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Sample Mini-Case Review

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Presentation on theme: "Sample Mini-Case Review"— Presentation transcript:

1 Sample Mini-Case Review
In-Class Activity… Sample Mini-Case Review

2 Roadmap Week 1: Intro to MIS Week 2: Systems Analysis
What is MIS? Week 2: Systems Analysis Swimlanes Week 3: Systems Analysis ERDs Learn IT! #1 Week 4: Systems Analysis Decision Trees Architecture Diagrams Max Labs 0 Week 5 Exam #1 Week 6: Organizational Systems ERP Max Labs 1a & 1b Week 7: Organizational Systems Decision Support Knowledge Management Week 8: Organizational Systems SDLC Digital Innovation Week 9 Exam #2 Week 10: Organizational Systems Supply Chain Management Systems Max Labs 2a & 2b Week 11: Organizational Systems Customer Relationship Management Systems Week 12: Organizational Systems Platforms Cloud Computing Max Labs 3a & 3b Week 13: Organizational Systems Artificial Intelligence Week 14 Exam #3 Prep Learn IT! #2

3 Worksheets will not be returned
In-class activities reinforce what was covered in Assigned reading Assigned videos Lecture Worksheets do NOT include new material that will be on exams No need to study from worksheets to be successful on exams Feel free to take pictures of your worksheets if you’d like

4 Exam will Cover Readings, Videos and Lectures (60%)
What is MIS? Swimlane Diagrams ERDs Decision Trees Architecture Diagrams Mini-Case – Demonstrate your ability to apply (40%)

5 Sample Mini-Case Review
What: Exercise that has the same format as the mini-case on the upcoming exam Narrative Swimlane diagram with missing pieces ERD with missing pieces Multiple choice questions that demonstrate your ability to apply what you’ve learned about swimlane diagrams and ERDs Why: To help you prepare for the upcoming exam

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8 Answer Key C – Create & Send Purchase Order to Supplier and Accounting
A – Post Goods Receipt and Send to Accounting D – Accounting B – Requisition Approved? A – Three Way Match? E – None of the above, correct answer is “select supplier” C – Pay Invoice A – Purchase Requisition B – Purchase Order D – Goods Receipt B – Supplier D – Agreed Price


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