IAO Program Architecture Summary

1 Executive Summary

This Program summary aggregates architecture diagrams from 184 L2 capabilities across IDM 2.0 — All Towers (R1 – R5).

The diagrams below show the consolidated current-state and future-state system landscape without duplicates — each system and connection appears only once even when shared across capabilities. For detailed data flows, integration patterns, technology stacks, and business architecture, refer to the individual L2 capability documents linked in §6 Capability Detail Reference.

Metric	Current-State	Future-State	Delta
Unique Systems	49	2	-47
System Connections	47	1	-46
Total Flow Hops	394	313	-81
Capabilities Covered	184	184	—

1.1 Process Readiness Summary

Aggregated process readiness across 115 L2 capabilities at the Program level.

Metric	Value
L2 Capabilities	115
Config Items	519/1491 (35%)
User Stories	4352F / 1313G / 6003 total (72% Fit)
RICEFW Objects	5068/5370 (94%)
ECA Objects	1198/1463 (82%)
Risk Flags	🔴 58 HIGH · 🟡 64 MEDIUM
RAG Distribution	🔴 53 · 🟡 33 · 🟢 29

Per-Capability Breakdown:

Tower	L2	Description	Config	User Stories	RICEFW	ECA	Status
FPR	DC-010	Perform Transaction Processing	28% (9/32)	245F/34G/284	77/81 †	20/30 †	🟡
FPR	DC-020	Manage the General Ledger	0% (0/11)	128F/19G/148	77/81 †	20/30 †	🔴
FPR	DC-030	Perform Closing	17% (6/35)	423F/132G/659	77/81 †	20/30 †	🔴
FPR	DC-040	Perform Fixed Asset Accounting	64% (7/11)	270F/165G/461	40/40	11/45	🔴
FPR	DC-050	Project Accounting	36% (14/39)	416F/137G/570	84/87	29/53	🟡
FPR	DC-060	Manage Taxes	39% (12/31)	736F/76G/908	19/20	26/34	🟡
FPR	DC-100	Revenue Recognition	86% (6/7)	28F/10G/39	14/14	—	🟢
FPR	DC-110	Manage Intercompany	40% (2/5)	90F/21G/119	15/15	6/9	🟡
FPR	DC-120	Maintenance & Management Accounting	0% (0/2)	6F/0G/6	14/14 †	1/6 †	🔴
FPR	DS-010	Perform Overhead Accounting and Allocation	0% (0/8)	40F/6G/51	14/14 †	1/18 †	🔴
FPR	DS-020	Perform Product Costing and Inventory Valuation	100% (17/17)	222F/44G/287	24/27 †	40/82 †	🔴
FPR	DS-030	Perform Customer and Product Profitability Analysi	0% (0/5)	57F/10G/71	3/3 †	0/12 †	🔴
FPR	MB-060	Plan the Business	0% (0/15)	89F/0G/106	14/14 †	1/6 †	🔴
FPR	MB-070	Prepare Budgets	0% (0/19)	87F/0G/111	14/14 †	1/6 †	🔴
FPR	MR-010	Manage Liquidity	100% (17/17)	92F/33G/125	41/42 †	8/11 †	🟡
FPR	MR-020	Manage Capital Structure	100% (5/5)	58F/11G/69	41/42 †	8/11 †	🟡
FPR	MR-030	Manage Financial Risk	0% (0/3)	0F/3G/3	41/42 †	8/11 †	🔴
FPR	MR-070	In-House Banking	100% (9/9)	51F/27G/78	41/42 †	8/11 †	🟡
FPR	OR-140	Process Receipts	33% (5/15)	105F/62G/167	24/24	22/56	🔴
FTS-IF	L-040	Receive and Put-away Product - FTS (IF)	29% (8/28)	0F/0G/0	79/86 †	19/19 †	🟡
FTS-IF	L-060	Manage Storage & Internal Movement of Inventory -	42% (13/31)	0F/0G/0	79/86 †	19/19 †	🟡
FTS-IF	L-110	Manage Lots Batches - FTS (IF)	0% (0/3)	0F/0G/0	79/86 †	19/19 †	🔴
FTS-IF	L-120	Manage Line Replenishment - FTS (IF)	0% (0/1)	0F/0G/0	79/86 †	19/19 †	🔴
FTS-IF	LI-120	Receive Materials and Services - FTS (IF)	0% (0/3)	0F/0G/0	79/86 †	19/19 †	🔴
FTS-IF	LO-160	Pick Orders - FTS (IF)	88% (7/8)	0F/0G/0	79/86 †	19/19 †	🟢
FTS-IF	LO-170	Pack Orders - FTS (IF)	18% (2/11)	0F/0G/0	79/86 †	19/19 †	🔴
FTS-IF	LO-180	Manage Outbound Transportation - FTS (IF)	67% (6/9)	0F/0G/0	17/17 †	1/1 †	🟢
FTS-IF	M-080	Perform Materials Requirement Planning (IF)	0% (0/2)	0F/0G/0	5/7 †	— †	🔴
FTS-IF	M-090	Schedule Production (IF)	52% (15/29)	0F/0G/0	5/7 †	— †	🟡
FTS-IF	M-100	Execute Production (IF)	0% (0/12)	0F/0G/0	38/43 †	3/3 †	🔴
FTS-IF	M-170	Control and Report Production Operations (IF)	0% (0/2)	0F/0G/0	38/43 †	3/3 †	🔴
FTS-IF	PE-020	Identify Maintenance Structure (IF)	50% (3/6)	0F/0G/0	61/80 †	— †	🟡
FTS-IF	PE-040	Monitor/Manage Physical Assets (IF)	0% (0/9)	0F/0G/0	61/80 †	— †	🔴
FTS-IF	PE-050	Maintain Work Order Historical Documentation (IF)	0% (0/5)	0F/0G/0	61/80 †	— †	🔴
FTS-IF	PE-060	Maintain and Manage Master Maintenance Records (IF	19% (6/32)	0F/0G/0	61/80 †	— †	🔴
FTS-IF	PE-070	Identify and Plan Plant Maintenance (IF)	41% (7/17)	0F/0G/0	61/80 †	— †	🟡
FTS-IF	PE-090	Execute Plant Maintenance (IF)	31% (5/16)	0F/0G/0	61/80 †	— †	🟡
FTS-IF	PLB-020	Supply Planning & Management (IF)	21% (3/14)	0F/0G/0	5/7 †	— †	🔴
FTS-IF	Q-140	Manage Product Disposition (IF)	0% (0/2)	0F/0G/0	51/54 †	6/6 †	🔴
FTS-IP	L-060	Manage Storage & Internal Movement of Inventory -	0% (0/19)	0F/0G/0	48/51 †	5/5 †	🔴
FTS-IP	L-110	Manage Lots Batches - FTS (IP)	25% (1/4)	0F/0G/0	—	—	🟡
FTS-IP	LO-180	Manage Outbound Transportation - FTS (IP)	38% (8/21)	0F/0G/0	17/17 †	1/1 †	🟡
FTS-IP	LO-190	Ship/Deliver Orders - FTS (IP)	20% (5/25)	0F/0G/0	17/17 †	1/1 †	🔴
FTS-IP	M-080	Perform Materials Requirement Planning (IP)	0% (0/5)	0F/0G/0	5/5 †	— †	🔴
FTS-IP	M-090	Schedule Production (IP)	0% (0/7)	0F/0G/0	5/5 †	— †	🔴
FTS-IP	M-100	Execute Production (IP)	0% (0/12)	0F/0G/0	14/16	—	🔴
FTS-IP	PLB-020	Supply Planning & Management (IP)	55% (6/11)	0F/0G/0	5/5 †	— †	🟢
FTS-IP	PLB-050	Responsive Demand and Supply Matching (RDSM) (IP)	0% (0/7)	0F/0G/0	5/5 †	— †	🔴
FTS-IP	Q-140	Manage Product Disposition (IP)	100% (2/2)	0F/0G/0	—	—	🟢
MDM	MDM-020	Create and Maintain Vendors	0% (0/15)	0F/0G/0	8/8	—	🔴
MDM	MDM-130	Create and Maintain Customers	29% (5/17)	0F/0G/0	26/26	—	🟡
MDM	MDM-140	Maintain ERP Reference Data	96% (27/28)	0F/0G/0	9/9	—	🟢
MDM	MDM-150	Maintain Product Related Data	52% (12/23)	0F/0G/0	56/87	—	🔴
OTC-IF	BR-130	Billing Revenue (IF)	60% (26/43)	65F/17G/82	2/2	1/1	🟢
OTC-IF	CM-050	Manage Customer Credit Exposure (IF)	22% (4/18)	11F/11G/22	9/9 †	— †	🔴
OTC-IF	CM-060	Manage Collections (IF)	31% (10/32)	29F/2G/31	9/9 †	— †	🟡
OTC-IF	GT-010	Manage Global Trade Master Data (IF)	83% (5/6)	94F/28G/122	3/3 †	12/12 †	🟢
OTC-IF	GT-020	Product Classification (IF)	75% (6/8)	73F/25G/98	3/3 †	12/12 †	🟢
OTC-IF	GT-030	Compliance Screening (IF)	64% (7/11)	110F/22G/132	3/3 †	12/12 †	🟢
OTC-IF	GT-040	Manage Licenses (IF)	100% (6/6)	29F/20G/49	3/3 †	12/12 †	🟢
OTC-IF	GT-050	Customs Declaration Creation Export (IF)	67% (2/3)	23F/5G/28	3/3 †	12/12 †	🟢
OTC-IF	GT-070	Customs Declaration Completion Export/Import (IF)	100% (4/4)	19F/2G/21	3/3 †	12/12 †	🟢
OTC-IF	GT-080	Customs Declaration Communication - Self Filing (I	75% (3/4)	6F/0G/6	3/3 †	12/12 †	🟢
OTC-IF	GT-110	Monitor Completed Declaration (IF)	100% (3/3)	10F/2G/12	3/3 †	12/12 †	🟢
OTC-IF	GT-130	Intrastat Filing (S4) (IF)	83% (5/6)	29F/2G/31	3/3 †	12/12 †	🟢
OTC-IF	LO-160	Pick Orders - OTC (IF)	25% (6/24)	8F/3G/11	19/19 †	4/5 †	🟡
OTC-IF	LO-170	Pack Orders - OTC (IF)	9% (2/23)	16F/37G/53	19/19 †	4/5 †	🔴
OTC-IF	LO-180	Manage Outbound Transportation - OTC (IF)	48% (12/25)	65F/16G/81	37/37	—	🟡
OTC-IF	LO-190	Ship/Deliver Orders - OTC (IF)	28% (8/29)	37F/26G/67	14/14 †	4/5 †	🟡
OTC-IF	O-020	Capture Orders (IF)	35% (8/23)	51F/14G/65	16/16 †	23/24 †	🟡
OTC-IF	O-030	Process Orders (IF)	4% (1/26)	34F/14G/48	16/16 †	23/24 †	🔴
OTC-IF	O-040	Calculate Order Price (IF)	53% (8/15)	73F/9G/83	16/16 †	23/24 †	🟢
OTC-IF	O-060	Manage and Track Orders (IF)	6% (2/33)	20F/7G/27	16/16 †	23/24 †	🔴
OTC-IF	O-070	Manage Backorders (IF)	0% (0/2)	1F/1G/2	16/16 †	23/24 †	🔴
OTC-IF	R-190	Manage Returns and Exchanges (IF)	60% (3/5)	23F/7G/30	— †	2/3 †	🟡
OTC-IF	R-200	Receive Materials and Services (IF)	0% (0/2)	2F/0G/2	5/5 †	2/3 †	🔴
OTC-IF	R-210	Determine Discrepant Material Disposition (IF)	50% (1/2)	2F/0G/2	5/5 †	2/3 †	🟡
OTC-IF	R-220	Manage In-bound Transportation (IF)	0% (0/1)	3F/0G/3	— †	2/3 †	🔴
OTC-IP	BR-130	Billing Revenue (IP)	69% (11/16)	52F/32G/84	22/22 †	3/3 †	🟢
OTC-IP	BR-160	Manage Rebates (IP)	100% (1/1)	1F/0G/1	22/22 †	3/3 †	🟢
OTC-IP	BR-170	Manage Chargebacks (IP)	67% (2/3)	0F/3G/3	22/22 †	3/3 †	🟢
OTC-IP	CM-050	Manage Customer Credit Exposure (IP)	44% (4/9)	6F/9G/15	10/10 †	— †	🟡
OTC-IP	CM-060	Manage Collections (IP)	53% (8/15)	20F/11G/31	10/10 †	— †	🟢
OTC-IP	GT-060	Customs Declaration Creation Import (IP)	100% (4/4)	13F/3G/16	19/19 †	9/9 †	🟢
OTC-IP	GT-090	Customs Declaration Communication - Broker Filing	100% (3/3)	12F/2G/14	19/19 †	9/9 †	🟢
OTC-IP	LO-160	Pick Orders - OTC (IP)	0% (0/9)	8F/2G/10	74/75 †	9/10 †	🔴
OTC-IP	LO-170	Pack Orders - OTC (IP)	0% (0/12)	11F/18G/29	74/75 †	9/10 †	🔴
OTC-IP	LO-180	Manage Outbound Transportation - OTC (IP)	54% (7/13)	36F/19G/55	57/57	—	🟢
OTC-IP	LO-190	Ship/Deliver Orders - OTC (IP)	32% (6/19)	33F/25G/59	42/43 †	4/5 †	🟡
OTC-IP	O-020	Capture Orders (IP)	83% (15/18)	32F/19G/51	81/82 †	13/14 †	🟢
OTC-IP	O-030	Process Orders (IP)	14% (2/14)	23F/4G/27	81/82 †	13/14 †	🔴
OTC-IP	O-040	Calculate Order Price (IP)	29% (2/7)	55F/18G/73	81/82 †	13/14 †	🟡
OTC-IP	O-060	Manage and Track Orders (IP)	12% (2/17)	10F/14G/27	81/82 †	13/14 †	🔴
OTC-IP	O-070	Manage Backorders (IP)	0% (0/6)	3F/0G/3	81/82 †	13/14 †	🔴
OTC-IP	R-220	Manage In-bound Transportation (IP)	90% (9/10)	27F/8G/35	21/21 †	1/1 †	🟢
OTC-IP	R-230	Warehouse Structure (IP)	75% (3/4)	4F/0G/4	47/47 †	6/6 †	🟢
OTC-IP	R-240	Manage Storage & Internal Movement of Inventory (I	10% (1/10)	12F/41G/53	47/47 †	6/6 †	🔴
OTC-IP	R-250	Receive and Put-away Product (IP)	8% (1/12)	9F/15G/24	47/47 †	6/6 †	🔴
OTC-IP	R-260	Pick Orders (IP)	25% (2/8)	4F/8G/12	47/47 †	6/6 †	🟡
OTC-IP	R-270	Pack Orders (IP)	0% (0/3)	2F/1G/3	47/47 †	6/6 †	🔴
OTC-IP	R-280	Ship Orders (IP)	0% (0/1)	2F/1G/3	21/21 †	1/1 †	🔴
OTC-IP	R-290	Manage Lots/Batches (IP)	0% (0/1)	1F/0G/1	15/15 †	1/1 †	🔴
PTP	L-060	Manage Storage and Internal Movement of Inventory	67% (2/3)	0F/0G/0	60/62 †	— †	🟢
PTP	LI-030	Manage In-bound Transportation - PTP	41% (13/32)	0F/0G/0	94/96 †	8/8 †	🟡
PTP	LI-100	Manage Supplier Consignment Stock	17% (1/6)	0F/0G/0	51/53 †	— †	🔴
PTP	LI-120	Receive Materials and Services - PTP	41% (9/22)	0F/0G/0	60/62 †	— †	🟡
PTP	LI-200	Determine Discrepant Material Disposition	31% (5/16)	0F/0G/0	60/62 †	— †	🟡
PTP	PM-040	Maintain Supplier Certification and Monitor Perfor	0% (0/24)	0F/0G/0	203/209 †	57/59 †	🔴
PTP	PM-050	Manage Quotation	0% (0/18)	0F/0G/0	203/209 †	57/59 †	🔴
PTP	PM-070	Create and Maintain Purchase Requisitions	25% (2/8)	0F/0G/0	203/209 †	57/59 †	🟡
PTP	PM-080	Purchase Materials and Services	25% (5/20)	0F/0G/0	203/209 †	57/59 †	🟡
PTP	PM-090	Manage Contracts	25% (2/8)	0F/0G/0	203/209 †	57/59 †	🟡
PTP	PM-110	Procure Subcontracting	69% (9/13)	0F/0G/0	203/209 †	57/59 †	🟢
PTP	PM-150	Enable Payment	18% (3/17)	0F/0G/0	249/256 †	67/69 †	🔴
PTP	QI-130	Perform Incoming Quality Assurance	23% (3/13)	0F/0G/0	15/15	7/7	🔴

