DC-020 — Manage the General Ledger

Architecture Document (TOGAF BDAT)

Finance Plan To Report (FPR) Tower
Capability DC-020 · DC Manage Accounting and Control Data

IAO Program · R1 – R5
Generated: May 2026
Sajiv Francis

IAO Architecture Pipeline — Intel Confidential

1. Executive Summary

This Architecture Document defines the Business, Data, Application, and Technology (BDAT) architecture for DC-020 Manage the General Ledger within the IAO program. It includes 7 BPMN process diagram(s) in Section 3.

Dimension	Value
Tower	Finance Plan To Report (FPR)
Process Group	DC Manage Accounting and Control Data
Capability	DC-020 - Manage the General Ledger
Release	R1 – R5
Total Systems	0
System Status	0 Deployed, 0 Developing, 0 EOL, 0 Pending IAPM
RICEFW Objects	17 Reports, 86 Interfaces, 25 Conversions, 220 Enhancements, 1 Forms, 18 Workflows

System nodes in architecture diagrams are IAPM-linked where matches exist (0/0 matched) — click any linked node to open its IAPM page. Diagrams require securityLevel: 'loose' for click events.

2. Business Context & Objectives

2.1 Classification

Level	Value
L0 Tower	Finance Plan To Report
L1 Process	DC Manage Accounting and Control Data
L2 Capability	DC-020 - Manage the General Ledger

2.2 Business Drivers

#	Driver	Description	Strategic Alignment	Priority
1	S/4 HANA Finance Consolidation	Migrate legacy costing and reporting platforms to unified S/4 HANA finance backbone	IDM 2.0 Core Finance Transformation	High
2	Real-Time Financial Visibility	Enable real-time cost reporting and variance analysis replacing batch-driven legacy processes	CFO Digital Finance Initiative	High
3	Regulatory Compliance Readiness	Ensure SOX compliance and audit trail continuity through the ERP transition period	Intel Corporate Compliance	Medium
4	DC-020 Process Migration	Migrate DC-020 business processes and 0 integrated systems from legacy to S/4 HANA target architecture	IDM 2.0 Finance	High

2.3 Success Criteria

Metric	Target	Measure	Baseline	Owner
Month-End Close Cycle Time	< 3 business days	Calendar days from period close trigger to final posting	5 business days (legacy)	Finance Controller
Cost Variance Accuracy	< 0.5% deviation	Variance between standard and actual cost post-migration	1.2% (ICOST baseline)	Cost Accounting Lead
System Availability (Finance)	99.9% uptime	S/4 HANA finance module availability during business hours	99.5% (legacy)	IT Operations
DC-020 Migration Completeness	100% flow chains validated	All 0 flow chains verified in target state	0% (pre-migration)	Tower Architect

2.4 Companion Documents

Document	Description
Business Architecture	Included in this document (Section 3) — process flows from BPMN diagrams
This Document	Full BDAT Architecture — Business + Data + Application + Technology

3. Business Architecture (TOGAF “B”)

3.1 Business Process Overview

This capability includes 7 business process(es) modeled in BPMN 2.0, covering the end-to-end workflow for DC-020 Manage the General Ledger.

#	Step ID	Process Name	Lanes	Tasks	Gateways
1	DC-020-010_Maintain_Chart_of_Accounts	DC-020-010_Maintain_Chart_of_Accounts	MDG-F Requestor	3	0
2	DC-020-020_Complete_Request_for_Master_Record_Maintenance	DC-020-020_Complete_Request_for_Master_Record_Maintenance	ARC Chair Approver, Cash L2 Approver, Cash Representative, Preparer, Requestor, Treasury Operations Manager	19	6
3	DC-020-030_Create_Accounts	DC-020-030_Create_Accounts	ARC Chair Approver, BPM L1 Governance Approver, Cash L2 Approver, Cash Representative, GateKeeper, Requestor, Treasury Operations Manager	20	13
4	DC-020-040_Maintain_Account_Groups	DC-020-040_Maintain_Account_Groups	MDG FFID	3	0
5	DC-020-060_Maintain_Posting_Blocks	DC-020-060_Maintain_Posting_Blocks	ARC Chair Approver, BPM L1 Governance Approver, Cash L2 Approver, Cash Representative, GateKeeper, Requestor, Treasury Operations Manager	22	11
6	DC-020-080_Update_Master_Data	DC-020-080_Update_Master_Data	BPM L1 Governance Approver, Business Analyst, GateKeeper, IT Approver, IT Requestor, MDG Requestor	19	9
7	DC-020-110_Maintain_Bank_master_data	DC-020-110_Maintain_Bank_master_data	MDG-F Requestor	5	4

3.2 Business Process Diagrams

BUSINESS ARCHITECTURE — 3.2.1 DC-020-010_Maintain_Chart_of_Accounts — DC-020-010_Maintain_Chart_of_Accounts

Swim Lanes: MDG-F Requestor | Tasks: 3 | Gateways: 0

Legend: ● Start · ● End · User Task · Service Task · ◇ Gateway · Sub-Process

👁 View Diagram

BUSINESS ARCHITECTURE — 3.2.2 DC-020-020_Complete_Request_for_Master_Record_Maintenance — DC-020-020_Complete_Request_for_Master_Record_Maintenance

Swim Lanes: ARC Chair Approver · Cash L2 Approver · Cash Representative · Preparer · Requestor · Treasury Operations Manager | Tasks: 19 | Gateways: 6

Legend: ● Start · ● End · User Task · Service Task · ◇ Gateway · Sub-Process

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👁 View Diagram

BUSINESS ARCHITECTURE — 3.2.3 DC-020-030_Create_Accounts — DC-020-030_Create_Accounts

Swim Lanes: ARC Chair Approver · BPM L1 Governance Approver · Cash L2 Approver · Cash Representative · GateKeeper · Requestor · Treasury Operations Manager | Tasks: 20 | Gateways: 13

Legend: ● Start · ● End · User Task · Service Task · ◇ Gateway · Sub-Process

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👁 View Diagram

BUSINESS ARCHITECTURE — 3.2.4 DC-020-040_Maintain_Account_Groups — DC-020-040_Maintain_Account_Groups

Swim Lanes: MDG FFID | Tasks: 3 | Gateways: 0

Legend: ● Start · ● End · User Task · Service Task · ◇ Gateway · Sub-Process

👁 View Diagram

BUSINESS ARCHITECTURE — 3.2.5 DC-020-060_Maintain_Posting_Blocks — DC-020-060_Maintain_Posting_Blocks

