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Engineering
Computer Engineering
· Use Cases · Use Case Scenarios (At least 5) · Sequence Diagrams · Activity Diagrams · State Diagrams

· Use Cases · Use Case Scenarios (At least 5) · Sequence Diagrams · Activity Diagrams · State Diagrams

Computer Networking: A Top-Down Approach (7th Edition)
Computer Networking: A Top-Down Approach (7th Edition)
7th Edition
ISBN:9780133594140
Author:James Kurose, Keith Ross
Publisher:James Kurose, Keith Ross
Chapter1: Computer Networks And The Internet
Section: Chapter Questions
Problem R1RQ: What is the difference between a host and an end system? List several different types of end...
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"The Parchment Book Publishers" Case Study a number of packing staff who each take an order from the computer system, and retrieve the items necessary to fill the order from the warehouse shelves. The computer system will automatically send requests to the printing department for more stock if the stock levels in the warehouse drop below a "The Parchment" book publishers is a small publishing company that publishes books from lesser specific threshold. known authors and also markets the books to customers via an online store. When an author is As each order is filled by the specific warehouse staff member, it is then flagged for shipment to the contracted to write a book, they receive a $2000 advance against all future sales. Authors receive a customer on the computer system, and specific shipping and handling staff will collect the packaged flat 5% of sales, and once the advance is paid off, begin to receive royalties on sales every quarter. order and schedule it for delivery at the earliest convenient time through a courier.. Some customers Once a book has been through the final draft it is then published and an initial print run of 500 copies may elect to pick up the delivery. In such cases, the order is sent to the store front. When the order is initiated. The book is then advertised on the Web site and also through other media. is shipped, a notification is sent to accounting so the order payment process can begin.. Most payments are handled automatically by the computer system which initiates a transaction The company employs a number of editors who liaise with authors over drafts and other editing against the customers credit card from the order placement process to their own merchant bank. If a procedures. Once an editor is assigned to an author, they are responsible for the editing the written credit card transaction is rejected by the customers bank, the computer system will flag a problem material from the author and arranging the various drafts as necessary. Some books will need more automatically and the shipment will be put on hold till resolved. This will involve an accounts officer drafts than others for various reasons, but each draft is finished and assessed before the editir decides contacting the client to resolve the issue. Management would like to move as many of these types to to publish or initiate another draft. Each author may be assigned a different editor for different books, transactions to PayPal. but an editor is responsible for a particular book from inception to publication. Sales staff are also responsible for contacting large outlets and initiating sales through traditional Questions: networks. Orders may be placed by larger customers through the sales people, who take the order · Use Cases details such as customer details and shipping instructions, along with all the items and their quantities · Use Case Scenarios (At least 5) being ordered. Large valued customers can order on credit, with an invoice being sent out by the · Sequence Diagrams accounting department within 7 days of the order. Smaller customers can order through the Website. · Activity Diagrams These omers fill out the online order form and then their payment details card amount State Diagrams etc), and then then click "Post Form" which then completes the order. Customers can also ring a sales · Class Diagrams person and place the order via phone, where the sales person takes the customer details and then · How the design patterns could be applied. the details of the items on the order. The sales staff enters the order into the computer system. Phone orders can be paid for by cheque, but the order has a special hold placed on it until the cheque arrives and clears. In each case, the customer is given a reference number which can be used to track the order from placement to delivery. When the order is placed in the system, the computer automatically sends a copy to accounting and to the warehouse for order fulfilment. In accounting, the order is placed on hold for payment until confirmation is received from the warehouse that the order has been sent to shipping. In the warehouse, orders received are queued based on arrival time on the computer system for fulfilment by the warehouse staff. Some orders may be prioritised based on the size of the customer. There are
Transcribed Image Text:"The Parchment Book Publishers" Case Study a number of packing staff who each take an order from the computer system, and retrieve the items necessary to fill the order from the warehouse shelves. The computer system will automatically send requests to the printing department for more stock if the stock levels in the warehouse drop below a "The Parchment" book publishers is a small publishing company that publishes books from lesser specific threshold. known authors and also markets the books to customers via an online store. When an author is As each order is filled by the specific warehouse staff member, it is then flagged for shipment to the contracted to write a book, they receive a $2000 advance against all future sales. Authors receive a customer on the computer system, and specific shipping and handling staff will collect the packaged flat 5% of sales, and once the advance is paid off, begin to receive royalties on sales every quarter. order and schedule it for delivery at the earliest convenient time through a courier.. Some customers Once a book has been through the final draft it is then published and an initial print run of 500 copies may elect to pick up the delivery. In such cases, the order is sent to the store front. When the order is initiated. The book is then advertised on the Web site and also through other media. is shipped, a notification is sent to accounting so the order payment process can begin.. Most payments are handled automatically by the computer system which initiates a transaction The company employs a number of editors who liaise with authors over drafts and other editing against the customers credit card from the order placement process to their own merchant bank. If a procedures. Once an editor is assigned to an author, they are responsible for the editing the written credit card transaction is rejected by the customers bank, the computer system will flag a problem material from the author and arranging the various drafts as necessary. Some books will need more automatically and the shipment will be put on hold till resolved. This will involve an accounts officer drafts than others for various reasons, but each draft is finished and assessed before the editir decides contacting the client to resolve the issue. Management would like to move as many of these types to to publish or initiate another draft. Each author may be assigned a different editor for different books, transactions to PayPal. but an editor is responsible for a particular book from inception to publication. Sales staff are also responsible for contacting large outlets and initiating sales through traditional Questions: networks. Orders may be placed by larger customers through the sales people, who take the order · Use Cases details such as customer details and shipping instructions, along with all the items and their quantities · Use Case Scenarios (At least 5) being ordered. Large valued customers can order on credit, with an invoice being sent out by the · Sequence Diagrams accounting department within 7 days of the order. Smaller customers can order through the Website. · Activity Diagrams These omers fill out the online order form and then their payment details card amount State Diagrams etc), and then then click "Post Form" which then completes the order. Customers can also ring a sales · Class Diagrams person and place the order via phone, where the sales person takes the customer details and then · How the design patterns could be applied. the details of the items on the order. The sales staff enters the order into the computer system. Phone orders can be paid for by cheque, but the order has a special hold placed on it until the cheque arrives and clears. In each case, the customer is given a reference number which can be used to track the order from placement to delivery. When the order is placed in the system, the computer automatically sends a copy to accounting and to the warehouse for order fulfilment. In accounting, the order is placed on hold for payment until confirmation is received from the warehouse that the order has been sent to shipping. In the warehouse, orders received are queued based on arrival time on the computer system for fulfilment by the warehouse staff. Some orders may be prioritised based on the size of the customer. There are
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