† RICEFW/ECA counts are shared across 26 Sub-Tower pools. Counts represent combined sub-tower totals, not individual L2 volumes. See individual L0/L1 summaries for pool detail.

Top Risk Flags (HIGH):

🔴 DC-020 — Config Incomplete: Config at 0% (0/11)
🔴 DC-030 — Config Incomplete: Config at 17% (6/35)
🔴 DC-040 — ECA Incomplete: 34/45 ECA objects not complete (24%)
🔴 DC-120 — Config Incomplete: Config at 0% (0/2)
🔴 DC-120 — ECA Incomplete: 5/6 ECA objects not complete (17%)
🔴 DS-010 — Config Incomplete: Config at 0% (0/8)
🔴 DS-010 — ECA Incomplete: 17/18 ECA objects not complete (6%)
🔴 DS-020 — ECA Incomplete: 42/82 ECA objects not complete (49%)
🔴 DS-030 — Config Incomplete: Config at 0% (0/5)
🔴 DS-030 — ECA Incomplete: 12/12 ECA objects not complete (0%)
… and 48 more HIGH flags

2 Capability Inventory

The following 184 capabilities are aggregated in this summary. Click a capability ID to view its full TOGAF BDAT architecture document.

#	Capability ID	Capability Name	L1 Process Group	Current Hops	Future Hops
1	E2E-80	R2A Option 1 Customer Requests Expedite - Service Fee with Existing SO	E2E · E2E-80 R2 Customer Requests Expedite	1	1
2	E2E-08	E2E-08	E2E · Forecast to Stock	1	1
3	E2E-110	IMR Flow	E2E · Forecast to Stock	1	1
4	E2E-113	R3 IMR Labs Process	E2E · Forecast to Stock	1	1
5	E2E-117	E2E-117	E2E · Forecast to Stock	1	1
6	E2E-118	E2E-118	E2E · Forecast to Stock	1	1
7	E2E-122	E2E-122	E2E · Forecast to Stock	1	1
8	E2E-45	E2E-45	E2E · Forecast to Stock	1	1
9	E2E-67	E2E-67	E2E · Forecast to Stock	1	1
10	E2E-68	-Intel Foundry NPI planning and execution processes	E2E · Forecast to Stock	1	1
11	E2E-71	E2E-71	E2E · Forecast to Stock	1	1
12	E2E-72	IP	E2E · Forecast to Stock	1	1
13	E2E-73	R3 Hybrid Manufacturing process with external Wafer Procurement & Internal processing of	E2E · Forecast to Stock	1	1
14	E2E-74	R3 Internal manufacturing process for Finished Goods in Intel Foundry with Planning integrati	E2E · Forecast to Stock	1	1
15	E2E-76	Internal manufacturing process for Finished Goods in Intel Foundry with sales to External cus	E2E · Forecast to Stock	1	1
16	E2E-84	Intel Foundry - Inventory Transfer Shipment of goods through Stock transfer (Interim State)	E2E · Forecast to Stock	1	1
17	E2E-94	R3 Intel Foundry Maintenance process through spare parts (SWAP)	E2E · Forecast to Stock	1	1
18	E2E-89	R3 Customer Master Data	E2E · Master Data	1	1
19	E2E-90	R3 Material Master Data	E2E · Master Data	1	1
20	E2E-91	R3 Bill of Material BOM Data	E2E · Master Data	1	1
21	E2E-92	R3 Vendor Master Data	E2E · Master Data	1	1
22	IF_Simplified_PO-SO_Model	IF Simplified PO-SO Model	E2E · Order to Cash	1	1
23	Order_to_Cash_IF	Order to Cash (IF)	E2E · Order to Cash	1	1
24	Order_to_Cash_IP	Order to Cash (IP)	E2E · Order to Cash	1	1
25	E2E-100	R3 - Purchase Requisition to Payments for Direct procurement with Planning Integration (Box	E2E · Procure to Pay	1	1
26	E2E-103	R3 Procurement of WIINGS Replacement Related Commodities	E2E · Procure to Pay	1	1
27	E2E-107	R3 - Partner Owned Equipment Order	E2E · Procure to Pay	1	1
28	E2E-112	R3 Raw Silicon Procurement	E2E · Procure to Pay	1	1
29	E2E-114	R4 SIMS Harvest Process	E2E · Procure to Pay	1	1
30	E2E-115	R3 Inter-company Asset Transfer Process	E2E · Procure to Pay	1	1
31	E2E-116	R3 Wafer Reclaim Process	E2E · Procure to Pay	1	1
32	E2E-119	R3 Shipping Rejects Inventory Movement	E2E · Procure to Pay	1	1
33	E2E-121	R3 RM Bailed Inventory Movement (Straddle)	E2E · Procure to Pay	1	1
34	E2E-123	TD Substrates Manufacturing Process	E2E · Procure to Pay	1	1
35	E2E-40	R3 Sourcing Request-Project to Contracts for Direct-Capital on Ariba with Pricing Updates	E2E · Procure to Pay	1	1
36	E2E-41	R3 Sourcing Request	E2E · Procure to Pay	1	1
37	E2E-43	Process Procurement Card Invoice	E2E · Procure to Pay	1	1
38	E2E-44	R3 - Intel Owned Consignment with Planning Integration	E2E · Procure to Pay	1	1
39	E2E-46	R3 Direct procurement with Planning Integration-AT	E2E · Procure to Pay	1	1
40	E2E-47	Purchase Requisition to Payments for Direct procurement with planning integration - Fab Mater	E2E · Procure to Pay	1	1
41	E2E-49	R3 Purchase Requisition to Payments for procurement with financial planning and asset managem	E2E · Procure to Pay	1	1
42	E2E-50	Purchase Requisition to Payments for Indirect - Construction (Small Construction IPCS, Mainte	E2E · Procure to Pay	1	1
43	E2E-51	Purchase Requisition to Payments for Indirect Materials (Non-IPN and Non-Inventoried)	E2E · Procure to Pay	1	1
44	E2E-52	Purchase Requisition to Payments for Indirect Non-Mfg. & Mfg. procurement	E2E · Procure to Pay	1	1
45	E2E-53	Purchase Requisition to Payments for Indirect procurement (simple material or services like H	E2E · Procure to Pay	1	1
46	E2E-57	R3 Subcontracting with Planning integration- Foundry,OSAT,ODM	E2E · Procure to Pay	1	1
47	E2E-59	R3 Rework Re-localization in Factory	E2E · Procure to Pay	1	1
48	E2E-61	R3 Consignment Material - Vendor	E2E · Procure to Pay	1	1
49	E2E-62	R3 Vendor Return for Direct Material	E2E · Procure to Pay	1	1
50	E2E-70	R3 - Substrates - (PTP) PR to PO scope for Internal Manufacturing (Intel Foundry) & Exte	E2E · Procure to Pay	1	1
51	E2E-88	R3 Construction materials & equipment procurement process inclusive of OFCI (Like equipme	E2E · Procure to Pay	1	1
52	E2E-96	R3 Straddle & R4 SIMS Design with Returns	E2E · Procure to Pay	1	1
53	E2E-98	R3 Equipment Product Supporting Items (PSI) Procurement	E2E · Procure to Pay	1	1
54	DC-010	Perform Transaction Processing	FPR · DC Manage Accounting and Control Data	2	2
55	DC-020	Manage the General Ledger	FPR · DC Manage Accounting and Control Data	2	2
56	DC-030	Perform Closing	FPR · DC Manage Accounting and Control Data	2	2
57	DC-040	Perform Fixed Asset Accounting	FPR · DC Manage Accounting and Control Data	2	2
58	DC-050	Project Accounting	FPR · DC Manage Accounting and Control Data	2	2
59	DC-060	Manage Taxes	FPR · DC Manage Accounting and Control Data	2	2
60	DC-100	Revenue Recognition	FPR · DC Manage Accounting and Control Data	2	2
61	DC-110	Manage Intercompany	FPR · DC Manage Accounting and Control Data	2	2
62	DC-120	Maintenance & Management Accounting	FPR · DC Manage Accounting and Control Data	2	2
63	DS-010	Perform Overhead Accounting and Allocation	FPR · DS Provide Decision Support	2	2
64	DS-020	Perform Product Costing and Inventory Valuation	FPR · DS Provide Decision Support	81	0
65	DS-030	Perform Customer and Product Profitability Analysis	FPR · DS Provide Decision Support	2	2
66	MB-060	Plan the Business	FPR · MB Plan and Manage Business	2	2
67	MB-070	Prepare Budgets	FPR · MB Plan and Manage Business	2	2
68	MR-010	Manage Liquidity	FPR · MR Manage Capital and Risk	2	2
69	MR-020	Manage Capital Structure	FPR · MR Manage Capital and Risk	2	2
70	MR-030	Manage Financial Risk	FPR · MR Manage Capital and Risk	2	2
71	MR-070	In-House Banking	FPR · MR Manage Capital and Risk	2	2
72	OR-140	Process Receipts	FPR · OR Receivables Management	2	2
73	L-040	Receive and Put-away Product - FTS (IF)	FTS-IF · L Logistics and Inventory Management - FTS (IF)	2	2
74	L-060	Manage Storage & Internal Movement of Inventory - FTS (IF)	FTS-IF · L Logistics and Inventory Management - FTS (IF)	2	2
75	L-110	Manage Lots Batches - FTS (IF)	FTS-IF · L Logistics and Inventory Management - FTS (IF)	2	2
76	L-120	Manage Line Replenishment - FTS (IF)	FTS-IF · L Logistics and Inventory Management - FTS (IF)	2	2
77	LI-120	Receive Materials and Services - FTS (IF)	FTS-IF · LI Logistics Management Inbound - FTS (IF)	2	2
78	LO-160	Pick Orders- FTS (IF)	FTS-IF · LO Logistics Management Outbound - FTS (IF)	2	2
79	LO-170	Pack Order - FTS (IF)	FTS-IF · LO Logistics Management Outbound - FTS (IF)	2	2
80	LO-180	Manage Outbound Transportation - FTS (IF)	FTS-IF · LO Logistics Management Outbound - FTS (IF)	2	2
81	LO-190	Ship	FTS-IF · LO Logistics Management Outbound - FTS (IF)	2	2
82	M-080	Perform Materials Requirement Planning (IF)	FTS-IF · M Mfg. Schedule and Execution (IF)	2	2
83	M-090	Schedule Production (IF)	FTS-IF · M Mfg. Schedule and Execution (IF)	2	2
84	M-100	Execute Production (IF)	FTS-IF · M Mfg. Schedule and Execution (IF)	2	2
85	M-170	Control and Report Production Operations (IF)	FTS-IF · M Mfg. Schedule and Execution (IF)	2	2
86	PE-020	Identify Maintenance Structure	FTS-IF · PE Manage Plant, Equipment and Facilities	2	2
87	PE-040	Monitor	FTS-IF · PE Manage Plant, Equipment and Facilities	2	2
88	PE-050	Maintain Work Order Historical Documentation	FTS-IF · PE Manage Plant, Equipment and Facilities	2	2