Swim Lanes: ARC Chair Approver · BPM L1 Governance Approver · Cash L2 Approver · Cash Representative · GateKeeper · Requestor · Treasury Operations Manager | Tasks: 22 | Gateways: 11

Legend: ● Start · ● End · User Task · Service Task · ◇ Gateway · Sub-Process

%%{init: {'theme': 'base', 'themeVariables': {'fontSize': '14px', 'fontFamily': 'Segoe UI, Arial, sans-serif','primaryColor': '#e8f0fe', 'primaryBorderColor': '#0071c5','lineColor': '#37474F', 'secondaryColor': '#f5f8fc'}, 'flowchart': {'useMaxWidth': false, 'htmlLabels': true, 'curve': 'basis', 'nodeSpacing': 40, 'rankSpacing': 50}} }%% flowchart LR classDef startEvt fill:#4CAF50,stroke:#2E7D32,color:#000,font-weight:bold,stroke-width:2px,rx:20,ry:20 classDef endEvt fill:#C62828,stroke:#B71C1C,color:#fff,font-weight:bold,stroke-width:2px,rx:20,ry:20 classDef userTask fill:#E3F2FD,stroke:#1565C0,stroke-width:2px,color:#0D47A1 classDef serviceTask fill:#FFF3E0,stroke:#E65100,stroke-width:2px,color:#BF360C classDef gateway fill:#FFF9C4,stroke:#F57F17,stroke-width:2px,color:#E65100 classDef subProc fill:#F3E5F5,stroke:#7B1FA2,stroke-width:2px,color:#4A148C subgraph lane_0["ARC Chair Approver"] n2["fa:fa-user Review the GL Cash Account Block/Unblock Request"] n15["Send Email to Requestor Including the Minutes and Decision Taken for Each GL..."] n31{{"fa:fa-code-branch Request Approved?"}} end subgraph lane_1["BPM L1 Governance Approver"] n12["fa:fa-user Review the Non-Cash Account Request"] n14[["fa:fa-cog Update the GL Posting Blocks in the System"]] n28(["fa:fa-stop GL Posting Block Maintenance Process Completed"]) n38{{"fa:fa-code-branch Request Approved?"}} n39{{"fa:fa-code-branch exclusiveGateway"}} end subgraph lane_2["Cash L2 Approver"] n1["fa:fa-user Review the GL Cash Request"] n16["Receive Email Notification to Add or Inactivate GL Cash Posting Block/Unblock"] n30{{"fa:fa-code-branch Request Approved ?"}} end subgraph lane_3["Cash Representative"] n8["fa:fa-user Submit Request for GL Cash Posting Block"] n9["fa:fa-user Perform Block / Unblock Validation"] n10["fa:fa-user Determine Whether to Re-Submit or Withdraw the Request"] n11["fa:fa-user Withdraw the GL Cash Account Request"] n13[["fa:fa-cog Route the GL Cash Request to Pre-defined Approvers (Based on the Business..."]] n22["Populate a Template Listing Details for the GL Cash Posting Block to be..."] n26(["fa:fa-stop Request Withdrawn"]) n27(["fa:fa-stop Request Withdrawn"]) n35{{"fa:fa-code-branch exclusiveGateway"}} n36{{"fa:fa-code-branch Validation Successful ?"}} n37{{"fa:fa-code-branch Decision?"}} end subgraph lane_4["GateKeeper"] n3["fa:fa-user Submit the Non-Cash Block/Unblock Account Request"] n4["fa:fa-user Perform Block / Unblock G/L Accounts Validation"] n5["fa:fa-user Withdraw the Non-Cash Account Block/Unblock Request"] n6["fa:fa-user Route the Non-Cash Account Block/Unblock Request to Pre-defined Approvers..."] n7["fa:fa-user Determine Whether to Re-Submit or Withdraw the Request"] n24(["fa:fa-stop Request Withdrawn"]) n25(["fa:fa-stop Request Withdrawn"]) n32{{"fa:fa-code-branch Validation Successful ?"}} n33{{"fa:fa-code-branch exclusiveGateway"}} n34{{"fa:fa-code-branch Decision?"}} end subgraph lane_5["Requestor"] n17["Determine if GL Cash or Non- Cash Posting Blocks"] n18["Create GL Account Posting Blocks Change Request Template in PowerPoint"] n19["Submit the Template to ARC Chair"] n20["Present the GL Posting Block Changes in Monthly ARC for Discussion/Review"] n23(["fa:fa-play Maintenance of GL Posting Blocks Requested"]) n29{{"fa:fa-code-branch Type of Account?"}} end subgraph lane_6["Treasury Operations Manager"] n21["Indicate What, Why and When Bank Account Cash GL Block/ Unblock will be Created"] end n23 --> n17 n17 --> n29 n18 --> n19 n19 --> n20 n12 --> n38 n38 -->|"Yes"| n39 n21 --> n16 n16 --> n22 n22 --> n35 n8 --> n13 n35 --> n9 n2 --> n31 n39 --> n14 n9 --> n36 n3 --> n6 n29 -->|"Non- Cash"| n18 n29 -->|"Cash"| n21 n7 --> n34 n34 -->|"Withdraw"| n25 n1 --> n30 n10 --> n37 n37 -->|"Withdraw"| n27 n14 --> n28 n11 --> n26 n4 --> n32 n5 --> n24 n36 -->|"Yes"| n8 n33 --> n4 n32 -->|"Yes"| n3 n6 --> n12 n38 -->|"No"| n7 n36 -->|"No"| n11 n30 -->|"No"| n10 n34 -->|"Resubmit"| n33 n13 --> n1 n20 --> n15 n30 -->|"Yes"| n2 n31 -->|"Yes"| n39 n32 -->|"No"| n5 n15 --> n33 n37 -->|"Resubmit"| n35 n31 -->|"No"| n35 class n1 userTask class n2 userTask class n3 userTask class n4 userTask class n5 userTask class n6 userTask class n7 userTask class n8 userTask class n9 userTask class n10 userTask class n11 userTask class n12 userTask class n13 serviceTask class n14 serviceTask class n23 startEvt class n24 endEvt class n25 endEvt class n26 endEvt class n27 endEvt class n28 endEvt class n29 gateway class n30 gateway class n31 gateway class n32 gateway class n33 gateway class n34 gateway class n35 gateway class n36 gateway class n37 gateway class n38 gateway class n39 gateway

👁 View Diagram

BUSINESS ARCHITECTURE — 3.2.6 DC-020-080_Update_Master_Data — DC-020-080_Update_Master_Data

Swim Lanes: BPM L1 Governance Approver · Business Analyst · GateKeeper · IT Approver · IT Requestor · MDG Requestor | Tasks: 19 | Gateways: 9

