 8