89	PE-060	Maintain and Manage Master Maintenance Records	FTS-IF · PE Manage Plant, Equipment and Facilities	2	2
90	PE-070	Identify and Plan Plant Maintenance	FTS-IF · PE Manage Plant, Equipment and Facilities	2	2
91	PE-090	Execute Plant Maintenance	FTS-IF · PE Manage Plant, Equipment and Facilities	2	2
92	PLB-020	Supply Planning & Management (IF)	FTS-IF · PLB Supply Chain Planning (IF)	2	2
93	Q-140	Manage Product Disposition (IF)	FTS-IF · Q Quality Management (IF)	2	2
94	L-060	Manage Storage and Internal Movement of Inventory - FTS (IP)	FTS-IP · L Logistics and Inventory Management - FTS (IP)	2	2
95	LI-120	Receive Materials and Services - FTS (IP)	FTS-IP · LI Logistics Management Inbound - FTS (IP)	2	2
96	LO-160	Pick Orders - FTS (IP)	FTS-IP · LO Logistics Management Outbound - FTS (IP)	2	2
97	LO-170	Pack Orders - FTS (IP)	FTS-IP · LO Logistics Management Outbound - FTS (IP)	2	2
98	LO-180	Manage Outbound Transportation - FTS (IP)	FTS-IP · LO Logistics Management Outbound - FTS (IP)	2	2
99	LO-190	Ship	FTS-IP · LO Logistics Management Outbound - FTS (IP)	2	2
100	M-080	Perform Materials Requirement Planning (IP)	FTS-IP · M Mfg. Schedule and Execution (IP)	2	2
101	M-090	Schedule Production (IP)	FTS-IP · M Mfg. Schedule and Execution (IP)	2	2
102	M-100	Execute Production (IP)	FTS-IP · M Mfg. Schedule and Execution (IP)	2	2
103	PLB-020	Supply Planning & Management (IP)	FTS-IP · PLB Supply Chain Planning (IP)	2	2
104	PLB-050	Responsive Demand and Supply Matching (RDSM) (IP)	FTS-IP · PLB Supply Chain Planning (IP)	2	2
105	Q-140	Manage Product Disposition (IP)	FTS-IP · Q Quality Management (IP)	2	2
106	MDM-020	Create and Maintain Vendors	MDM · MDM-Manage Master Data	2	2
107	MDM-130	Create and Maintain Customers	MDM · MDM-Manage Master Data	2	2
108	MDM-140	Create and Maintain Reference Data	MDM · MDM-Manage Master Data	2	2
109	MDM-150	Maintain Product Related Data	MDM · MDM-Manage Master Data	2	2
110	BR-130	Billing Revenue (IF)	OTC-IF · BR-Billing and Rebates (IF)	2	2
111	CM-050	Manage Customer Credit Exposure (IF)	OTC-IF · CM-Credit and Collections Management (IF)	2	2
112	CM-060	Manage Collections (IF)	OTC-IF · CM-Credit and Collections Management (IF)	2	2
113	GT-010	Manage Global Trade Master Data (IF)	OTC-IF · GT Global Trade (IF)	2	2
114	GT-020	Product Classification (IF)	OTC-IF · GT Global Trade (IF)	2	2
115	GT-030	Compliance Screening (IF)	OTC-IF · GT Global Trade (IF)	2	2
116	GT-040	Manage Licenses (IF)	OTC-IF · GT Global Trade (IF)	2	2
117	GT-050	Customs declaration creation Export (IF)	OTC-IF · GT Global Trade (IF)	2	2
118	GT-070	Customs Declaration Completion Export	OTC-IF · GT Global Trade (IF)	2	2
119	GT-080	Customs Declaration Communication - Self Filing (IF)	OTC-IF · GT Global Trade (IF)	2	2
120	GT-110	Monitor completed declaration (IF)	OTC-IF · GT Global Trade (IF)	2	2
121	GT-130	Intrastat Filing (S4) (IF)	OTC-IF · GT Global Trade (IF)	2	2
122	LO-160	Pick Orders - OTC (IF)	OTC-IF · LO Logistics Management Outbound - OTC (IF)	2	2
123	LO-170	Pack Orders - OTC (IF)	OTC-IF · LO Logistics Management Outbound - OTC (IF)	2	2
124	LO-180	Manage Outbound Transportation - OTC (IF)	OTC-IF · LO Logistics Management Outbound - OTC (IF)	2	2
125	LO-190	Ship Deliver Orders - OTC (IF)	OTC-IF · LO Logistics Management Outbound - OTC (IF)	2	2
126	O-020	Capture Orders (IF)	OTC-IF · O-Order Management (IF)	2	2
127	O-030	Process Orders (IF)	OTC-IF · O-Order Management (IF)	2	2
128	O-040	Calculate Order Price (IF)	OTC-IF · O-Order Management (IF)	2	2
129	O-060	Manage and Track Orders (IF)	OTC-IF · O-Order Management (IF)	2	2
130	O-070	Manage Backorders (IF)	OTC-IF · O-Order Management (IF)	2	2
131	R-190	Manage Returns and Exchanges (IF)	OTC-IF · R-Returns (IF)	2	2
132	R-200	Return - Receive Materials and Services (IF)	OTC-IF · R-Returns (IF)	2	2
133	R-210	Returns - Determine Discrepant Material Disposition (IF)	OTC-IF · R-Returns (IF)	2	2
134	R-220	Returns - Manage In-bound Transportation (IF)	OTC-IF · R-Returns (IF)	2	2
135	BR-130	Billing Revenue (IP)	OTC-IP · BR-Billing and Rebates (IP)	2	2
136	BR-160	Manage Rebates (IP)	OTC-IP · BR-Billing and Rebates (IP)	2	2
137	BR-170	Manage Chargebacks (IP)	OTC-IP · BR-Billing and Rebates (IP)	2	2
138	CM-050	Manage Customer Credit Exposure (IP)	OTC-IP · CM-Credit and Collections Management (IP)	2	2
139	CM-060	Manage Collections (IP)	OTC-IP · CM-Credit and Collections Management (IP)	2	2
140	GT-010	Manage Global Trade Master Data (IP)	OTC-IP · GT-Global Trade (IP)	2	2
141	GT-020	Product Classification (IP)	OTC-IP · GT-Global Trade (IP)	2	2
142	GT-030	Compliance Screening (IP)	OTC-IP · GT-Global Trade (IP)	2	2
143	GT-040	Manage Licenses (IP)	OTC-IP · GT-Global Trade (IP)	2	2
144	GT-050	Customs Declaration Creation Export (IP)	OTC-IP · GT-Global Trade (IP)	2	2
145	GT-060	Customs declaration creation Import (IP)	OTC-IP · GT-Global Trade (IP)	2	2
146	GT-070	Customs Declaration Completion Export	OTC-IP · GT-Global Trade (IP)	2	2
147	GT-080	Customs Declaration Communication - Self Filing (IP)	OTC-IP · GT-Global Trade (IP)	2	2
148	GT-090	Customs declaration communication - broker filing (IP)	OTC-IP · GT-Global Trade (IP)	2	2
149	GT-110	Monitor Completed Declaration (IP)	OTC-IP · GT-Global Trade (IP)	2	2
150	GT-130	Intrastat Filing (S4) (IP)	OTC-IP · GT-Global Trade (IP)	2	2
151	LO-160	Pick Orders - OTC (IP)	OTC-IP · LO Logistics Management Outbound - OTC (IP)	2	2
152	LO-170	Pack Orders - OTC (IP)	OTC-IP · LO Logistics Management Outbound - OTC (IP)	2	2
153	LO-180	Manage Outbound Transportation - OTC (IP)	OTC-IP · LO Logistics Management Outbound - OTC (IP)	2	2
154	LO-190	Ship Deliver Orders - OTC (IP)	OTC-IP · LO Logistics Management Outbound - OTC (IP)	2	2
155	O-020	Capture Orders (IP)	OTC-IP · O-Order Management (IP)	2	2
156	O-030	Process Orders (IP)	OTC-IP · O-Order Management (IP)	2	2
157	O-040	Calculate Order Price (IP)	OTC-IP · O-Order Management (IP)	2	2
158	O-060	Manage and Track Orders (IP)	OTC-IP · O-Order Management (IP)	2	2
159	O-070	Manage Backorders (IP)	OTC-IP · O-Order Management (IP)	2	2
160	R-190	Manage Returns and Exchanges (IP)	OTC-IP · R-Returns (IP)	2	2
161	R-200	Return - Receive Materials and Services (IP)	OTC-IP · R-Returns (IP)	2	2
162	R-220	Returns - Manage In-bound Transportation (IP)	OTC-IP · R-Returns (IP)	2	2
163	R-230	Returns - Manage Storage & Internal Movement of Inventory (IP)	OTC-IP · R-Returns (IP)	2	2
164	R-240	Returns - Manage Storage & Internal Movement of Inventory (IP)	OTC-IP · R-Returns (IP)	2	2
165	R-250	Returns - Receive and Put-away Product (IP)	OTC-IP · R-Returns (IP)	2	2
166	R-260	Returns - Pick Orders (IP)	OTC-IP · R-Returns (IP)	2	2
167	R-270	Returns - Pack Orders (IP)	OTC-IP · R-Returns (IP)	2	2
168	R-280	Returns - Ship Orders (IP)	OTC-IP · R-Returns (IP)	2	2
169	R-290	Returns - Manage Lots	OTC-IP · R-Returns (IP)	2	2
170	L-040	Receive and Put-away Product - PTP	PTP · L Logistics and Inventory Management - PTP	2	2
171	L-060	Manage Storage and Internal Movement of Inventory - PTP	PTP · L Logistics and Inventory Management - PTP	2	2
172	L-110	Manage Lots Batches - PTP	PTP · L Logistics and Inventory Management - PTP	2	2
173	LI-030	Manage In-bound Transportation - PTP	PTP · LI Logistics Management Inbound - PTP	2	2
174	LI-100	Manage Supplier Consignment Stock	PTP · LI Logistics Management Inbound - PTP	2	2
175	LI-120	Receive Materials and Services - PTP	PTP · LI Logistics Management Inbound - PTP	2	2
176	LI-200	Determine Discrepant Material Disposition	PTP · LI Logistics Management Inbound - PTP	2	2
177	PM-040	Maintain Supplier Certification and Monitor Performance	PTP · PM-Procure Materials and Services (Direct and Indirect)	2	2
178	PM-050	Manage Quotation	PTP · PM-Procure Materials and Services (Direct and Indirect)	2	2
179	PM-070	Create and Maintain Purchase Requisitions	PTP · PM-Procure Materials and Services (Direct and Indirect)	2	2
180	PM-080	Purchase Materials and Services	PTP · PM-Procure Materials and Services (Direct and Indirect)	2	2
181	PM-090	Manage Contracts	PTP · PM-Procure Materials and Services (Direct and Indirect)	2	2
182	PM-110	Procure Subcontracting	PTP · PM-Procure Materials and Services (Direct and Indirect)	2	2
183	PM-150	Enable Payment	PTP · PM-Procure Materials and Services (Direct and Indirect)	2	2
184	QI-130	Perform Incoming Quality Assurance	PTP · QI-Quality Management (Incoming)	2	2

3 Current-State Architecture

Aggregated current-state: 49 systems, 47 connections, 394 flow hops.