Legend: ● Start · ● End · User Task · Service Task · ◇ Gateway · Sub-Process

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👁 View Diagram

BUSINESS ARCHITECTURE — 3.2.7 DC-020-110_Maintain_Bank_master_data — DC-020-110_Maintain_Bank_master_data

Swim Lanes: MDG-F Requestor | Tasks: 5 | Gateways: 4

Legend: ● Start · ● End · User Task · Service Task · ◇ Gateway · Sub-Process

👁 View Diagram

3.3 Business Roles & Responsibilities

Role / Lane	Processes Involved	Description
MDG-F Requestor	DC-020-010_Maintain_Chart_of_Accounts, DC-020-110_Maintain_Bank_master_data
ARC Chair Approver	DC-020-020_Complete_Request_for_Master_Record_Maintenance, DC-020-030_Create_Accounts, DC-020-060_Maintain_Posting_Blocks,
Cash L2 Approver	DC-020-020_Complete_Request_for_Master_Record_Maintenance, DC-020-030_Create_Accounts, DC-020-060_Maintain_Posting_Blocks,
Cash Representative	DC-020-020_Complete_Request_for_Master_Record_Maintenance, DC-020-030_Create_Accounts, DC-020-060_Maintain_Posting_Blocks,
Preparer	DC-020-020_Complete_Request_for_Master_Record_Maintenance,
Requestor	DC-020-020_Complete_Request_for_Master_Record_Maintenance, DC-020-030_Create_Accounts, DC-020-060_Maintain_Posting_Blocks,
Treasury Operations Manager	DC-020-020_Complete_Request_for_Master_Record_Maintenance, DC-020-030_Create_Accounts, DC-020-060_Maintain_Posting_Blocks,
BPM L1 Governance Approver	DC-020-030_Create_Accounts, DC-020-060_Maintain_Posting_Blocks, DC-020-080_Update_Master_Data,
GateKeeper	DC-020-030_Create_Accounts, DC-020-060_Maintain_Posting_Blocks, DC-020-080_Update_Master_Data,
MDG FFID	DC-020-040_Maintain_Account_Groups,
Business Analyst	DC-020-080_Update_Master_Data,
IT Approver	DC-020-080_Update_Master_Data,
IT Requestor	DC-020-080_Update_Master_Data,
MDG Requestor	DC-020-080_Update_Master_Data,

3.4 Process Readiness

Process readiness for DC-020 — Manage the General Ledger with automated risk flags from Config Tracker, User Story Tracker, RICEFW Object Tracker, ECA Object Tracker.

L2	Description	L3 In-Scope	Config	User Stories	RICEFW	ECA	Status
DC-020	Manage the General Ledger	10/10	0% (0/11)	128F/19G/148	77/81 †	20/30 †	🔴

† RICEFW/ECA counts are shared across Sub-Tower pool — DC-020 shares with DC-010, DC-030. Object Tracker does not tag objects at L2 granularity; counts represent the combined sub-tower total.

Risk Flags for DC-020: - 🔴 Config Incomplete — Config at 0% (0/11) - 🟡 ECA Incomplete — 10/30 ECA objects not complete (67%)

📄 Full Process Readiness Detail → — per-capability breakdown with config items, RICEFW objects, transport analysis, and QA verification. For the comprehensive L1/L0 readiness rollup across all capabilities, see the L0 Tower Summary.

Data Sources: Config Tracker, User Story Tracker, S4 R3 Object Tracker, ECA R3 Object Tracker (Smartsheet exports). RICEFW and ECA objects are matched via Sub-Tower Name → L2 mapping. Generated .

4. Data Architecture (TOGAF “D”)

4.1 Data Flows — Source to Target

Data flows with DB platform details will be populated when tower architects complete the extended flow template columns (42-47) via the Input Portal.

4.2 Data Flow Diagrams

DATA ARCHITECTURE — Database-to-database data flows. Applications (blue) sit above their hosting databases (green cylinders). Thick arrows show data movement between databases.

4.3 Data Lineage

Data lineage (source schema/object → target schema/object mappings) will be populated when tower architects provide validated schema details via the Input Portal.

4.4 RICEFW Data Objects

Data-centric RICEFW objects (Reports and Conversions) from the Object Tracker:

