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Patterns for Effective Use Cases - Report Example

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This report "Patterns for Effective Use Cases" discusses customer places as an order for a select product to be shipped to him from Riordan Manufacturing Company. Order is processed by various stakeholders such as billing systems, fulfillment systems, and customers…
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Patterns for Effective Use Cases
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? Needs Document, Use Cases, and Scenarios Introduction Riordan Manufacturing has put a service request for the entire manufacturingsites to get an overview about all obtainable software applications in Sales & Marketing, Finance & Accounting, Operations, Human Resources, Legal and Information Technology. All the enumerated areas within the corporation are applying various business systems of which each of them gives challenges. On this basis, integrating system to facilitate customers purchasing products easily is projected. Automating most of the processes is the project the company has embarked. The need of ERP SAP system is a need of most of Riordan dealers and customers with which Riordan would be capable to exchange logistic and investment files for application of Electronic Data Interchange(EDI). This would simplify the procedure of data exchange and lessen high costs of printing and documents mailing. Problem Statement To incorporate their complex operations as well as create a better more receptive and proficient information technology. Project Goals To integrate the functioning of various departments and work locations by providing a common software platform which will acts as a common information system for the entire organization? The Project purpose is to alleviate the warehouse management system to allow easy purchase and recording of transactions. Systems Development Life Cycle (SDLC) gives efficient solutions to how the company controls its inventory and manufacturing procedures. Raw materials receiving, production, and the end product distribution are the three sections of inventory and manufacturing processes. Improvements in each of these sections will necessitate updating or fresh implementation of a computer system that will ensure accuracy, bestow unrivaled customer service, and most of all save the corporation money and time. Riordan existing system is a seven step procedure that includes a different document for each step. These procedures are costly and time consuming, which deter future growth toward expanding into an international organization. They include: Scheduled orders documentation; Receiving documentation; Raw materials or sub-assemblies documentation; Orders received documentation; Sub-assembly and end-product documentation; Sales order form procedures and Shipping documentation. Along with each of these procedures an inventory personnel is responsible inputting the information into a database or computer, which could imaginably be taken as 14 separate procedures. Through broad study, the research team believes that Riordan inventory and manufacturing procedure would be greatly enhanced by employing a Warehouse Management System, also known as WMS. According to Enterprise Resource Planning (ERP) expertise this system gives all subsections inside a venture. Project benefits A Warehouse Management System helps every division within the factory instantly and effortlessly to recover any and all essential records, shipping and receiving information. Riordan Manufacturing Company declares in the mission proclamation that one of the company’s goals is to make its commodities available to clients. Riordan Manufacturing will fruitfully achieve the goal of making the company’s products available to customers by employing the use of shipping tag printers, hand held computer devices and an Intelli Track Software system with the ability of printing. An Intelli Track Software system would link the whole corporation through a LAN. Production will be hugely increased through the improvement of real time once this streamline is applied. Having innovative functioning methods will give management a clear, imminent vision on how to give superior traceability. In terms of the end product distribution, an Order Fulfillment System or OFS will vastly advance any system that helps in fulfilling a client order. Implementation of an OFS normally comprises a WHS. An OFS is a technology that re-palletizes and de-palletizes commodities for delivery to a sales center.  OFS systems usually vary greatly. The involvedness and size of an OFS technology is typically limited to the dimension and complexity of imagination. Solution switching to an automated technology for inventory organization and shipping processes will improve operations considerably. The need of ERP SAP system is a necessity of most of Riordan dealers and clients with which Riordan would be capable of exchanging logistic and finance documents for application of Electronic Data Interchange. This would make simpler the procedure of data exchange and decrease high costs of printing and files mailing. In addition, implementation of SAP will let Riordan to get know-how and best practices from the corporation responsible for the implementation. Very significant aspect is also that ERP technology brings unification of corporation standards and documents. Additional gain of ERP system implementation: An integrated system for all Riordan firms and offices centrally managed single unit that will give all company locations with well-organized reports with concurrent statistics, Reduction of statistics redundancy, and discrepancy across all plants economic savings because of the concentrated quantity of server hardware operating cost. Financial savings on extremely trained information system personnel for integrated ERP system situated only at one Riordan location Optimize cost and augment revenues. Computation and management of prime costs verses revenues Riordan Manufacturing could generally use some updating of their business technology throughout their subdivision Finance & Accounting, Operations, Sales & Marketing, HR, Legal and Information Technology. Where Riordan has some commerce systems in place currently, a lot of manual monitoring is still going on in the company. In general, the focus involve putting into practice company-wide systems where information can be centrally stored, maintained and retrieved. Stakeholders The research team Board of directors Company managers IT personnel Return on the investment(ROI) A performance gauge used to assess the efficiency of a speculation or to contrast the efficiency of a number of diverse investments. To calculate ROI, the gain (return) of an investment is divided by the charge of the investment; the outcome is expressed as a percentage or a ratio. The ROI formula: Projected cost of the projected cost of the product equals $ 500,000 and projected gain after one year would be $100,000 This is a 20% ROI 100000/500000*100 Resource estimates It is essential to spend funds upfront in IT or System projects in order to avoid over spending during the project. Requirements Typical cost of implementation User requirement $ 1000 - %10000 Coding unit testing $ 1000 or more System testing $ 7000 - $ 8000 Hardware requirements $ 100,000 Network $ 10,000 Expertise $ 20,000 - 50,000 Training $ 100,000 Risks Not implementing the project means that the company will retain the status quo thus not capitalizing on strengths and opportunities. Online services faces security risks due to hacking. Like the rest, implementing the project implies security risks are increased. Use case 1 Use case name: Customer order a product Summary A customer go online to purchase a product from Riordan Manufacturing Company. The OFS system enable the customer to order the product and alert the warehouse clerk about the order for packaging and shipment. Actors: warehouse clerk, customer Precondition: customer manages to place an order for a product and pays for it. Description (Ideal situation) 1. The customer goes online and connects to the system to order some product(s). 