3.1 Application Architecture

System-to-system integration flows. Color indicates IAPM lifecycle status (green = deployed, blue = developing, red = end-of-life).

graph TB %% -- ArchiMate 3.2 + Azure style classes -- classDef business fill:#FFFFB3,stroke:#F9A825,stroke-width:2px,color:#000 classDef app fill:#CCE5FF,stroke:#0078D4,stroke-width:2px,color:#003A6C classDef data fill:#BBDEFB,stroke:#1565C0,stroke-width:1px,color:#0D47A1,stroke-dasharray: 5 5 classDef middleware fill:#FFE0B2,stroke:#E65100,stroke-width:2px,color:#BF360C classDef eol fill:#FFCDD2,stroke:#C62828,stroke-width:2px,color:#B71C1C classDef saas fill:#E1BEE7,stroke:#7B1FA2,stroke-width:2px,color:#4A148C classDef cloud fill:#BBDEFB,stroke:#1565C0,stroke-width:2px,color:#0D47A1 classDef onprem fill:#C8E6C9,stroke:#2E7D32,stroke-width:2px,color:#1B5E20 subgraph AL["📦 Application Layer — Systems Integration"] direction LR SCA_APIGEE["📦 APIGEE"] SCA_All_ENT_Data["📦 All ENT Data"] SCA_Azure_ADF["📦 Azure ADF"] SCA_BOBJ["📦 BOBJ"] SCA_Blackline["📦 Blackline"] SCA_CFIN_S_4["📦 CFIN S/4"] SCA_CIBR["📦 CIBR"] SCA_Capital_Reporting_SAP_Cost_Reporting_Revenue_Segmentation_Procurement_Accrual["📦 Capital Reporting SAP Cost Reporting Revenue Segmentation Procurement Accrual"] SCA_Citibank["📦 Citibank"] SCA_Corp___IP_S_4["📦 Corp / IP S/4"] SCA_DataBricks["📦 DataBricks"] SCA_EATS["📦 EATS"] SCA_ECA["📦 ECA"] SCA_EDW["📦 EDW"] SCA_FCA["📦 FCA"] SCA_Finance_HANA["📦 Finance HANA"] SCA_GL_File_based_Interfaces__batch_["📦 GL File based Interfaces (batch)"] SCA_ICOST["📦 ICOST"] SCA_JEs_via_Mulesoft_SAP_PO["📦 JEs via Mulesoft/SAP PO"] SCA_Journal_Entries["📦 Journal Entries"] SCA_Legacy_MDG["📦 Legacy MDG"] SCA_MARS["📦 MARS"] SCA_MARS_or_XEUS_To_APF["📦 MARS or XEUS To APF"] SCA_Manage_General_Ledger_Perform_Closing_Perform_Trans_Processing_Perform_OH_Acctg___Allocation_In_House_Cash_Cash_Mgmt__SAP_Cost___Inventory_Accounts_Payable_Project_Accounting_Fixed_Asset_Accounting_Construction_Fin___PS_CPM__Order_Mgmt_Credit_Billing_Accounts_Receivable_Manage_Taxes___Indirect_Intel_Fed__Timekeeping_Dassian___Intel_Federal_Vistex__Rebates__Revenue_Intransits["📦 Manage General Ledger Perform Closing Perform Trans Processing Perform OH Acctg & Allocation In-House Cash/Cash Mgmt. SAP Cost & Inventory Accounts Payable Project Accounting Fixed Asset Accounting Construction Fin. (PS/CPM) Order Mgmt/Credit/Billing Accounts Receivable Manage Taxes - Indirect Intel Fed. Timekeeping Dassian – Intel Federal Vistex (Rebates) Revenue Intransits"] SCA_Manage_General_Ledger_Perform_Closing___Consolidations_Perform_Trans_Processing_Perform_OH_Acctg___Allocation["📦 Manage General Ledger Perform Closing – Consolidations Perform Trans Processing Perform OH Acctg & Allocation"] SCA_Manage_Liquidity_Manage_Capital_Structure_Manage_Financial_Risk["📦 Manage Liquidity Manage Capital Structure Manage Financial Risk"] SCA_Non_US_Payroll_Concur_T_E__23__systems_["📦 Non-US Payroll Concur T&E (23+ systems)"] SCA_PEGA["📦 PEGA"] SCA_Perform_Trans_Processing_Perform_Closing["📦 Perform Trans Processing Perform Closing"] SCA_Product_Cost_and_Inventory_Plan_the_Business["📦 Product Cost and Inventory Plan the Business"] SCA_Revenue_Forecast["📦 Revenue Forecast"] SCA_Revenue_Forecast_AR_Credit_Reporting["📦 Revenue Forecast AR/Credit Reporting"] SCA_SAP_BODS["📦 SAP BODS"] SCA_SAP_BW["📦 SAP BW"] SCA_SAP_ECC["📦 SAP ECC"] SCA_SAP_ECC___FP0["📦 SAP ECC - FP0"] SCA_SAP_IBP["📦 SAP IBP"] SCA_SAP_PO["📦 SAP PO"] SCA_SPEED["📦 SPEED"] SCA_SideCar["📦 SideCar"] SCA_SnowFlake["📦 SnowFlake"] SCA_TR_OneSource["📦 TR OneSource"] SCA_Tax_Determination["📦 Tax Determination"] SCA_US__Canada__LAR__EMEA_Indirect_Tax_Determination["📦 US, Canada, LAR, EMEA Indirect Tax Determination"] SCA_WorkStream["📦 WorkStream"] SCA_Workday["📦 Workday"] SCA_XEUS["📦 XEUS"] SCA_e_g__MES_300["📦 e.g. MES 300"] SCA_e_g__XEUS["📦 e.g. XEUS"] end SCA_APIGEE -->|"APIGEE"| SCA_PEGA SCA_Azure_ADF -->|"ADF Pipeline"| SCA_DataBricks SCA_CFIN_S_4 -->|"Direct"| SCA_MARS_or_XEUS_To_APF SCA_CIBR -->|"Internal"| SCA_ICOST SCA_CIBR -->|"SAP PO"| SCA_SAP_PO SCA_Capital_Reporting_SAP_Cost_Reporting_Revenue_Segmentation_Procurement_Accrual -->|"3×"| SCA_Revenue_Forecast_AR_Credit_Reporting SCA_Citibank -->|"3×"| SCA_JEs_via_Mulesoft_SAP_PO SCA_Corp___IP_S_4 -->|"SLT"| SCA_ECA SCA_DataBricks -->|"Internal"| SCA_SnowFlake SCA_EATS -->|"Internal"| SCA_ICOST SCA_ECA -->|"Internal"| SCA_CIBR SCA_ECA -->|"Internal"| SCA_ICOST SCA_EDW -->|"ETL"| SCA_CIBR SCA_EDW -->|"ETL"| SCA_ICOST SCA_FCA -->|"Direct"| SCA_ICOST SCA_Finance_HANA -->|"APIGEE"| SCA_APIGEE SCA_Finance_HANA -->|"Direct"| SCA_BOBJ SCA_Finance_HANA -->|"SAP PO"| SCA_SAP_PO SCA_ICOST -->|"3×"| SCA_All_ENT_Data SCA_ICOST -->|"SAP BODS"| SCA_SAP_BODS SCA_Legacy_MDG -->|"MDG"| SCA_SAP_ECC SCA_MARS -->|"Internal"| SCA_ICOST SCA_Manage_General_Ledger_Perform_Closing_Perform_Trans_Processing_Perform_OH_Acctg___Allocation_In_House_Cash_Cash_Mgmt__SAP_Cost___Inventory_Accounts_Payable_Project_Accounting_Fixed_Asset_Accounting_Construction_Fin___PS_CPM__Order_Mgmt_Credit_Billing_Accounts_Receivable_Manage_Taxes___Indirect_Intel_Fed__Timekeeping_Dassian___Intel_Federal_Vistex__Rebates__Revenue_Intransits -->|"3×"| SCA_JEs_via_Mulesoft_SAP_PO SCA_Manage_General_Ledger_Perform_Closing___Consolidations_Perform_Trans_Processing_Perform_OH_Acctg___Allocation -->|"3×"| SCA_Manage_General_Ledger_Perform_Closing_Perform_Trans_Processing_Perform_OH_Acctg___Allocation_In_House_Cash_Cash_Mgmt__SAP_Cost___Inventory_Accounts_Payable_Project_Accounting_Fixed_Asset_Accounting_Construction_Fin___PS_CPM__Order_Mgmt_Credit_Billing_Accounts_Receivable_Manage_Taxes___Indirect_Intel_Fed__Timekeeping_Dassian___Intel_Federal_Vistex__Rebates__Revenue_Intransits SCA_Manage_Liquidity_Manage_Capital_Structure_Manage_Financial_Risk -->|"3×"| SCA_GL_File_based_Interfaces__batch_ SCA_Non_US_Payroll_Concur_T_E__23__systems_ -->|"3×"| SCA_Tax_Determination SCA_Perform_Trans_Processing_Perform_Closing -->|"3×"| SCA_Citibank SCA_Perform_Trans_Processing_Perform_Closing -->|"3×"| SCA_Manage_Liquidity_Manage_Capital_Structure_Manage_Financial_Risk SCA_Product_Cost_and_Inventory_Plan_the_Business -->|"3×"| SCA_Journal_Entries SCA_Revenue_Forecast -->|"3×"| SCA_Capital_Reporting_SAP_Cost_Reporting_Revenue_Segmentation_Procurement_Accrual SCA_Revenue_Forecast_AR_Credit_Reporting -->|"3×"| SCA_SAP_BW SCA_SAP_BODS -->|"SAP BODS"| SCA_SAP_ECC SCA_SAP_ECC -->|"Replication"| SCA_CFIN_S_4 SCA_SAP_ECC -->|"ETL"| SCA_EDW SCA_SAP_ECC -->|"SLT"| SCA_Finance_HANA SCA_SAP_ECC -->|"SLT"| SCA_SideCar SCA_SAP_ECC___FP0 -->|"3×"| SCA_Manage_General_Ledger_Perform_Closing___Consolidations_Perform_Trans_Processing_Perform_OH_Acctg___Allocation SCA_SAP_IBP -->|"Direct"| SCA_ECA SCA_SAP_PO -->|"SAP PO"| SCA_SAP_ECC SCA_SPEED -->|"Direct"| SCA_EDW SCA_SPEED -->|"SAP PO"| SCA_SAP_PO SCA_SideCar -->|"CIF"| SCA_Azure_ADF SCA_US__Canada__LAR__EMEA_Indirect_Tax_Determination -->|"3×"| SCA_Blackline SCA_WorkStream -->|"Direct"| SCA_MARS SCA_Workday -->|"3×"| SCA_TR_OneSource SCA_XEUS -->|"Internal"| SCA_ICOST SCA_e_g__MES_300 -->|"e.g. Direct / API / File"| SCA_e_g__XEUS class SCA_APIGEE app class SCA_All_ENT_Data app class SCA_Azure_ADF app class SCA_BOBJ app class SCA_Blackline app class SCA_CFIN_S_4 app class SCA_CIBR app class SCA_Capital_Reporting_SAP_Cost_Reporting_Revenue_Segmentation_Procurement_Accrual app class SCA_Citibank app class SCA_Corp___IP_S_4 app class SCA_DataBricks app class SCA_EATS app class SCA_ECA app class SCA_EDW app class SCA_FCA app class SCA_Finance_HANA app class SCA_GL_File_based_Interfaces__batch_ app class SCA_ICOST app class SCA_JEs_via_Mulesoft_SAP_PO app class SCA_Journal_Entries app class SCA_Legacy_MDG app class SCA_MARS app class SCA_MARS_or_XEUS_To_APF app class SCA_Manage_General_Ledger_Perform_Closing_Perform_Trans_Processing_Perform_OH_Acctg___Allocation_In_House_Cash_Cash_Mgmt__SAP_Cost___Inventory_Accounts_Payable_Project_Accounting_Fixed_Asset_Accounting_Construction_Fin___PS_CPM__Order_Mgmt_Credit_Billing_Accounts_Receivable_Manage_Taxes___Indirect_Intel_Fed__Timekeeping_Dassian___Intel_Federal_Vistex__Rebates__Revenue_Intransits app class SCA_Manage_General_Ledger_Perform_Closing___Consolidations_Perform_Trans_Processing_Perform_OH_Acctg___Allocation app class SCA_Manage_Liquidity_Manage_Capital_Structure_Manage_Financial_Risk app class SCA_Non_US_Payroll_Concur_T_E__23__systems_ app class SCA_PEGA app class SCA_Perform_Trans_Processing_Perform_Closing app class SCA_Product_Cost_and_Inventory_Plan_the_Business app class SCA_Revenue_Forecast app class SCA_Revenue_Forecast_AR_Credit_Reporting app class SCA_SAP_BODS app class SCA_SAP_BW app class SCA_SAP_ECC app class SCA_SAP_ECC___FP0 app class SCA_SAP_IBP app class SCA_SAP_PO app class SCA_SPEED app class SCA_SideCar app class SCA_SnowFlake app class SCA_TR_OneSource app class SCA_Tax_Determination app class SCA_US__Canada__LAR__EMEA_Indirect_Tax_Determination app class SCA_WorkStream app class SCA_Workday app class SCA_XEUS app class SCA_e_g__MES_300 app class SCA_e_g__XEUS app style BL fill:#FFFDE7,stroke:#F9A825,stroke-width:2px style AL fill:#E3F2FD,stroke:#0078D4,stroke-width:2px

👁 View Diagram

3.2 Data Architecture

Applications (blue) sit above their hosting databases (green cylinders). Thick arrows show data movement between databases.