Object ID	Type	Description	Status	Source → Target	Complexity
FPRR1514_IP	Report	To generate reports out of the ITT documents that was created	10. Object Complete		03.Medium
FPRR1514_IF	Report	To generate reports out of the ITT documents that was created	10. Object Complete		04.Low
FPRR1240	Report	Custom report for Revenue Recognition by Stage for Product/Services Sale act…	10. Object Complete		03.Medium
FPRR1211	Report	Report for searching on and viewing government contract timesheets for Intel …	10. Object Complete		03.Medium
FPRR1210	Report	Report for searching on and viewing government contract timesheet changes for…	10. Object Complete		03.Medium
FPRR0907_IP	Report	Workflow Status Report ( Order Request / Approval Request / Others )	10. Object Complete		03.Medium
FPRR0907_IF	Report	Workflow Status Report ( Order Request / Approval Request / Others )	10. Object Complete		04.Low
FPRR0497	Report	CFR - Report to support multiple Treasury Funding requests from Multiple Inte…	10. Object Complete		03.Medium
FPRR0496	Report	TPR-Report to support multiple Treasury Payment Requests from Multiple Intel …	10. Object Complete		03.Medium
FPRR0461	Report	Inter-company Outage Pre-consolidate Report (ACDOCA)	10. Object Complete	NA → NA	03.Medium
FPRR0380	Report	GL Interface – Reconciliation Report/Dashboard	10. Object Complete	NA → NA	02.High
FPRR0327_IP	Report	Report to display the requests/change IDs and status of the workflow approval…	10. Object Complete	NA → NA	02.High
FPRR0327_IF	Report	Report to display the requests/change IDs and status of the workflow approval…	10. Object Complete	NA → NA	03.Medium
FPRR0288_IP	Report	Operational Report to display whether supporting documents are attached to JEs	10. Object Complete	NA → NA	03.Medium
FPRR0288_IF	Report	Operational Report to display whether supporting documents are attached to JEs	10. Object Complete	NA → NA	03.Medium
FPRR0288_CFIN	Report	Operational Report to display whether supporting documents are attached to JEs	10. Object Complete	NA → NA	02.High
FPRR0027	Report	In House Cash – Loan Account balance Detailed report	10. Object Complete	NA → NA	01.Very High
FPRM003	Conversion	Revenue Recognition Rules	10. Object Complete		N/A
FPRM002	Conversion	Revenue Contracts	10. Object Complete		N/A
FPRM001	Conversion	Bank Master	10. Object Complete	ECC → CFIN	N/A
FPRC1724_IP	Conversion	Creation of output template with consumption data	06. Dev In Progress		02.High
FPRC1724_IF	Conversion	Creation of output template with consumption data	06. Dev In Progress		03.Medium
FPRC1565	Conversion	Convert active delegate relationships for Timesheet approval	10. Object Complete		02.High
FPRC1493	Conversion	Conversion of WIP values as per Component structure in S/4 - IP	10. Object Complete		02.High
FPRC1491	Conversion	Conversion of WIP values as per Component structure in S/4 - Back End IF	10. Object Complete		02.High
FPRC1464_IP	Conversion	Project Actuals Conversion (Non- Intel Federal)	10. Object Complete		02.High
FPRC1464_IF	Conversion	Project Actuals Conversion (Non- Intel Federal)	10. Object Complete		02.High
FPRC1442	Conversion	Conversion of Actual Labor hours for Intel Federal Projects	10. Object Complete		02.High
FPRC1441	Conversion	Conversion of ECC project hierarchy (WBS element master data) to S/4HANA proj…	10. Object Complete		02.High
FPRC1212	Conversion	Project Actuals Conversion including Intel Federal	10. Object Complete		03.Medium
FPRC0908_IP	Conversion	Project Budget Conversion	10. Object Complete		03.Medium
FPRC0908_IF	Conversion	Project Budget Conversion	10. Object Complete		03.Medium
FPRC0196_IP	Conversion	Asset Transaction data conversion	10. Object Complete	NA → NA	02.High
FPRC0196_IF	Conversion	Asset Transaction data conversion	10. Object Complete	NA → NA	02.High
FPRC0195_IP	Conversion	Asset Master data conversion	10. Object Complete	NA → NA	03.Medium
FPRC0195_IF	Conversion	Asset Master data conversion	10. Object Complete	NA → NA	03.Medium
FPRC0174_IP	Conversion	Conversion of ECC project hierarchy (WBS element master data) to S/4HANA proj…	10. Object Complete	ECC → S4	02.High
FPRC0174_IF	Conversion	Conversion of ECC project hierarchy (WBS element master data) to S/4HANA proj…	10. Object Complete	ECC → S4	03.Medium
FPRC0117	Conversion	Conversion – In House Cash: Current Account creation and Current Account Bala…	10. Object Complete	ECC → CFIN	02.High
FPRC0116	Conversion	Conversion – Migration of Existing Bank Guarantees and Intercompany Loans to …	10. Object Complete	Quantum → CFIN	03.Medium
FPRC0035_IP	Conversion	Convert existing ECC & MDG hierarchy to S4HANA PPM hierarchy (Portfolio & buc…	10. Object Complete	→ MDG	03.Medium
FPRC0035_IF	Conversion	Convert existing ECC & MDG hierarchy to S4HANA PPM hierarchy (Portfolio & buc…	10. Object Complete	→ MDG	04.Low

4.5 Data Governance & Quality

Standard governance framework per Intel IDM 2.0 data management policies. Capability-specific governance details will be populated from the Input Portal when tower architects complete the Data Governance tab.

Concern	Approach
Data Ownership	Per-entity owners aligned to Finance Plan To Report tower organizational structure
Data Classification	Per Intel corporate data classification policies
Data Retention	Per Intel corporate retention policies
Data Quality	Validated at source; reconciliation at target

5. Application Architecture (TOGAF “A”)

5.4 Component Overview

System Inventory

System	IAPM ID	Status

5.5 Development Object Inventory

Summary: 337 SAP, 15 ECA, 86 Interfaces, 15 Middleware | RICEFW: 17 Reports, 86 Interfaces, 25 Conversions, 220 Enhancements, 1 Forms, 18 Workflows

5.5.1 SAP Development Objects

SAP platform objects (Reports, Interfaces, Conversions, Enhancements, Forms, Workflows) developed on S/4, MDG, or S/4 BOT:

