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Data Flow Diagram

The document discusses data flow diagrams (DFDs). It defines DFDs as pictures that show how data moves between external entities and processes and data stores within a system. It describes the common DFD symbols including processes, data stores, and sources/sinks. It provides rules for using the symbols and explains how to develop DFDs using top-down and bottom-up strategies. Context and level-0 diagrams are also explained.

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Shruti Jain
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© Attribution Non-Commercial (BY-NC)
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Download as PPTX, PDF, TXT or read online on Scribd
940 views

Data Flow Diagram

The document discusses data flow diagrams (DFDs). It defines DFDs as pictures that show how data moves between external entities and processes and data stores within a system. It describes the common DFD symbols including processes, data stores, and sources/sinks. It provides rules for using the symbols and explains how to develop DFDs using top-down and bottom-up strategies. Context and level-0 diagrams are also explained.

Uploaded by

Shruti Jain
Copyright
© Attribution Non-Commercial (BY-NC)
Available Formats
Download as PPTX, PDF, TXT or read online on Scribd
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DATA FLOW DIAGRAMS (DFDS)

Shruti Jain - 11030141078

DATA FLOW DIAGRAMS (DFDS)


A Data

flow diagram (DFD) is a picture of the movement of data between external entities and the processes and data stores within a system

Order CUSTOMER Status Message Status Data 2.0

In-Stock Request WAREHOUSE 1.0 Shipping Order

Check Status Order Data D1 Pending Orders 3.0

Shipping Confirmation

Issue Status Messages

Order Data Payment Invoice Manage Accounts Receivable 5.0 Accounting Data Accounts Receivable Data 4.0 Order Data

Generate Shipping Order

D2

Accounts Receivable Inventory Reports

Produce Reports

ACCOUNTING

DFD SYMBOLS
Yourdon & Coad Gane & Sarson

Process

Data Store

Source/Sink (External Entity)

Data Flow

PROCESS
1.0 Services Performed Invoice

Create Invoice

Work

or actions performed on data (inside the system) Labels should be verb phrases Receives input data and produces output

RULE 1: PROCESS
Can

have more than one outgoing data flow or more than one incoming data flow
1.0

Graded Work Student Grade

Submitted Work

Grade Student Work

3.0

Hours Worked Pay Rate


Calculated Gross Pay

Gross Pay

RULE 2: PROCESS
Can

connect to any other symbol (including another process symbol)

1.0
Order

2.0

Accepted Order
Verify Order Assemble Order

Inventory Change

PROCESS: CORRECT/INCORRECT?
Gray Hole :
Date Of Birth

5.0
Final Grade

Calculate Grade

Spontaneous Generation :
4.0
Policy Number Payment Amount

Apply Insurance Premium

Black Hole :
2.0 .
Hours Worked

Calculate Gross Pay

Pay Rate

DATA STORE
D1 Students

Is

used in a DFD to represent data that the system stores Labels should be noun and adjectives phrases

RULE: DATA STORE


Must

have at least one incoming and one outgoing data flow


Customer Payment

D1

Daily Payments

Daily Payment

SOURCE/SINK (EXTERNAL ENTITY)


1.0 .0 Order

CUSTOMER

Invoice

Verify Order

External

entity that is origin or destination of data (outside the system) Is the singular form of a department, outside organization, other IS, or person Labels should be noun phrases Source Entity that supplies data to the system Sink Entity that receives data from the system

RULE: SOURCE/SINK
Must

be connected to a process by a data flow


BANK

Bank Deposit

2.0 . Prepare Deposit

RULES FOR USING DFD SYMBOLS


Data

Flow That Connects


YES NO

A process to another process A process to an external entity A process to a data store An external entity to another external entity An external entity to a data store

A data store to another data store

CONTEXT DIAGRAM
Top-level

view of IS Shows the system boundaries, external entities that interact with the system, and major information flows between entities and the system. Example: Order system that a company uses to enter orders and apply payments against a customers balance

LEVEL-0 DFD
Shows

the systems major processes, data flows, and data stores at a high level of abstraction When the Context Diagram is expanded into DFD level-0, all the connections that flow into and out of process 0 needs to be retained.

STRATEGIES FOR DEVELOPING DFDS

Top-down strategy

Create the high-level diagrams (Context Diagram), then lowlevel diagrams (Level-0 diagram), and so on

Bottom-up strategy

Create the low-level diagrams, then higher-level diagrams

LOWER-LEVEL DIAGRAMS
Functional

Decomposition

An iterative process of breaking a system description down into finer and finer detail Uses a series of increasingly detailed DFDs to describe an IS

Balancing

The conservation of inputs and outputs to a data flow process when that process is decomposed to a lower level Ensures that the input and output data flows of the parent DFD are maintained on the child DFD

Exercise: When customers place orders on the companys Web site, the system checks to see if the items are in stock, issues a status message to the customer, and generates a shipping order to the warehouse, which fills the order. When the order is shipped, the customer is billed. The system also produces various reports. Draw a context diagram for the order system Draw DFD diagram 0 for the order system

IDENTIFY ENTITIES,PROCESS,DATA STORES & DATA FLOW Entities Data Flows


Customer Warehouse Accounting 1.0 Check Status 2.0 Issue Status Messages 3.0 Generate Shipping Order 4.0 Manage Accounts Receivable 5.0 Produce Reports

Processes

Data Stores

D1 Pending Orders D2 Accounts Receivable

Order In-Stock Request 1.0 Order Data Status Data 2.0 Status Message Shipping Order 3.0 Order Data Invoice Shipping Confirmation 4.0 Payment Accounting Data Accounts Receivable Data 5.0 Order Data Inventory Reports

Order CUSTOMER Payment In-Stock Request WAREHOUSE

Status Message

Shipping Order

Invoice

Order System

Shipping Confirmation

Inventory Reports

ACCOUNTING

Context Diagram of Order System

Order CUSTOMER Status Message Status Data 2.0 Shipping Confirmation

In-Stock Request WAREHOUSE 1.0 Shipping Order

Check Status Order Data D1 Pending Orders 3.0

Issue Status Messages

Order Data Payment Invoice Manage Accounts Receivable 5.0 Accounting Data Accounts Receivable Data 4.0 Order Data

Generate Shipping Order

D2

Accounts Receivable Inventory Reports

Produce Reports

Level-0 of Order System

ACCOUNTING

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