%%{init: {"theme": "base", "securityLevel": "loose", "themeVariables": {"fontSize": "15px", "fontFamily": "Segoe UI, Arial"}, "flowchart": {"useMaxWidth": false, "htmlLabels": true, "nodeSpacing": 35, "rankSpacing": 45}} }%% flowchart TB classDef appBox fill:#CCE5FF,stroke:#0078D4,stroke-width:2px,color:#003A6C classDef dbCyl fill:#C8E6C9,stroke:#2E7D32,stroke-width:2px,color:#1B5E20 classDef dbCloud fill:#BBDEFB,stroke:#0078D4,stroke-width:2px,color:#003A6C classDef dbData fill:#B2EBF2,stroke:#00838F,stroke-width:2px,color:#004D40 classDef eolBox fill:#FFCDD2,stroke:#C62828,stroke-width:2px,color:#B71C1C subgraph SCDCL_Oracle_DB[" "] direction TB SCDA_CFIN_S_4["CFIN S/4"]:::appBox SCDA_CIBR["CIBR"]:::eolBox SCDA_EATS["EATS"]:::eolBox SCDA_FCA["FCA"]:::eolBox SCDA_ICOST["ICOST"]:::appBox SCDA_SAP_ECC["SAP ECC"]:::appBox SCDA_SPEED["SPEED"]:::eolBox SCDD_Oracle_DB[("🗄️ Oracle DB")]:::dbCyl SCDA_CFIN_S_4 -.-> SCDD_Oracle_DB SCDA_CIBR -.-> SCDD_Oracle_DB SCDA_EATS -.-> SCDD_Oracle_DB SCDA_FCA -.-> SCDD_Oracle_DB SCDA_ICOST -.-> SCDD_Oracle_DB SCDA_SAP_ECC -.-> SCDD_Oracle_DB SCDA_SPEED -.-> SCDD_Oracle_DB end style SCDCL_Oracle_DB fill:#E8F5E9,stroke:#388E3C,stroke-width:1px subgraph SCDCL_PostgreSQL[" "] direction TB SCDA_MARS_or_XEUS_To_APF["MARS or XEUS To APF"]:::appBox SCDA_PEGA["PEGA"]:::eolBox SCDA_XEUS["XEUS"]:::eolBox SCDD_PostgreSQL[("🗄️ PostgreSQL")]:::dbCyl SCDA_MARS_or_XEUS_To_APF -.-> SCDD_PostgreSQL SCDA_PEGA -.-> SCDD_PostgreSQL SCDA_XEUS -.-> SCDD_PostgreSQL end style SCDCL_PostgreSQL fill:#E3F2FD,stroke:#1976D2,stroke-width:1px subgraph SCDCL_SAP_HANA[" "] direction TB SCDA_BOBJ["BOBJ"]:::appBox SCDA_Corp_IP_S_4["Corp / IP S/4"]:::appBox SCDA_Finance_HANA["Finance HANA"]:::appBox SCDA_SAP_IBP["SAP IBP"]:::appBox SCDA_SideCar["SideCar"]:::appBox SCDD_SAP_HANA[("🗄️ SAP HANA")]:::dbData SCDA_BOBJ -.-> SCDD_SAP_HANA SCDA_Corp_IP_S_4 -.-> SCDD_SAP_HANA SCDA_Finance_HANA -.-> SCDD_SAP_HANA SCDA_SAP_IBP -.-> SCDD_SAP_HANA SCDA_SideCar -.-> SCDD_SAP_HANA end style SCDCL_SAP_HANA fill:#FFF3E0,stroke:#E65100,stroke-width:1px subgraph SCDCL_SQL_Server[" "] direction TB SCDA_MARS["MARS"]:::eolBox SCDA_WorkStream["WorkStream"]:::eolBox SCDD_SQL_Server[("🗄️ SQL Server")]:::dbCyl SCDA_MARS -.-> SCDD_SQL_Server SCDA_WorkStream -.-> SCDD_SQL_Server end style SCDCL_SQL_Server fill:#FFFDE7,stroke:#F57F17,stroke-width:1px subgraph SCDCL_Snowflake[" "] direction TB SCDA_ECA["ECA"]:::appBox SCDD_Snowflake[("🗄️ Snowflake")]:::dbCloud SCDA_ECA -.-> SCDD_Snowflake end style SCDCL_Snowflake fill:#FCE4EC,stroke:#C62828,stroke-width:1px subgraph SCDCL_Teradata[" "] direction TB SCDA_EDW["EDW"]:::appBox SCDD_Teradata[("🗄️ Teradata")]:::dbData SCDA_EDW -.-> SCDD_Teradata end style SCDCL_Teradata fill:#E8EAF6,stroke:#283593,stroke-width:1px subgraph SCDCL_e_g_Azure_SQL[" "] direction TB SCDA_e_g_XEUS["e.g. XEUS"]:::appBox SCDD_e_g_Azure_SQL[("🗄️ e.g. Azure SQL")]:::dbCloud SCDA_e_g_XEUS -.-> SCDD_e_g_Azure_SQL end style SCDCL_e_g_Azure_SQL fill:#F3E5F5,stroke:#7B1FA2,stroke-width:1px subgraph SCDCL_e_g_SAP_HANA[" "] direction TB SCDA_e_g_MES_300["e.g. MES 300"]:::appBox SCDD_e_g_SAP_HANA[("🗄️ e.g. SAP HANA")]:::dbData SCDA_e_g_MES_300 -.-> SCDD_e_g_SAP_HANA end style SCDCL_e_g_SAP_HANA fill:#E0F2F1,stroke:#00695C,stroke-width:1px SCDA_SAP_PO["SAP PO"]:::appBox SCDA_Legacy_MDG["Legacy MDG"]:::appBox SCDA_Azure_ADF["Azure ADF"]:::appBox SCDA_DataBricks["DataBricks"]:::appBox SCDA_SnowFlake["SnowFlake"]:::appBox SCDA_SAP_BODS["SAP BODS"]:::appBox SCDA_APIGEE["APIGEE"]:::appBox SCDA_Non_US_Payroll_Concur_T_E_23_systems["Non-US Payroll Concur T&E (23+ systems)"]:::appBox SCDA_Tax_Determination["Tax Determination"]:::appBox SCDA_All_ENT_Data["All ENT Data"]:::appBox SCDA_Workday["Workday"]:::appBox SCDA_TR_OneSource["TR OneSource"]:::appBox SCDA_Revenue_Forecast["Revenue Forecast"]:::appBox SCDA_Capital_Reporting_SAP_Cost_Reporting_Revenue_Segmentation_Procurement_Accrual["Capital Reporting SAP Cost Reporting Revenue Segmentation Procurement Accrual"]:::appBox SCDA_Revenue_Forecast_AR_Credit_Reporting["Revenue Forecast AR/Credit Reporting"]:::appBox SCDA_SAP_BW["SAP BW"]:::eolBox SCDA_Product_Cost_and_Inventory_Plan_the_Business["Product Cost and Inventory Plan the Business"]:::appBox SCDA_Journal_Entries["Journal Entries"]:::appBox SCDA_SAP_ECC_FP0["SAP ECC - FP0"]:::appBox SCDA_Manage_General_Ledger_Perform_Closing_Consolidations_Perform_Trans_Processing_Perform_OH_Acctg_Allocation["Manage General Ledger Perform Closing – Consolidations Perform Trans Processing Perform OH Acctg & Allocation"]:::appBox SCDA_Manage_General_Ledger_Perform_Closing_Perform_Trans_Processing_Perform_OH_Acctg_Allocation_In_House_Cash_Cash_Mgmt_SAP_Cost_Inventory_Accounts_Payable_Project_Accounting_Fixed_Asset_Accounting_Construction_Fin_PS_CPM_Order_Mgmt_Credit_Billing_Accounts_Receivable_Manage_Taxes_Indirect_Intel_Fed_Timekeeping_Dassian_Intel_Federal_Vistex_Rebates_Revenue_Intransits["Manage General Ledger Perform Closing Perform Trans Processing Perform OH Acctg & Allocation In-House Cash/Cash Mgmt. SAP Cost & Inventory Accounts Payable Project Accounting Fixed Asset Accounting Construction Fin. (PS/CPM) Order Mgmt/Credit/Billing Accounts Receivable Manage Taxes - Indirect Intel Fed. Timekeeping Dassian – Intel Federal Vistex (Rebates) Revenue Intransits"]:::appBox SCDA_JEs_via_Mulesoft_SAP_PO["JEs via Mulesoft/SAP PO"]:::appBox SCDA_US_Canada_LAR_EMEA_Indirect_Tax_Determination["US, Canada, LAR, EMEA Indirect Tax Determination"]:::appBox SCDA_Blackline["Blackline"]:::appBox SCDA_Perform_Trans_Processing_Perform_Closing["Perform Trans Processing Perform Closing"]:::appBox SCDA_Citibank["Citibank"]:::appBox SCDA_Manage_Liquidity_Manage_Capital_Structure_Manage_Financial_Risk["Manage Liquidity Manage Capital Structure Manage Financial Risk"]:::appBox SCDA_GL_File_based_Interfaces_batch["GL File based Interfaces (batch)"]:::appBox SCDD_e_g_SAP_HANA ==>|"e.g. Direct / API / File"| SCDD_e_g_Azure_SQL SCDD_Oracle_DB ==>|"Direct"| SCDD_PostgreSQL SCDD_PostgreSQL ==>|"Internal"| SCDD_Oracle_DB SCDD_SQL_Server ==>|"Internal"| SCDD_Oracle_DB SCDD_Oracle_DB ==>|"Direct"| SCDD_Teradata SCDD_Oracle_DB ==>|"SLT"| SCDD_SAP_HANA SCDD_SAP_HANA ==>|"SLT"| SCDD_Snowflake SCDD_Snowflake ==>|"Internal"| SCDD_Oracle_DB SCDD_Oracle_DB ==>|"ETL"| SCDD_Teradata SCDD_Teradata ==>|"ETL"| SCDD_Oracle_DB SCDD_SAP_HANA ==>|"Direct"| SCDD_Snowflake subgraph Legend["📐 DATA ARCHITECTURE LEGEND"] direction LR L_A["Application"]:::appBox L_D[("🗄️ On-Prem DB")]:::dbCyl L_DC[("🗄️ Cloud DB")]:::dbCloud L_DD[("🗄️ Data Platform")]:::dbData L_E["End-of-Life"]:::eolBox end style Legend fill:#F5F5F5,stroke:#999,stroke-width:1px

👁 View Diagram

3.3 Technology Architecture

Applications grouped by hosting platform. Cloud platforms marked with ☁️.