Object ID	Type	Description	Status	Dev System	Complexity
FPRW1449	Workflow	TPR : Workflow to handle Memo creation and cancellation process	10. Object Complete	01.S4	03.Medium
FPRW1444	Workflow	TFR: Workflow to handle Memo creation and cancellation process	10. Object Complete	01.S4	03.Medium
FPRW1064_IP	Workflow	Custom Workflow will also be created with some predefined process/rules for a…	10. Object Complete	01.S4	01.Very High
FPRW1064_IF	Workflow	Custom Workflow will also be created with some predefined process/rules for a…	10. Object Complete	01.S4	02.High
FPRW0930	Workflow	Workflow for Counterparty Approval	10. Object Complete	02.MDG	03.Medium
FPRW0906_IP	Workflow	Custom workflow: Change Order Create and Change Approval	10. Object Complete	01.S4	03.Medium
FPRW0906_IF	Workflow	Custom workflow: Change Order Create and Change Approval	10. Object Complete	01.S4	03.Medium
FPRW0904_IP	Workflow	Custom Workflow - WBS Element Request approval with WBS Element creation	10. Object Complete	01.S4	03.Medium
FPRW0904_IF	Workflow	Custom Workflow - WBS Element Request approval with WBS Element creation	10. Object Complete	01.S4	03.Medium
FPRW0900_IP	Workflow	Custom Workflow: Approval for Project creation and create a Project def and l…	10. Object Complete	01.S4	03.Medium
FPRW0900_IF	Workflow	Custom Workflow: Approval for Project creation and create a Project def and l…	10. Object Complete	01.S4	03.Medium
FPRW0445_IP	Workflow	Project budget approval workflow (Capex)	10. Object Complete	01.S4	03.Medium
FPRW0445_IF	Workflow	Project budget approval workflow (Capex)	10. Object Complete	01.S4	03.Medium
FPRW0325_IP	Workflow	Custom workflow to manage the approval process in bulk/individual requests	10. Object Complete	01.S4	02.High
FPRW0325_IF	Workflow	Custom workflow to manage the approval process in bulk/individual requests	10. Object Complete	01.S4	02.High
FPRW0165_IP	Workflow	Workflow is required to trigger the approvers based on the business requireme…	10. Object Complete	01.S4	02.High
FPRW0165_IF	Workflow	Workflow is required to trigger the approvers based on the business requireme…	10. Object Complete	01.S4	03.Medium
FPRW0165_CFIN	Workflow	Workflow is required to trigger the approvers based on the business requireme…	10. Object Complete	01.S4	02.High
FPRR1514_IP	Report	To generate reports out of the ITT documents that was created	10. Object Complete	01.S4	03.Medium
FPRR1514_IF	Report	To generate reports out of the ITT documents that was created	10. Object Complete	01.S4	04.Low
FPRR1240	Report	Custom report for Revenue Recognition by Stage for Product/Services Sale act…	10. Object Complete	01.S4	03.Medium
FPRR1211	Report	Report for searching on and viewing government contract timesheets for Intel …	10. Object Complete	01.S4	03.Medium
FPRR1210	Report	Report for searching on and viewing government contract timesheet changes for…	10. Object Complete	01.S4	03.Medium
FPRR0907_IP	Report	Workflow Status Report ( Order Request / Approval Request / Others )	10. Object Complete	01.S4	03.Medium
FPRR0907_IF	Report	Workflow Status Report ( Order Request / Approval Request / Others )	10. Object Complete	01.S4	04.Low
FPRR0497	Report	CFR - Report to support multiple Treasury Funding requests from Multiple Inte…	10. Object Complete	01.S4	03.Medium
FPRR0496	Report	TPR-Report to support multiple Treasury Payment Requests from Multiple Intel …	10. Object Complete	01.S4	03.Medium
FPRR0461	Report	Inter-company Outage Pre-consolidate Report (ACDOCA)	10. Object Complete	01.S4	03.Medium
FPRR0380	Report	GL Interface – Reconciliation Report/Dashboard	10. Object Complete	01.S4	02.High
FPRR0327_IP	Report	Report to display the requests/change IDs and status of the workflow approval…	10. Object Complete	01.S4	02.High
FPRR0327_IF	Report	Report to display the requests/change IDs and status of the workflow approval…	10. Object Complete	01.S4	03.Medium
FPRR0288_IP	Report	Operational Report to display whether supporting documents are attached to JEs	10. Object Complete	01.S4	03.Medium
FPRR0288_IF	Report	Operational Report to display whether supporting documents are attached to JEs	10. Object Complete	01.S4	03.Medium
FPRR0288_CFIN	Report	Operational Report to display whether supporting documents are attached to JEs	10. Object Complete	01.S4	02.High
FPRR0027	Report	In House Cash – Loan Account balance Detailed report	10. Object Complete	01.S4	01.Very High
FPRM003	Conversion	Revenue Recognition Rules	10. Object Complete	01.S4	N/A
FPRM002	Conversion	Revenue Contracts	10. Object Complete	01.S4	N/A
FPRM001	Conversion	Bank Master	10. Object Complete	01.S4	N/A
FPRI1725_IP	Interface	Interface to be developed to transfer the files from Denodo to FS share path …	10. Object Complete	01.S4	03.Medium
FPRI1725_IF	Interface	Interface to be developed to transfer the files from Denodo to FS share path …	10. Object Complete	01.S4	04.Low
FPRI1704	Interface	Automated Tool MUP Excess Capacity calculation and associated PCOS/OCOS Split…	10. Object Complete	01.S4	03.Medium
FPRI1670	Interface	Import Dot process/stage details from MDG into S4.	10. Object Complete	01.S4	03.Medium
FPRI1669	Interface	Import Xeus/Mars volumes from ECA into S4.	10. Object Complete	01.S4	03.Medium
FPRI1504	Interface	Asset Delete from EMS to S4 through APIGEE	10. Object Complete	01.S4	03.Medium
FPRI1503	Interface	Asset Display from EMS to S4 through APIGEE	10. Object Complete	01.S4	03.Medium
FPRI1502	Interface	Asset Change from EMS to S4 through APIGEE	10. Object Complete	01.S4	03.Medium
FPRI1463	Interface	Interface to upload payroll data from Workday to S/4 IP for legal entity 199 …	10. Object Complete	01.S4	03.Medium
FPRI1447	Interface	GL Interface –Create Inbound IDOCs to CFIN from IF system	10. Object Complete	01.S4	03.Medium
FPRI1446	Interface	GL Interface –Create Inbound IDOCs to CFIN from IP system	10. Object Complete	01.S4	03.Medium
FPRI1439	Interface	Receive planned production quantities per production version from ECA to S/4 …	10. Object Complete	01.S4	03.Medium
FPRI1338	Interface	Outbound Interface to view the Cleared Customer Invoices from CFIN System to …	10. Object Complete	01.S4	03.Medium
