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When does the Purchase Return transaction get prepared in ERP?
When Supplier material is rejected
When Supplier material is accepted
When Supplier material is reworked
You are a Business Analyst at BD Bank. You are involved in a software project that is replacing an out-dated, inefficient legacy system (System X) with an efficient, process-driven web-based solution. However, the project team is facing a few challenges.
The project has requested a detailed stakeholder matrix. You have documented the stakeholder matrix in the RACI format. The stakeholder matrix identifies several key stakeholders.
Responsible - Those who do the work to achieve the task
Accountable - Signs off various project outputs and ensures thorough completion of each task
Consulted - Required to provide feedback on documents / in workshops
Informed - Keep up to date on progress
Which of the following statements is not correct pertaining to the Business Analyst’s responsibilities as documented in the RACI matrix?
The business analyst will provide input into the development process and support the senior developer
The business analyst will document the Functional Requirement specification in accordance with the project governance principles
The business analyst will analyze the documented process and provide feedback to the stakeholders
The business analyst will send project progress communications to project stakeholders
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