%%{init: {"theme": "base", "securityLevel": "loose", "themeVariables": {"fontSize": "14px", "fontFamily": "Segoe UI, Arial"}, "flowchart": {"useMaxWidth": false, "htmlLabels": true, "nodeSpacing": 40, "rankSpacing": 50}} }%% flowchart TB classDef appBox fill:#CCE5FF,stroke:#0078D4,stroke-width:2px,color:#003A6C classDef platBox fill:#C8E6C9,stroke:#2E7D32,stroke-width:3px,color:#1B5E20 classDef eolBox fill:#FFCDD2,stroke:#C62828,stroke-width:2px,color:#B71C1C subgraph SCPP_Azure_Cloud["☁️ Azure (Cloud)"] direction LR SCPA_ECA["ECA"]:::appBox end style SCPP_Azure_Cloud fill:#BBDEFB,stroke:#0078D4,stroke-width:3px,color:#003A6C subgraph SCPP_Google_Cloud_SaaS["☁️ Google Cloud (SaaS)"] direction LR SCPA_APIGEE["APIGEE"]:::appBox end style SCPP_Google_Cloud_SaaS fill:#BBDEFB,stroke:#0078D4,stroke-width:3px,color:#003A6C subgraph SCPP_On_Prem_Linux["🖥️ On-Prem (Linux)"] direction LR SCPA_CFIN_S_4["CFIN S/4"]:::appBox SCPA_CIBR["CIBR"]:::eolBox SCPA_EATS["EATS"]:::eolBox SCPA_EDW["EDW"]:::appBox SCPA_FCA["FCA"]:::eolBox SCPA_ICOST["ICOST"]:::appBox SCPA_PEGA["PEGA"]:::eolBox SCPA_SPEED["SPEED"]:::eolBox SCPA_XEUS["XEUS"]:::eolBox end style SCPP_On_Prem_Linux fill:#C8E6C9,stroke:#2E7D32,stroke-width:3px,color:#1B5E20 subgraph SCPP_On_Prem_Windows["🖥️ On-Prem (Windows)"] direction LR SCPA_MARS["MARS"]:::eolBox SCPA_MARS_or_XEUS_To_APF["MARS or XEUS To APF"]:::appBox SCPA_WorkStream["WorkStream"]:::eolBox end style SCPP_On_Prem_Windows fill:#C8E6C9,stroke:#2E7D32,stroke-width:3px,color:#1B5E20 subgraph SCPP_SAP_BTP_Cloud["☁️ SAP BTP (Cloud)"] direction LR SCPA_SAP_IBP["SAP IBP"]:::appBox end style SCPP_SAP_BTP_Cloud fill:#BBDEFB,stroke:#0078D4,stroke-width:3px,color:#003A6C subgraph SCPP_SAP_HEC_On_Prem["🖥️ SAP HEC (On-Prem)"] direction LR SCPA_Corp_IP_S_4["Corp / IP S/4"]:::appBox SCPA_Finance_HANA["Finance HANA"]:::appBox SCPA_SideCar["SideCar"]:::appBox end style SCPP_SAP_HEC_On_Prem fill:#C8E6C9,stroke:#2E7D32,stroke-width:3px,color:#1B5E20 subgraph SCPP_SAP_On_Prem_Linux["🖥️ SAP On-Prem (Linux)"] direction LR SCPA_BOBJ["BOBJ"]:::appBox SCPA_SAP_ECC["SAP ECC"]:::appBox end style SCPP_SAP_On_Prem_Linux fill:#C8E6C9,stroke:#2E7D32,stroke-width:3px,color:#1B5E20 subgraph SCPP_e_g_Azure_PaaS["☁️ e.g. Azure PaaS"] direction LR SCPA_e_g_XEUS["e.g. XEUS"]:::appBox end style SCPP_e_g_Azure_PaaS fill:#BBDEFB,stroke:#0078D4,stroke-width:3px,color:#003A6C subgraph SCPP_e_g_S_4_HANA_2023["🖥️ e.g. S/4 HANA 2023"] direction LR SCPA_e_g_MES_300["e.g. MES 300"]:::appBox end style SCPP_e_g_S_4_HANA_2023 fill:#C8E6C9,stroke:#2E7D32,stroke-width:3px,color:#1B5E20 subgraph SCPP_Unassigned["📋 Other / Unassigned Platform"] direction LR SCPA_SAP_PO["SAP PO"]:::appBox SCPA_Legacy_MDG["Legacy MDG"]:::appBox SCPA_Azure_ADF["Azure ADF"]:::appBox SCPA_DataBricks["DataBricks"]:::appBox SCPA_SnowFlake["SnowFlake"]:::appBox SCPA_SAP_BODS["SAP BODS"]:::appBox SCPA_Non_US_Payroll_Concur_T_E_23_systems["Non-US Payroll Concur T&E (23+ systems)"]:::appBox SCPA_Tax_Determination["Tax Determination"]:::appBox SCPA_All_ENT_Data["All ENT Data"]:::appBox SCPA_Workday["Workday"]:::appBox SCPA_TR_OneSource["TR OneSource"]:::appBox SCPA_Revenue_Forecast["Revenue Forecast"]:::appBox SCPA_Capital_Reporting_SAP_Cost_Reporting_Revenue_Segmentation_Procurement_Accrual["Capital Reporting SAP Cost Reporting Revenue Segmentation Procurement Accrual"]:::appBox SCPA_Revenue_Forecast_AR_Credit_Reporting["Revenue Forecast AR/Credit Reporting"]:::appBox SCPA_SAP_BW["SAP BW"]:::eolBox SCPA_Product_Cost_and_Inventory_Plan_the_Business["Product Cost and Inventory Plan the Business"]:::appBox SCPA_Journal_Entries["Journal Entries"]:::appBox SCPA_SAP_ECC_FP0["SAP ECC - FP0"]:::appBox SCPA_Manage_General_Ledger_Perform_Closing_Consolidations_Perform_Trans_Processing_Perform_OH_Acctg_Allocation["Manage General Ledger Perform Closing – Consolidations Perform Trans Processing Perform OH Acctg & Allocation"]:::appBox SCPA_Manage_General_Ledger_Perform_Closing_Perform_Trans_Processing_Perform_OH_Acctg_Allocation_In_House_Cash_Cash_Mgmt_SAP_Cost_Inventory_Accounts_Payable_Project_Accounting_Fixed_Asset_Accounting_Construction_Fin_PS_CPM_Order_Mgmt_Credit_Billing_Accounts_Receivable_Manage_Taxes_Indirect_Intel_Fed_Timekeeping_Dassian_Intel_Federal_Vistex_Rebates_Revenue_Intransits["Manage General Ledger Perform Closing Perform Trans Processing Perform OH Acctg & Allocation In-House Cash/Cash Mgmt. SAP Cost & Inventory Accounts Payable Project Accounting Fixed Asset Accounting Construction Fin. (PS/CPM) Order Mgmt/Credit/Billing Accounts Receivable Manage Taxes - Indirect Intel Fed. Timekeeping Dassian – Intel Federal Vistex (Rebates) Revenue Intransits"]:::appBox SCPA_JEs_via_Mulesoft_SAP_PO["JEs via Mulesoft/SAP PO"]:::appBox SCPA_US_Canada_LAR_EMEA_Indirect_Tax_Determination["US, Canada, LAR, EMEA Indirect Tax Determination"]:::appBox SCPA_Blackline["Blackline"]:::appBox SCPA_Perform_Trans_Processing_Perform_Closing["Perform Trans Processing Perform Closing"]:::appBox SCPA_Citibank["Citibank"]:::appBox SCPA_Manage_Liquidity_Manage_Capital_Structure_Manage_Financial_Risk["Manage Liquidity Manage Capital Structure Manage Financial Risk"]:::appBox SCPA_GL_File_based_Interfaces_batch["GL File based Interfaces (batch)"]:::appBox end style SCPP_Unassigned fill:#FFF9C4,stroke:#F9A825,stroke-width:2px,color:#5D4037 SCPP_e_g_S_4_HANA_2023 ==>|"e.g. Direct / API / File"| SCPP_e_g_Azure_PaaS SCPP_On_Prem_Linux ==>|"Direct"| SCPP_On_Prem_Windows SCPP_On_Prem_Windows ==>|"Internal"| SCPP_On_Prem_Linux SCPP_SAP_On_Prem_Linux ==>|"SLT"| SCPP_SAP_HEC_On_Prem SCPP_SAP_HEC_On_Prem ==>|"SLT"| SCPP_Azure_Cloud SCPP_Azure_Cloud ==>|"Internal"| SCPP_On_Prem_Linux SCPP_SAP_On_Prem_Linux ==>|"ETL"| SCPP_On_Prem_Linux SCPP_SAP_HEC_On_Prem ==>|"APIGEE"| SCPP_Google_Cloud_SaaS SCPP_Google_Cloud_SaaS ==>|"APIGEE"| SCPP_On_Prem_Linux SCPP_SAP_HEC_On_Prem ==>|"Direct"| SCPP_SAP_On_Prem_Linux SCPP_SAP_BTP_Cloud ==>|"Direct"| SCPP_Azure_Cloud subgraph SCPLegend["📐 PLATFORM LEGEND"] direction LR SCPLC["☁️ Cloud"] SCPLS["🔮 SaaS"] SCPLO["🏢 On-Prem"] SCPLD["💾 Data Platform"] SCPLM["🔗 Middleware"] end style SCPLegend fill:#F5F5F5,stroke:#999,stroke-width:1px style SCPLC fill:#BBDEFB,stroke:#0078D4,stroke-width:3px,color:#003A6C style SCPLS fill:#E1BEE7,stroke:#7B1FA2,stroke-width:3px,color:#4A148C style SCPLO fill:#C8E6C9,stroke:#2E7D32,stroke-width:3px,color:#1B5E20 style SCPLD fill:#B2EBF2,stroke:#00838F,stroke-width:3px,color:#004D40 style SCPLM fill:#FFE0B2,stroke:#E65100,stroke-width:3px,color:#BF360C

👁 View Diagram

4 Future-State Architecture

Aggregated future-state: 2 systems, 1 connections, 313 flow hops.

4.1 Application Architecture

System-to-system integration flows. Color indicates IAPM lifecycle status (green = deployed, blue = developing, red = end-of-life).

👁 View Diagram

4.2 Data Architecture

Applications (blue) sit above their hosting databases (green cylinders). Thick arrows show data movement between databases.

👁 View Diagram

4.3 Technology Architecture

Applications grouped by hosting platform. Cloud platforms marked with ☁️.

👁 View Diagram

5 Transformation Analysis

5.1 System Landscape Changes

Category	Count	Systems
Added in Future State	0	—
Removed from Future State	38	APIGEE, All ENT Data, Azure ADF, BOBJ, Blackline, CFIN S/4, Capital Reporting SAP Cost Reporting Revenue Segmentation Procurement Accrual, Citibank, Corp / IP S/4, DataBricks, ECA, EDW, Finance HANA, GL File based Interfaces (batch), ICOST, JEs via Mulesoft/SAP PO, Journal Entries, Legacy MDG, MARS or XEUS To APF, Manage General Ledger Perform Closing Perform Trans Processing Perform OH Acctg & Allocation In-House Cash/Cash Mgmt. SAP Cost & Inventory Accounts Payable Project Accounting Fixed Asset Accounting Construction Fin. (PS/CPM) Order Mgmt/Credit/Billing Accounts Receivable Manage Taxes - Indirect Intel Fed. Timekeeping Dassian – Intel Federal Vistex (Rebates) Revenue Intransits, Manage General Ledger Perform Closing – Consolidations Perform Trans Processing Perform OH Acctg & Allocation, Manage Liquidity Manage Capital Structure Manage Financial Risk, Non-US Payroll Concur T&E (23+ systems), Perform Trans Processing Perform Closing, Product Cost and Inventory Plan the Business, Revenue Forecast, Revenue Forecast AR/Credit Reporting, SAP BODS, SAP ECC, SAP ECC - FP0, SAP IBP, SAP PO, SideCar, SnowFlake, TR OneSource, Tax Determination, US, Canada, LAR, EMEA Indirect Tax Determination, Workday
EOL Path (per IAPM)	9	CIBR, EATS, FCA, MARS, PEGA, SAP BW, SPEED, WorkStream, XEUS
Continuing Systems	2	—

Reconciliation Note: System lifecycle status is sourced from IAPM (Intel Application Portfolio Management). Systems shown as Removed from Future State are not in scope for this release but are not decommissioned unless marked EOL Path above. EOL decommissioning is planned post-R5.

Connections Not in Future State (46):

Source	Target
APIGEE	PEGA
Azure ADF	DataBricks
CFIN S/4	MARS or XEUS To APF
CIBR	ICOST
CIBR	SAP PO
Capital Reporting SAP Cost Reporting Revenue Segmentation Procurement Accrual	Revenue Forecast AR/Credit Reporting
Citibank	JEs via Mulesoft/SAP PO
Corp / IP S/4	ECA
DataBricks	SnowFlake
EATS	ICOST
ECA	CIBR
ECA	ICOST
EDW	CIBR
EDW	ICOST
FCA	ICOST
Finance HANA	APIGEE
Finance HANA	BOBJ
Finance HANA	SAP PO
ICOST	All ENT Data
ICOST	SAP BODS
Legacy MDG	SAP ECC
MARS	ICOST
Manage General Ledger Perform Closing Perform Trans Processing Perform OH Acctg & Allocation In-House Cash/Cash Mgmt. SAP Cost & Inventory Accounts Payable Project Accounting Fixed Asset Accounting Construction Fin. (PS/CPM) Order Mgmt/Credit/Billing Accounts Receivable Manage Taxes - Indirect Intel Fed. Timekeeping Dassian – Intel Federal Vistex (Rebates) Revenue Intransits	JEs via Mulesoft/SAP PO
Manage General Ledger Perform Closing – Consolidations Perform Trans Processing Perform OH Acctg & Allocation	Manage General Ledger Perform Closing Perform Trans Processing Perform OH Acctg & Allocation In-House Cash/Cash Mgmt. SAP Cost & Inventory Accounts Payable Project Accounting Fixed Asset Accounting Construction Fin. (PS/CPM) Order Mgmt/Credit/Billing Accounts Receivable Manage Taxes - Indirect Intel Fed. Timekeeping Dassian – Intel Federal Vistex (Rebates) Revenue Intransits
Manage Liquidity Manage Capital Structure Manage Financial Risk	GL File based Interfaces (batch)
Non-US Payroll Concur T&E (23+ systems)	Tax Determination
Perform Trans Processing Perform Closing	Citibank
Perform Trans Processing Perform Closing	Manage Liquidity Manage Capital Structure Manage Financial Risk
Product Cost and Inventory Plan the Business	Journal Entries
Revenue Forecast	Capital Reporting SAP Cost Reporting Revenue Segmentation Procurement Accrual
Revenue Forecast AR/Credit Reporting	SAP BW
SAP BODS	SAP ECC
SAP ECC	CFIN S/4
SAP ECC	EDW
SAP ECC	Finance HANA
SAP ECC	SideCar
SAP ECC - FP0	Manage General Ledger Perform Closing – Consolidations Perform Trans Processing Perform OH Acctg & Allocation
SAP IBP	ECA
SAP PO	SAP ECC
SPEED	EDW
SPEED	SAP PO
SideCar	Azure ADF
US, Canada, LAR, EMEA Indirect Tax Determination	Blackline
WorkStream	MARS
Workday	TR OneSource
XEUS	ICOST