FPRI1315	Interface	Asset Create from EMS to S4 through APIGEE	10. Object Complete	01.S4	03.Medium
FPRI1306	Interface	Interface for importing GL transactional data from SAP CFIN system into SAP IF	10. Object Complete	01.S4	03.Medium
FPRI1305	Interface	Interface for importing GL transactional data from SAP CFIN system into SAP IP	10. Object Complete	01.S4	03.Medium
FPRI1286_IP	Interface	Interface between SAP IP and IF boxes for Outbound IDOC flow_IP	10. Object Complete	01.S4	03.Medium
FPRI1286_IF	Interface	Interface between SAP IP and IF boxes for Outbound IDOC flow_IF	10. Object Complete	01.S4	04.Low
FPRI1238	Interface	Pull Foundry WBS from HAT and create in LE 199 in IP S/4 for Foundry Employee…	10. Object Complete	01.S4	03.Medium
FPRI1105	Interface	Interface for automatic creation of B2B customer related payment advice	10. Object Complete	01.S4	03.Medium
FPRI0913_IP	Interface	Export the Planning data from the SAC table to PPM standard tables using the …	10. Object Complete	01.S4	02.High
FPRI0913_IF	Interface	Export the Planning data from the SAC table to PPM standard tables using the …	10. Object Complete	01.S4	03.Medium
FPRI0895	Interface	Import Tool Sharing Forecasted Data from FCS to S4 & derive FTQ data by Capex…	10. Object Complete	01.S4	02.High
FPRI0894	Interface	Planned Volume from IP-BY will be utilized as a KP26 quantity to split ‘Overh…	10. Object Complete	01.S4	02.High
FPRI0869	Interface	Interface for automatic creation of WOM related payment advice	10. Object Complete	01.S4	03.Medium
FPRI0867	Interface	Outbound Interface to view the open & Cleared Customer Invoices from CFIN Sys…	10. Object Complete	01.S4	03.Medium
FPRI0866	Interface	Interface to Obtains the payer associated to the sold to from CFIN System to …	10. Object Complete	01.S4	03.Medium
FPRI0865	Interface	Interface to transfer the Uploaded WCP Grant Amount from CFIN to WOM and Defe…	10. Object Complete	01.S4	03.Medium
FPRI0864_IP	Interface	Interface between SAP IP and IF boxes for Inbound IDOC flow_IP	10. Object Complete	01.S4	03.Medium
FPRI0864_IF	Interface	Interface between SAP IP and IF boxes for Inbound IDOC flow_IF	10. Object Complete	01.S4	04.Low
FPRI0862	Interface	Interface to transfer the details of selected invoice from WOM to CFIN ( Inbo…	10. Object Complete	01.S4	03.Medium
FPRI0778_IP	Interface	Continue to auto-certify a BL task when the related JE is approved	10. Object Complete	01.S4	03.Medium
FPRI0778_IF	Interface	Continue to auto-certify a BL task when the related JE is approved	10. Object Complete	01.S4	03.Medium
FPRI0778_CFIN	Interface	Continue to auto-certify a BL task when the related JE is approved	10. Object Complete	01.S4	02.High
FPRI0704	Interface	IF-IP Integration Actual Cost - Inbound Interface	10. Object Complete	01.S4	02.High
FPRI0703	Interface	IF-IP Integration Actual Cost - Outbound Interface	10. Object Complete	01.S4	02.High
FPRI0696_IP	Interface	Interface between ONESOURCE and Readsoft Process Director built on the back o…	10. Object Complete	01.S4	02.High
FPRI0696_IF	Interface	Interface between ONESOURCE and Readsoft Process Director built on the back o…	10. Object Complete	01.S4	03.Medium
FPRI0695	Interface	Reference Interest Rates - S4 converted data from MDG to CFIN	10. Object Complete	02.MDG	03.Medium
FPRI0600_IP	Interface	Continuation to use Blackline Account Reconciliations Tool (ART), Blackline M…	10. Object Complete	01.S4	04.Low
FPRI0600_IF	Interface	Continuation to use Blackline Account Reconciliations Tool (ART), Blackline M…	10. Object Complete	01.S4	04.Low
FPRI0600_CFIN	Interface	Continuation to use Blackline Account Reconciliations Tool (ART), Blackline M…	10. Object Complete	01.S4	03.Medium
FPRI0599_IP	Interface	ServiceNow Asset change	10. Object Complete	01.S4	03.Medium
FPRI0599_IF	Interface	ServiceNow Asset change	10. Object Complete	01.S4	04.Low
FPRI0598	Interface	N rate from Mulesoft to MDG	10. Object Complete	02.MDG	04.Low
FPRI0545	Interface	IF-IP Integration - Interface to send Cost Idoc from S4 If to S4 IP	10. Object Complete	01.S4	03.Medium
FPRI0544	Interface	IF-IP Integration - Interface to receive Cost Idoc from S4 If to S4 IP	10. Object Complete	01.S4	03.Medium
FPRI0533	Interface	Reference Interest Rates from MuleSoft to S4 MDG	10. Object Complete	02.MDG	03.Medium
FPRI0531	Interface	L Rates from MuleSoft to S4 MDG	10. Object Complete	02.MDG	03.Medium
FPRI0505	Interface	Interface – Copp Clark Holiday Calendar Integration with SAP	10. Object Complete	02.MDG	03.Medium
FPRI0378_IP	Interface	GL Interface - SAP API IP	10. Object Complete	01.S4	02.High
FPRI0378_IF	Interface	GL Interface - SAP API IF	10. Object Complete	01.S4	03.Medium
FPRI0323_IP	Interface	Create a common API for Asset updates, transfer, retire and Mass upload	10. Object Complete	01.S4	02.High
FPRI0323_IF	Interface	Create a common API for Asset updates, transfer, retire and Mass upload	10. Object Complete	01.S4	03.Medium
FPRI0224	Interface	Outbound Interface - SAP to Quantum for Transmitting Cash Management Relevant…	10. Object Complete	01.S4	02.High
FPRI0188	Interface	Inbound Interface from EMS to S/4 to create WBS element and Update WBS elemen…	10. Object Complete	01.S4	02.High
FPRF0230	Form	Invoice output Layout - America	10. Object Complete	01.S4	02.High
FPRE1723_IP	Enhancement	Intel BRF+ - Create Function Modules in S/4HANA(FM and BRF+)	10. Object Complete	01.S4	04.Low
FPRE1723_IF	Enhancement	Intel BRF+ - Create Function Modules in S/4HANA(FM and BRF+)	10. Object Complete	01.S4	04.Low
FPRE1722_IP	Enhancement	Intel BRF+ - Create Function Modules in S/4HANA (FM and components)	10. Object Complete	01.S4	04.Low
FPRE1722_IF	Enhancement	Intel BRF+ - Create Function Modules in S/4HANA (FM and components)	10. Object Complete	01.S4	04.Low
FPRE1711	Enhancement	BADI Enhancement to change Order Type from Product cost Collector from IP & I…	10. Object Complete	01.S4	03.Medium
FPRE1706	Enhancement	Enhancement to create Cash Management relevant data from F110 Payment Run for…	10. Object Complete	01.S4	03.Medium
FPRE1705	Enhancement	Enhancement to do Cash App post EBS load with the corresponding payment advice.	10. Object Complete	01.S4	03.Medium
