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AA Business Process Changes for SIS
Planning for SIS• Where to start?
• Pax, Cargo, MISC?
• In house system vs. outsourced development
• Identify Business Processes
Planning for SIS
• Non-Sample
• Sample
• First & Final
• Alliance Processing
Planning for SIS
• Prime Billings
• Non-Prime Billings Rejections Billing Memos Credit memos
Inception Phase
• Develop an understanding of SIS requirements
• Build Business Case
• Define the Scope
• Document current Business and Systems processes
Inception Phase
•Participate in Industry Forums
•Assemble the team
• Document the Business Requirements
• Build the Use Cases
Elaboration Phase• Analysis and Design for:
Receivables Payables Workflow Non-Migrated Processinge-Support Linking
• Create Test Plans
Construction Phase
• Build and Unit Test: Receivables PayablesWork FlowsInbound & Outbound IDEC
• Create Test Scripts
• Document Business Process Changes
System Test
• Execute Test Scripts
• Bug Correction and Retesting
• Create Implementation Plan
• Update Business process changes docs
• Prepare Training Materials
• Review Pilot Test Scripts
Pilot Prep and Testing
• Ready test data for Pilot
• Migrate code to stage environment
• Execute Pilot Test Scripts
• Bug Correction and Retesting
• Pilot Sign-off
AA Timeline for SIS
Project Organization - Passenger
Manager (RA Control) – Leigh Boggs [email protected]
Manager (RA Operations) – Maureen Blair [email protected]
Development Manager (AA IT) – Tucker Nix [email protected]
Project Manager (PAX) – Lance Landphair [email protected]
Project Organization - Miscellaneous
Manager (Corp Receivables) – Chris Reynolds [email protected]
Supervisor (Corp Receivables) – Christina [email protected]
Development Manager (AA IT) - Tucker Nix [email protected]
Project Manager (MISC) - Lillian Roepke [email protected]