5.2 Integration Complexity Delta

Systems with connectivity changes (and top hub systems):

System	Current Connections	Delta
APIGEE	2	-2
All ENT Data	1	-1
Azure ADF	2	-2
BOBJ	1	-1
Blackline	1	-1
CFIN S/4	2	-2
CIBR	4	-4
Capital Reporting SAP Cost Reporting Revenue Segmentation Procurement Accrual	2	-2
Citibank	2	-2
Corp / IP S/4	1	-1
DataBricks	2	-2
EATS	1	-1
ECA	4	-4
EDW	4	-4
FCA	1	-1
Finance HANA	4	-4
GL File based Interfaces (batch)	1	-1
ICOST	9	-9
JEs via Mulesoft/SAP PO	2	-2
Journal Entries	1	-1
Legacy MDG	1	-1
MARS	2	-2
MARS or XEUS To APF	1	-1
Manage General Ledger Perform Closing Perform Trans Processing Perform OH Acctg & Allocation In-House Cash/Cash Mgmt. SAP Cost & Inventory Accounts Payable Project Accounting Fixed Asset Accounting Construction Fin. (PS/CPM) Order Mgmt/Credit/Billing Accounts Receivable Manage Taxes - Indirect Intel Fed. Timekeeping Dassian – Intel Federal Vistex (Rebates) Revenue Intransits	2	-2
Manage General Ledger Perform Closing – Consolidations Perform Trans Processing Perform OH Acctg & Allocation	2	-2
Manage Liquidity Manage Capital Structure Manage Financial Risk	2	-2
Non-US Payroll Concur T&E (23+ systems)	1	-1
PEGA	1	-1
Perform Trans Processing Perform Closing	2	-2
Product Cost and Inventory Plan the Business	1	-1
Revenue Forecast	1	-1
Revenue Forecast AR/Credit Reporting	2	-2
SAP BODS	2	-2
SAP BW	1	-1
SAP ECC	7	-7
SAP ECC - FP0	1	-1
SAP IBP	1	-1
SAP PO	4	-4
SPEED	2	-2
SideCar	2	-2
SnowFlake	1	-1
TR OneSource	1	-1
Tax Determination	1	-1
US, Canada, LAR, EMEA Indirect Tax Determination	1	-1
WorkStream	1	-1
Workday	1	-1
XEUS	1	-1

5.3 Release-over-Release Changes

Changes between adjacent releases — additions and removals of applications, databases, and technology platforms. System lifecycle sourced from IAPM.

R1 -> R2

No changes detected between releases.

R2 -> R3

Applications:

Change	Applications
Added	ATCR, CFIN S/4 HANA, Capacity Forecast Data Store, Corp / IP S/4 HANA, DMOCR, DXCR, ECA-ADLS, ECA-DataBricks, ECA-SnowFlake, ECM (Windchill), FCS, GraphiteConnect, ICS (Phoenix), IF Blue Yonder, IF PDH Consumptional, IF PDH Foundational, IF PDH Raw, IF S/4 HANA, IP Blue Yonder, IP PDH Consumptional, IP PDH Foundational, IP PDH Raw, MARS, MES 300, PDF-SMH, PDM Translator, Power BI (DARC), SAP Ariba, SAP BOBJ, SAP IBP, SAP PAPM, SAP S/4 MDG, SAP SAC, SCS, SPEED, SideCar, WSPW, WorkStream, XEUS
Removed	e.g. MES 300, e.g. XEUS

Change

Applications

Added

ATCR, CFIN S/4 HANA, Capacity Forecast Data Store, Corp / IP S/4 HANA, DMOCR, DXCR, ECA-ADLS, ECA-DataBricks, ECA-SnowFlake, ECM (Windchill), FCS, GraphiteConnect, ICS (Phoenix), IF Blue Yonder, IF PDH Consumptional, IF PDH Foundational, IF PDH Raw, IF S/4 HANA, IP Blue Yonder, IP PDH Consumptional, IP PDH Foundational, IP PDH Raw, MARS, MES 300, PDF-SMH, PDM Translator, Power BI (DARC), SAP Ariba, SAP BOBJ, SAP IBP, SAP PAPM, SAP S/4 MDG, SAP SAC, SCS, SPEED, SideCar, WSPW, WorkStream, XEUS

Removed

e.g. MES 300, e.g. XEUS

Databases:

Change	Databases
Added	ADLS (Azure Data Lake), Azure Analysis Services, Azure Data Lake (ADLS), Delta Lake (Data bricks), MS SQL, Oracle, Oracle & Apache Cassandra, PostgreSQL, S4/HANA - SideCar, SAP HANA, SAP HANA Cloud, Snowflake BY, Snowflake Cloud DW, Snowflake Cloud DW (PDH)
Removed	Oracle DB, e.g. Azure SQL, e.g. SAP HANA

Technology Platforms:

Change	Platforms
Added	Blue Yonder Cloud SaaS, ECA Azure Platform, ECA Azure Platform (PDH), ECA Platform, GraphiteConnect Cloud SaaS, Linux Server Platform, MS Windows Server Platform, Microsoft Power BI SaaS, S4/HANA Netweaver (SideCar), SAP BusinessObjects On-Premise, SAP HANA Cloud, SAP MDG On-Premise, SAP S/4HANA Central Finance, SAP S/4HANA On-Premise, Snowflake on ECA Cloud
Removed	Intel MES On-Premise, Intel Middleware On-Premise, e.g. Azure PaaS, e.g. S/4 HANA 2023

6 Capability Detail Reference

For detailed architecture information, navigate to the individual L2 capability documents. Each L2 document contains the full TOGAF BDAT analysis including:

Business Architecture — BPMN process flows, business drivers, success criteria
Data Architecture — Source-to-target data flows with DB platforms
Application Architecture — Integration patterns, middleware, protocols
Technology Architecture — Platform inventory, deployment topology
RICEFW / Clean Core — SAP development object tracking