FPRE1695	Enhancement	Custom Fiori app - Change WBS Element Request Form with ALV Input	10. Object Complete	01.S4	03.Medium
FPRE1671_IP	Enhancement	S4, Perform required calculations, summarizations, mappings and post the allo…	10. Object Complete	01.S4	03.Medium
FPRE1671_IF	Enhancement	S4, Perform required calculations, summarizations, mappings and post the allo…	10. Object Complete	01.S4	04.Low
FPRE1661_IP	Enhancement	WBS transfer tool	10. Object Complete	01.S4	02.High
FPRE1661_IF	Enhancement	WBS transfer tool	09. FUT Overdue	01.S4	03.Medium
FPRE1660	Enhancement	Enhancement for Revenue Recognition by Stage postings for Product/Services Sa…	10. Object Complete	01.S4	02.High
FPRE1659	Enhancement	Enhancement for Revenue Recognition by Stage postings for Product/Services Sa…	10. Object Complete	01.S4	02.High
FPRE1650_IP	Enhancement	(FTQ Input to drive Disaggregation to Allocation Cycle) for Forecast.	10. Object Complete	01.S4	03.Medium
FPRE1650_IF	Enhancement	(FTQ Input to drive Disaggregation to Allocation Cycle) for Forecast.	10. Object Complete	01.S4	04.Low
FPRE1620_IP	Enhancement	Implement OSS Note 2358961 to allow COGS split based on Aux CCS at time of de…	99. Rejected/Cancelled/On Hold	01.S4	03.Medium
FPRE1620_IF	Enhancement	Implement OSS Note 2358961 to allow COGS split based on Aux CCS at time of de…	99. Rejected/Cancelled/On Hold	01.S4	04.Low
FPRE1600	Enhancement	Custom Fiori app - Create WBS Element Request Form with ALV Input	10. Object Complete	01.S4	03.Medium
FPRE1599_IP	Enhancement	Update existing custom table ZTFPR_ACRENG02 to store the calculation of PO li…	09. FUT Overdue	01.S4	03.Medium
FPRE1599_IF	Enhancement	Update existing custom table ZTFPR_ACRENG02 to store the calculation of PO li…	09. FUT Overdue	01.S4	04.Low
FPRE1564	Enhancement	Employee Notification for timesheet entry	10. Object Complete	01.S4	03.Medium
FPRE1563	Enhancement	Manager notification for timesheet approval	10. Object Complete	01.S4	03.Medium
FPRE1562	Enhancement	Manage Delegates for approval	10. Object Complete	01.S4	03.Medium
FPRE1561	Enhancement	Timesheet approval	10. Object Complete	01.S4	02.High
FPRE1560	Enhancement	Timesheet entry for Intel Federal employees	10. Object Complete	01.S4	01.Very High
FPRE1553	Enhancement	Custom Fiori app - Change WBS Element Request Form with ALV Input	10. Object Complete	01.S4	03.Medium
FPRE1519_IP	Enhancement	Project Change Order - Edit and Submit of draft request with change functiona…	10. Object Complete	01.S4	02.High
FPRE1519_IF	Enhancement	Project Change Order - Edit and Submit of draft request with change functiona…	10. Object Complete	01.S4	03.Medium
FPRE1518_IP	Enhancement	Project Change Order - Change existing Purchase Orders during creation of Pro…	10. Object Complete	01.S4	02.High
FPRE1518_IF	Enhancement	Project Change Order - Change existing Purchase Orders during creation of Pro…	10. Object Complete	01.S4	03.Medium
FPRE1517_IP	Enhancement	Project Change Order - Create Purchase Orders during creation of Project Chan…	10. Object Complete	01.S4	02.High
FPRE1517_IF	Enhancement	Project Change Order - Create Purchase Orders during creation of Project Chan…	10. Object Complete	01.S4	03.Medium
FPRE1516_IP	Enhancement	Enhancement to enable user decision action to be taken from email directly fo…	10. Object Complete	01.S4	03.Medium
FPRE1516_IF	Enhancement	Enhancement to enable user decision action to be taken from email directly fo…	10. Object Complete	01.S4	04.Low
FPRE1515_IP	Enhancement	Enhancement to display popup screen to trigger project creation workflow	10. Object Complete	01.S4	03.Medium
FPRE1515_IF	Enhancement	Enhancement to display popup screen to trigger project creation workflow	10. Object Complete	01.S4	04.Low
FPRE1513_IP	Enhancement	Generate and download JV file for JE posting	10. Object Complete	01.S4	03.Medium
FPRE1513_IF	Enhancement	Generate and download JV file for JE posting	10. Object Complete	01.S4	04.Low
FPRE1513_CFIN	Enhancement	Generate and download JV file for JE posting	99. Rejected/Cancelled/On Hold	01.S4	03.Medium
FPRE1512_IP	Enhancement	Query confirm ITT document to determine the Capital/Expense and tax code manu…	10. Object Complete	01.S4	03.Medium
FPRE1512_IF	Enhancement	Query confirm ITT document to determine the Capital/Expense and tax code manu…	10. Object Complete	01.S4	04.Low
FPRE1511_IP	Enhancement	Query existing draft ITT document and make changes	10. Object Complete	01.S4	03.Medium
FPRE1511_IF	Enhancement	Query existing draft ITT document and make changes	10. Object Complete	01.S4	04.Low
FPRE1510_IP	Enhancement	ITT document creation	10. Object Complete	01.S4	03.Medium
FPRE1510_IF	Enhancement	ITT document creation	10. Object Complete	01.S4	04.Low
FPRE1448	Enhancement	FIORI screen to take care of TPR Display/ Change/ cancellation options	10. Object Complete	01.S4	03.Medium
FPRE1443	Enhancement	FIORI screen to take care of TFR Display/ Change/ cancellation options	10. Object Complete	01.S4	03.Medium
FPRE1438	Enhancement	Update mixing ratio for Procurement alternative for Cross site transfer based…	10. Object Complete	01.S4	03.Medium
FPRE1419	Enhancement	Update Procurement alternatives based on production version & PIR for cross s…	10. Object Complete	01.S4	03.Medium
FPRE1328	Enhancement	Legal Valuation standard cost calculation enhancement	99. Rejected/Cancelled/On Hold	01.S4	03.Medium
FPRE1239	Enhancement	Enhancement for Revenue Recognition by Stage postings for Product/Services Sa…	10. Object Complete	01.S4	02.High
FPRE1235_IP	Enhancement	Add custom fields to CJI3 and CJI5 reports (SAP S/4HANA Project Systems modul…	10. Object Complete	01.S4	03.Medium
FPRE1235_IF	Enhancement	Add custom fields to CJI3 and CJI5 reports (SAP S/4HANA Project Systems modul…	10. Object Complete	01.S4	04.Low
FPRE1209	Enhancement	Upload adjustments to time sheet entries in bulk for Intel Federal.	10. Object Complete	01.S4	02.High
FPRE1104_IP	Enhancement	WBS with custom attributes will be created in the PS module. The master data …	10. Object Complete	01.S4	02.High
FPRE1104_IF	Enhancement	WBS with custom attributes will be created in the PS module. The master data …	10. Object Complete	01.S4	03.Medium