2. The system provides the product selection display to the customer. 3. The system displays particulars of the item chosen like description, unit price and accessible stock in the local store. 4. The client orders a number of the selected product. 5. The system shows the total price for the quantity chosen. 6. The system shows the cumulative sum price for the whole order 7. Steps 3) to 7) may be redone to add further goods to the order. 8. The customer chooses the delivery choice such as picking at the warehouse or shipping to his/her address. (Adolph, 2002). 9. The system sums additional costs to the price for management, delivery and taxes. 10. The customer selects compensation alternative for the order (credit card or check). 11. If the choice for payment is by credit card then analyzes Credit Card else Mark as hard cash on Delivery. 12. The system issues a receipt and an invoice for the request. 13. The system reduces the product(s) quantities in stock. 14. The system provides the order particulars to the warehouse clerk for him/her to manage the merchandise. Exceptions (online services down) Customer unable to make an online request: circumstances where customers are unable to use the online services due to system failures or network issues telephoning could assist. IT department will be capable of managing OFS though sometimes unexpected failures do happen and the company provides customers with alternatives incase of such failures. Post condition: warehouse clerk process the order and marks it as completed once the customer has receive it and acknowledge. Activity diagram to give a sequence of the main flow during the development of the applicable system (Adolph, 2002). Use Case 2 Use Case Name: Place Order Actors: Registered Shopper this client must have an existing account, perhaps with billing and shipping information. Non-registered customer; does not have an existing account Fulfillment System procedures orders for deliverance to clients Billing System; bills clients for orders that have been done Triggers: The user specifies that she wants to purchase products that she has selected. Preconditions: User has chosen the items to be bought. Post-conditions: The order will be put in the system. The user will have a tracing identity for the order. The user will be acquainted with the estimated delivery date for the order. Normal Flow: 1. The user will point out that she wants to order the products that have already been chosen. 2. The system will display the billing and shipping data that the user previously stored. 3. The user will verify that the obtainable billing and shipping information should be applied for this order. 4. The system will provide the amount that the request will cost, including appropriate taxes and shipping charges. 5. The user will verify that the order data is accurate. 6. The system will give the user with a tracing identification for the order. 7. The system will present the order to the fulfillment process for assessment. 8. The fulfillment system will give the system with a predictable delivery date. 9. The system will provide the estimated delivery time to the user. 10. The user will designate that the order should be positioned (Adolph, 2002). 11. The system will demand that the billing system should invoice the client for the order. 12. The billing system will substantiate that the charge has been done for the order. 13. The system provides the order to the fulfillment system for action. 14. The fulfillment system will corroborate that the order is being worked on as requested by the customer. 15. The system will show to the user that the client has been invoiced for the order. 16. The system will specify to the customer that the order has been processed. 17. The client will leave the system Summary Customer places an order for a select product to be shipped to him from Riordan Manufacturing Company. Order is processed by various stakeholders such has billing system, fulfillment system, and customer. Reference Adolph, S. (2002). Patterns for effective use cases. Indianapolis, IN: Addison Wesley. Appendixes Appendix 1: Business Need Template Project Name Order Fulfillment System Project Description An OFS is a technology that re-palletizes and de-palletizes commodities for delivery to a sales center.  Project Purpose To incorporate their complex operations as well as create a better more receptive and efficient information systems. Project Benefit A Warehouse Management System helps every division within the factory instantly and effortlessly to recover any and all essential records, shipping, and receiving information. Stakeholders The research team Board of directors Software developers IT personnel Financial Chief Officer Return on the investment (ROI) * ROI 20% Cost projected $ 500,000 Revenue $100,000 Resource Estimates * Hardware $ 100,000 software $ 20,000 IT personnel $ 50,000 server room $ 20,000 training $ 100,000 Risks Not implementing the project means that the company will retain the status quo thus not capitalizing on strengths and opportunities. Online services faces security risks due to hacking. Like the rest, implementing the project implies security risks are increased. Appendix 2: Use Case Template Use Case Name Place Order Description Customer places an order for a select product to be shipped to him from Riordan Manufacturing Company. Order is processed by various stakeholders such has billing system, fulfillment system, and customer. Actors Registered Shopper Non-registered customer Fulfillment System Billing System Preconditions User has chosen the items to be bought. Input Summary Hand held or computer system Output Summary Printers and shipping machines Success End Conditions Order is processed Failed End Conditions Fail and alternative option avail Trigger The user specifies that she wants to purchase products that she has selected. Description Step Action 1 The user will point out that she wants to order the products that have already been chosen. 2 The user will verify that the obtainable billing and shipping information should be applied for this order. 3 The user will verify that the order data is accurate. 4 The fulfillment system will corroborate that the order is being worked on as requested by the customer. 5 The system will specify to the customer that the order has been processed. Extension Step Action 1 Not Applicable 2 3 Variation Step Action 1 Not Applicable 2 3 Exceptions Alternative ordering alternatives Open Issues Scalability implementation Read More
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