#	Capability	L1 Process	Architecture Doc
1	R2A Option 1 Customer Requests Expedite - Service Fee with Existing SO	E2E · E2E-80 R2 Customer Requests Expedite	E2E-80
2	E2E-08	E2E · Forecast to Stock	E2E-08
3	IMR Flow	E2E · Forecast to Stock	E2E-110
4	R3 IMR Labs Process	E2E · Forecast to Stock	E2E-113
5	E2E-117	E2E · Forecast to Stock	E2E-117
6	E2E-118	E2E · Forecast to Stock	E2E-118
7	E2E-122	E2E · Forecast to Stock	E2E-122
8	E2E-45	E2E · Forecast to Stock	E2E-45
9	E2E-67	E2E · Forecast to Stock	E2E-67
10	-Intel Foundry NPI planning and execution processes	E2E · Forecast to Stock	E2E-68
11	E2E-71	E2E · Forecast to Stock	E2E-71
12	IP	E2E · Forecast to Stock	E2E-72
13	R3 Hybrid Manufacturing process with external Wafer Procurement & Internal processing of	E2E · Forecast to Stock	E2E-73
14	R3 Internal manufacturing process for Finished Goods in Intel Foundry with Planning integrati	E2E · Forecast to Stock	E2E-74
15	Internal manufacturing process for Finished Goods in Intel Foundry with sales to External cus	E2E · Forecast to Stock	E2E-76
16	Intel Foundry - Inventory Transfer Shipment of goods through Stock transfer (Interim State)	E2E · Forecast to Stock	E2E-84
17	R3 Intel Foundry Maintenance process through spare parts (SWAP)	E2E · Forecast to Stock	E2E-94
18	R3 Customer Master Data	E2E · Master Data	E2E-89
19	R3 Material Master Data	E2E · Master Data	E2E-90
20	R3 Bill of Material BOM Data	E2E · Master Data	E2E-91
21	R3 Vendor Master Data	E2E · Master Data	E2E-92
22	IF Simplified PO-SO Model	E2E · Order to Cash	IF_Simplified_PO-SO_Model
23	Order to Cash (IF)	E2E · Order to Cash	Order_to_Cash_IF
24	Order to Cash (IP)	E2E · Order to Cash	Order_to_Cash_IP
25	R3 - Purchase Requisition to Payments for Direct procurement with Planning Integration (Box	E2E · Procure to Pay	E2E-100
26	R3 Procurement of WIINGS Replacement Related Commodities	E2E · Procure to Pay	E2E-103
27	R3 - Partner Owned Equipment Order	E2E · Procure to Pay	E2E-107
28	R3 Raw Silicon Procurement	E2E · Procure to Pay	E2E-112
29	R4 SIMS Harvest Process	E2E · Procure to Pay	E2E-114
30	R3 Inter-company Asset Transfer Process	E2E · Procure to Pay	E2E-115
31	R3 Wafer Reclaim Process	E2E · Procure to Pay	E2E-116
32	R3 Shipping Rejects Inventory Movement	E2E · Procure to Pay	E2E-119
33	R3 RM Bailed Inventory Movement (Straddle)	E2E · Procure to Pay	E2E-121
34	TD Substrates Manufacturing Process	E2E · Procure to Pay	E2E-123
35	R3 Sourcing Request-Project to Contracts for Direct-Capital on Ariba with Pricing Updates	E2E · Procure to Pay	E2E-40
36	R3 Sourcing Request	E2E · Procure to Pay	E2E-41
37	Process Procurement Card Invoice	E2E · Procure to Pay	E2E-43
38	R3 - Intel Owned Consignment with Planning Integration	E2E · Procure to Pay	E2E-44
39	R3 Direct procurement with Planning Integration-AT	E2E · Procure to Pay	E2E-46
40	Purchase Requisition to Payments for Direct procurement with planning integration - Fab Mater	E2E · Procure to Pay	E2E-47
41	R3 Purchase Requisition to Payments for procurement with financial planning and asset managem	E2E · Procure to Pay	E2E-49
42	Purchase Requisition to Payments for Indirect - Construction (Small Construction IPCS, Mainte	E2E · Procure to Pay	E2E-50
43	Purchase Requisition to Payments for Indirect Materials (Non-IPN and Non-Inventoried)	E2E · Procure to Pay	E2E-51
44	Purchase Requisition to Payments for Indirect Non-Mfg. & Mfg. procurement	E2E · Procure to Pay	E2E-52
45	Purchase Requisition to Payments for Indirect procurement (simple material or services like H	E2E · Procure to Pay	E2E-53
46	R3 Subcontracting with Planning integration- Foundry,OSAT,ODM	E2E · Procure to Pay	E2E-57
47	R3 Rework Re-localization in Factory	E2E · Procure to Pay	E2E-59
48	R3 Consignment Material - Vendor	E2E · Procure to Pay	E2E-61
49	R3 Vendor Return for Direct Material	E2E · Procure to Pay	E2E-62
50	R3 - Substrates - (PTP) PR to PO scope for Internal Manufacturing (Intel Foundry) & Exte	E2E · Procure to Pay	E2E-70
51	R3 Construction materials & equipment procurement process inclusive of OFCI (Like equipme	E2E · Procure to Pay	E2E-88
52	R3 Straddle & R4 SIMS Design with Returns	E2E · Procure to Pay	E2E-96
53	R3 Equipment Product Supporting Items (PSI) Procurement	E2E · Procure to Pay	E2E-98
54	Perform Transaction Processing	FPR · DC Manage Accounting and Control Data	DC-010
55	Manage the General Ledger	FPR · DC Manage Accounting and Control Data	DC-020
56	Perform Closing	FPR · DC Manage Accounting and Control Data	DC-030
57	Perform Fixed Asset Accounting	FPR · DC Manage Accounting and Control Data	DC-040
58	Project Accounting	FPR · DC Manage Accounting and Control Data	DC-050
59	Manage Taxes	FPR · DC Manage Accounting and Control Data	DC-060
60	Revenue Recognition	FPR · DC Manage Accounting and Control Data	DC-100
61	Manage Intercompany	FPR · DC Manage Accounting and Control Data	DC-110
62	Maintenance & Management Accounting	FPR · DC Manage Accounting and Control Data	DC-120
63	Perform Overhead Accounting and Allocation	FPR · DS Provide Decision Support	DS-010
64	Perform Product Costing and Inventory Valuation	FPR · DS Provide Decision Support	DS-020
65	Perform Customer and Product Profitability Analysis	FPR · DS Provide Decision Support	DS-030
66	Plan the Business	FPR · MB Plan and Manage Business	MB-060
67	Prepare Budgets	FPR · MB Plan and Manage Business	MB-070
68	Manage Liquidity	FPR · MR Manage Capital and Risk	MR-010
69	Manage Capital Structure	FPR · MR Manage Capital and Risk	MR-020
70	Manage Financial Risk	FPR · MR Manage Capital and Risk	MR-030
71	In-House Banking	FPR · MR Manage Capital and Risk	MR-070
72	Process Receipts	FPR · OR Receivables Management	OR-140
73	Receive and Put-away Product - FTS (IF)	FTS-IF · L Logistics and Inventory Management - FTS (IF)	L-040
74	Manage Storage & Internal Movement of Inventory - FTS (IF)	FTS-IF · L Logistics and Inventory Management - FTS (IF)	L-060
75	Manage Lots Batches - FTS (IF)	FTS-IF · L Logistics and Inventory Management - FTS (IF)	L-110
76	Manage Line Replenishment - FTS (IF)	FTS-IF · L Logistics and Inventory Management - FTS (IF)	L-120
77	Receive Materials and Services - FTS (IF)	FTS-IF · LI Logistics Management Inbound - FTS (IF)	LI-120
78	Pick Orders- FTS (IF)	FTS-IF · LO Logistics Management Outbound - FTS (IF)	LO-160
79	Pack Order - FTS (IF)	FTS-IF · LO Logistics Management Outbound - FTS (IF)	LO-170
80	Manage Outbound Transportation - FTS (IF)	FTS-IF · LO Logistics Management Outbound - FTS (IF)	LO-180
81	Ship	FTS-IF · LO Logistics Management Outbound - FTS (IF)	LO-190
82	Perform Materials Requirement Planning (IF)	FTS-IF · M Mfg. Schedule and Execution (IF)	M-080
83	Schedule Production (IF)	FTS-IF · M Mfg. Schedule and Execution (IF)	M-090
84	Execute Production (IF)	FTS-IF · M Mfg. Schedule and Execution (IF)	M-100
85	Control and Report Production Operations (IF)	FTS-IF · M Mfg. Schedule and Execution (IF)	M-170
86	Identify Maintenance Structure	FTS-IF · PE Manage Plant, Equipment and Facilities	PE-020
87	Monitor	FTS-IF · PE Manage Plant, Equipment and Facilities	PE-040
88	Maintain Work Order Historical Documentation	FTS-IF · PE Manage Plant, Equipment and Facilities	PE-050
89	Maintain and Manage Master Maintenance Records	FTS-IF · PE Manage Plant, Equipment and Facilities	PE-060
90	Identify and Plan Plant Maintenance	FTS-IF · PE Manage Plant, Equipment and Facilities	PE-070
91	Execute Plant Maintenance	FTS-IF · PE Manage Plant, Equipment and Facilities	PE-090
92	Supply Planning & Management (IF)	FTS-IF · PLB Supply Chain Planning (IF)	PLB-020
93	Manage Product Disposition (IF)	FTS-IF · Q Quality Management (IF)	Q-140
94	Manage Storage and Internal Movement of Inventory - FTS (IP)	FTS-IP · L Logistics and Inventory Management - FTS (IP)	L-060
95	Receive Materials and Services - FTS (IP)	FTS-IP · LI Logistics Management Inbound - FTS (IP)	LI-120
96	Pick Orders - FTS (IP)	FTS-IP · LO Logistics Management Outbound - FTS (IP)	LO-160
97	Pack Orders - FTS (IP)	FTS-IP · LO Logistics Management Outbound - FTS (IP)	LO-170
98	Manage Outbound Transportation - FTS (IP)	FTS-IP · LO Logistics Management Outbound - FTS (IP)	LO-180
99	Ship	FTS-IP · LO Logistics Management Outbound - FTS (IP)	LO-190
100	Perform Materials Requirement Planning (IP)	FTS-IP · M Mfg. Schedule and Execution (IP)	M-080
101	Schedule Production (IP)	FTS-IP · M Mfg. Schedule and Execution (IP)	M-090
102	Execute Production (IP)	FTS-IP · M Mfg. Schedule and Execution (IP)	M-100
103	Supply Planning & Management (IP)	FTS-IP · PLB Supply Chain Planning (IP)	PLB-020
104	Responsive Demand and Supply Matching (RDSM) (IP)	FTS-IP · PLB Supply Chain Planning (IP)	PLB-050
105	Manage Product Disposition (IP)	FTS-IP · Q Quality Management (IP)	Q-140
106	Create and Maintain Vendors	MDM · MDM-Manage Master Data	MDM-020
107	Create and Maintain Customers	MDM · MDM-Manage Master Data	MDM-130
108	Create and Maintain Reference Data	MDM · MDM-Manage Master Data	MDM-140
109	Maintain Product Related Data	MDM · MDM-Manage Master Data	MDM-150
110	Billing Revenue (IF)	OTC-IF · BR-Billing and Rebates (IF)	BR-130
111	Manage Customer Credit Exposure (IF)	OTC-IF · CM-Credit and Collections Management (IF)	CM-050
112	Manage Collections (IF)	OTC-IF · CM-Credit and Collections Management (IF)	CM-060
113	Manage Global Trade Master Data (IF)	OTC-IF · GT Global Trade (IF)	GT-010
114	Product Classification (IF)	OTC-IF · GT Global Trade (IF)	GT-020
115	Compliance Screening (IF)	OTC-IF · GT Global Trade (IF)	GT-030
116	Manage Licenses (IF)	OTC-IF · GT Global Trade (IF)	GT-040
117	Customs declaration creation Export (IF)	OTC-IF · GT Global Trade (IF)	GT-050
118	Customs Declaration Completion Export	OTC-IF · GT Global Trade (IF)	GT-070
119	Customs Declaration Communication - Self Filing (IF)	OTC-IF · GT Global Trade (IF)	GT-080
120	Monitor completed declaration (IF)	OTC-IF · GT Global Trade (IF)	GT-110
121	Intrastat Filing (S4) (IF)	OTC-IF · GT Global Trade (IF)	GT-130
122	Pick Orders - OTC (IF)	OTC-IF · LO Logistics Management Outbound - OTC (IF)	LO-160
123	Pack Orders - OTC (IF)	OTC-IF · LO Logistics Management Outbound - OTC (IF)	LO-170
124	Manage Outbound Transportation - OTC (IF)	OTC-IF · LO Logistics Management Outbound - OTC (IF)	LO-180
125	Ship Deliver Orders - OTC (IF)	OTC-IF · LO Logistics Management Outbound - OTC (IF)	LO-190
126	Capture Orders (IF)	OTC-IF · O-Order Management (IF)	O-020
127	Process Orders (IF)	OTC-IF · O-Order Management (IF)	O-030
128	Calculate Order Price (IF)	OTC-IF · O-Order Management (IF)	O-040
129	Manage and Track Orders (IF)	OTC-IF · O-Order Management (IF)	O-060
130	Manage Backorders (IF)	OTC-IF · O-Order Management (IF)	O-070
131	Manage Returns and Exchanges (IF)	OTC-IF · R-Returns (IF)	R-190
132	Return - Receive Materials and Services (IF)	OTC-IF · R-Returns (IF)	R-200
133	Returns - Determine Discrepant Material Disposition (IF)	OTC-IF · R-Returns (IF)	R-210
134	Returns - Manage In-bound Transportation (IF)	OTC-IF · R-Returns (IF)	R-220
135	Billing Revenue (IP)	OTC-IP · BR-Billing and Rebates (IP)	BR-130
136	Manage Rebates (IP)	OTC-IP · BR-Billing and Rebates (IP)	BR-160
137	Manage Chargebacks (IP)	OTC-IP · BR-Billing and Rebates (IP)	BR-170
138	Manage Customer Credit Exposure (IP)	OTC-IP · CM-Credit and Collections Management (IP)	CM-050
139	Manage Collections (IP)	OTC-IP · CM-Credit and Collections Management (IP)	CM-060
140	Manage Global Trade Master Data (IP)	OTC-IP · GT-Global Trade (IP)	GT-010
141	Product Classification (IP)	OTC-IP · GT-Global Trade (IP)	GT-020
142	Compliance Screening (IP)	OTC-IP · GT-Global Trade (IP)	GT-030
143	Manage Licenses (IP)	OTC-IP · GT-Global Trade (IP)	GT-040
144	Customs Declaration Creation Export (IP)	OTC-IP · GT-Global Trade (IP)	GT-050
145	Customs declaration creation Import (IP)	OTC-IP · GT-Global Trade (IP)	GT-060
146	Customs Declaration Completion Export	OTC-IP · GT-Global Trade (IP)	GT-070
147	Customs Declaration Communication - Self Filing (IP)	OTC-IP · GT-Global Trade (IP)	GT-080
148	Customs declaration communication - broker filing (IP)	OTC-IP · GT-Global Trade (IP)	GT-090
149	Monitor Completed Declaration (IP)	OTC-IP · GT-Global Trade (IP)	GT-110
150	Intrastat Filing (S4) (IP)	OTC-IP · GT-Global Trade (IP)	GT-130
151	Pick Orders - OTC (IP)	OTC-IP · LO Logistics Management Outbound - OTC (IP)	LO-160
152	Pack Orders - OTC (IP)	OTC-IP · LO Logistics Management Outbound - OTC (IP)	LO-170
153	Manage Outbound Transportation - OTC (IP)	OTC-IP · LO Logistics Management Outbound - OTC (IP)	LO-180
154	Ship Deliver Orders - OTC (IP)	OTC-IP · LO Logistics Management Outbound - OTC (IP)	LO-190
155	Capture Orders (IP)	OTC-IP · O-Order Management (IP)	O-020
156	Process Orders (IP)	OTC-IP · O-Order Management (IP)	O-030
157	Calculate Order Price (IP)	OTC-IP · O-Order Management (IP)	O-040
158	Manage and Track Orders (IP)	OTC-IP · O-Order Management (IP)	O-060
159	Manage Backorders (IP)	OTC-IP · O-Order Management (IP)	O-070
160	Manage Returns and Exchanges (IP)	OTC-IP · R-Returns (IP)	R-190
161	Return - Receive Materials and Services (IP)	OTC-IP · R-Returns (IP)	R-200
162	Returns - Manage In-bound Transportation (IP)	OTC-IP · R-Returns (IP)	R-220
163	Returns - Manage Storage & Internal Movement of Inventory (IP)	OTC-IP · R-Returns (IP)	R-230
164	Returns - Manage Storage & Internal Movement of Inventory (IP)	OTC-IP · R-Returns (IP)	R-240
165	Returns - Receive and Put-away Product (IP)	OTC-IP · R-Returns (IP)	R-250
166	Returns - Pick Orders (IP)	OTC-IP · R-Returns (IP)	R-260
167	Returns - Pack Orders (IP)	OTC-IP · R-Returns (IP)	R-270
168	Returns - Ship Orders (IP)	OTC-IP · R-Returns (IP)	R-280
169	Returns - Manage Lots	OTC-IP · R-Returns (IP)	R-290
170	Receive and Put-away Product - PTP	PTP · L Logistics and Inventory Management - PTP	L-040
171	Manage Storage and Internal Movement of Inventory - PTP	PTP · L Logistics and Inventory Management - PTP	L-060
172	Manage Lots Batches - PTP	PTP · L Logistics and Inventory Management - PTP	L-110
173	Manage In-bound Transportation - PTP	PTP · LI Logistics Management Inbound - PTP	LI-030
174	Manage Supplier Consignment Stock	PTP · LI Logistics Management Inbound - PTP	LI-100
175	Receive Materials and Services - PTP	PTP · LI Logistics Management Inbound - PTP	LI-120
176	Determine Discrepant Material Disposition	PTP · LI Logistics Management Inbound - PTP	LI-200
177	Maintain Supplier Certification and Monitor Performance	PTP · PM-Procure Materials and Services (Direct and Indirect)	PM-040
178	Manage Quotation	PTP · PM-Procure Materials and Services (Direct and Indirect)	PM-050
179	Create and Maintain Purchase Requisitions	PTP · PM-Procure Materials and Services (Direct and Indirect)	PM-070
180	Purchase Materials and Services	PTP · PM-Procure Materials and Services (Direct and Indirect)	PM-080
181	Manage Contracts	PTP · PM-Procure Materials and Services (Direct and Indirect)	PM-090
182	Procure Subcontracting	PTP · PM-Procure Materials and Services (Direct and Indirect)	PM-110
183	Enable Payment	PTP · PM-Procure Materials and Services (Direct and Indirect)	PM-150
184	Perform Incoming Quality Assurance	PTP · QI-Quality Management (Incoming)	QI-130

IAO Program Architecture Summary

TOGAF BDAT — Aggregated Architecture View

Table of Contents

1 Executive Summary

1.1 Process Readiness Summary

2 Capability Inventory

3 Current-State Architecture

3.1 Application Architecture

3.2 Data Architecture

3.3 Technology Architecture

4 Future-State Architecture

4.1 Application Architecture

4.2 Data Architecture

4.3 Technology Architecture

5 Transformation Analysis

5.1 System Landscape Changes

5.2 Integration Complexity Delta

5.3 Release-over-Release Changes

R1 -> R2

R2 -> R3

6 Capability Detail Reference