I40-420 Exam Dumps : Certified Function Point Specialist

Determine the complexity of the data and/or transactions identified in the following scenario:

• The Library Information System (LIS) user Adds new member information by entering the member code, the member name, the telephone number, the address and the starting membership date. Information is stored and maintained in the Member logical file.
• The LIS user Changes some member information or Deletes it, by entering the member code. The LIS retrieves all the information related to the member code and displays it on the screen. Then, the LIS user Changes all the data displayed, with the exception of the member code, or completely Deletes the member information. If the member code is not found in the Member logical file, then an error message is displayed to the user.
• The LIS user Views member information by entering the member code and/or the member name on the screen. All the member data is retrieved and displayed in the search results. If the member code and/or the member name is not found in the Member logical file, then an error message is displayed to the user.
• All functions are activated by pressing the OK button.

Determine the complexity for the following functions:

Select the complexity for each function:

The Stock Purchasing (SP) and Point of Sale (POS) applications have the following requirements.

• The POS application maintains details of customer purchases in the Item Purchases logical file.
• The SP application is used to place orders with suppliers based on daily inventory levels.
• The SP application is used to maintain supplier information. The Supplier Information logical file contains descriptions of items the supplier stocks and supplier contact information.
• The Inventory logical file is maintained by the SP application through a daily batch process which references the Item Purchases logical file.
• When the batch process is complete, the SP application displays a list of items that are below 20% of normal inventory levels. The user selects items to be ordered and specifies the supplier. The SP application then generates a purchase order for each supplier. The purchase orders are sent electronically to each supplier and stored in the Order logical file.
• From the Names of Possible Functions listed identify the data function both the SP and POS applications. Select N/A if a Name of Possible Function does not apply.

Identify the functions used:

In the formula DFP = ADD + CFP, CFP denotes?