FPRE1025_IP	Enhancement	Custom Fiori app will be created using Free style model to display WBS/AUC re…	10. Object Complete	01.S4	03.Medium
FPRE1025_IF	Enhancement	Custom Fiori app will be created using Free style model to display WBS/AUC re…	10. Object Complete	01.S4	04.Low
FPRE0942_IP	Enhancement	Interface of SAP PPM module to ATLAS	10. Object Complete	01.S4	03.Medium
FPRE0942_IF	Enhancement	Interface of SAP PPM module to ATLAS	10. Object Complete	01.S4	04.Low
FPRE0931_IP	Enhancement	Rebuild Boundary Application ITT in S/4	10. Object Complete	01.S4	03.Medium
FPRE0931_IF	Enhancement	Rebuild Boundary Application ITT in S/4	10. Object Complete	01.S4	03.Medium
FPRE0931_CFIN	Enhancement	Rebuild Boundary Application ITT in S/4	10. Object Complete	01.S4	02.High
FPRE0929	Enhancement	Fiori UI for Counterparty Maintenance and User Exit to trigger replication to…	10. Object Complete	02.MDG	02.High
FPRE0928	Enhancement	Enhancement for automatic derivation and population of Purpose Of Payment (PO…	10. Object Complete	01.S4	03.Medium
FPRE0899_IP	Enhancement	Custom Enhancement to disaggregate: Owner CC-DPN $ to WBS elements using Cape…	10. Object Complete	01.S4	02.High
FPRE0899_IF	Enhancement	Custom Enhancement to disaggregate:Owner CC-DPN $ to WBS elements using Capex…	10. Object Complete	01.S4	03.Medium
FPRE0892	Enhancement	Derive ICS FTQ data by Capex WBS L2 & Mfr. Process Node CC	10. Object Complete	01.S4	03.Medium
FPRE0891	Enhancement	Split from primary Cost centers to PCOS & R&D/OCOS	99. Rejected/Cancelled/On Hold	01.S4	04.Low
FPRE0890_IP	Enhancement	Investment type creation and automatic settlement rule generation for Opex Pr…	10. Object Complete	01.S4	03.Medium
FPRE0890_IF	Enhancement	Investment type creation and automatic settlement rule generation for Opex Pr…	10. Object Complete	01.S4	04.Low
FPRE0889_IP	Enhancement	Custom table needs to be created to hold allocation %s based on LOB Profit ce…	10. Object Complete	01.S4	04.Low
FPRE0889_IF	Enhancement	Custom table needs to be created to hold allocation %s based on LOB Profit ce…	10. Object Complete	01.S4	04.Low
FPRE0888_IP	Enhancement	Mass Update Fields in WBS Elements	10. Object Complete	01.S4	02.High
FPRE0888_IF	Enhancement	Mass Update Fields in WBS Elements	10. Object Complete	01.S4	03.Medium
FPRE0887_IP	Enhancement	WBS Element field synchronization to AUC and Fixed assets - Construction ID -…	10. Object Complete	01.S4	03.Medium
FPRE0887_IF	Enhancement	WBS Element field synchronization to AUC and Fixed assets - Construction ID -…	10. Object Complete	01.S4	04.Low
FPRE0886_IP	Enhancement	Project Change Order - Create Project Change Order via custom Fiori Screens w…	10. Object Complete	01.S4	02.High
FPRE0886_IF	Enhancement	Project Change Order - Create Project Change Order via custom Fiori Screens w…	10. Object Complete	01.S4	03.Medium
FPRE0885	Enhancement	Custom Fiori app - Create WBS Element Request Form with ALV Input	10. Object Complete	01.S4	03.Medium
FPRE0884_IP	Enhancement	Custom Fiori app - CPA (Project Budget) approval request using PPM Item decis…	10. Object Complete	01.S4	02.High
FPRE0884_IF	Enhancement	Custom Fiori app - CPA (Project Budget) approval request using PPM Item decis…	10. Object Complete	01.S4	03.Medium
FPRE0883_IP	Enhancement	(FTQ Input to drive Disaggregation to Allocation Cycle) for Actuals.	10. Object Complete	01.S4	03.Medium
FPRE0883_IF	Enhancement	(FTQ Input to drive Disaggregation to Allocation Cycle) for Actuals.	10. Object Complete	01.S4	04.Low
FPRE0882	Enhancement	Derive FCS FTQ data by Capex WBS L2 & Mfr. Process Node CC	10. Object Complete	01.S4	03.Medium
FPRE0881	Enhancement	DMEE User Exits Required in the payment files- APAC	10. Object Complete	01.S4	04.Low
FPRE0880	Enhancement	Cash concentration functionality for cross-currency current accounts	09. FUT Overdue	01.S4	04.Low
FPRE0879	Enhancement	File Formatting and processing to support MBC and APM integration	10. Object Complete	01.S4	04.Low
FPRE0877_IP	Enhancement	Automation to set TECO and CLSD status on Project/ WBS	10. Object Complete	01.S4	02.High
FPRE0877_IF	Enhancement	Automation to set TECO and CLSD status on Project/ WBS	10. Object Complete	01.S4	03.Medium
FPRE0870	Enhancement	Smart Exporter Interface to CFIN	10. Object Complete	01.S4	04.Low
FPRE0827	Enhancement	MT3xx and MT5xx Files - Adjust SWIFT Parameters for MBC	10. Object Complete	01.S4	04.Low
FPRE0786	Enhancement	Enhancement to Mass upload of WOM payment advice.	10. Object Complete	01.S4	03.Medium
FPRE0785	Enhancement	Enhancement to upload WCP Grant Amount in CFIN sys	10. Object Complete	01.S4	03.Medium
FPRE0784_IP	Enhancement	Reclass program for XIU/ SIU to reclass expense to inventory accounts (cost c…	10. Object Complete	01.S4	03.Medium
FPRE0784_IF	Enhancement	Reclass program for XIU/ SIU to reclass expense to inventory accounts (cost c…	10. Object Complete	01.S4	04.Low
FPRE0783_IP	Enhancement	Asset creation from PO (S4 / Ariba / EMS, etc.)	10. Object Complete	01.S4	03.Medium
FPRE0783_IF	Enhancement	Asset creation from PO (S4 / Ariba / EMS, etc.)	10. Object Complete	01.S4	04.Low
FPRE0781_IP	Enhancement	Import Standard Cost from S4 tables into SAC using Custom CDS view.	10. Object Complete	01.S4	03.Medium
FPRE0781_IF	Enhancement	Import Standard Cost from S4 tables into SAC using Custom CDS view.	10. Object Complete	01.S4	04.Low
FPRE0780_IP	Enhancement	Read the workday file from AL11 in IP, IF	10. Object Complete	01.S4	03.Medium
FPRE0780_IF	Enhancement	Read the workday file from AL11 in IP, IF	10. Object Complete	01.S4	04.Low
FPRE0779_IP	Enhancement	Enhance the details in workday file to meet AE format in IP, IF	10. Object Complete	01.S4	03.Medium
FPRE0779_IF	Enhancement	Enhance the details in workday file to meet AE format in IP, IF	10. Object Complete	01.S4	04.Low
FPRE0777_IP	Enhancement	Add a field in ACDOCA to store Cert ID to continue auto-certify a BL task whe…	10. Object Complete	01.S4	04.Low
FPRE0777_IF	Enhancement	Add a field in ACDOCA to store Cert ID to continue auto-certify a BL task whe…	10. Object Complete	01.S4	04.Low
FPRE0777_CFIN	Enhancement	Add a field in ACDOCA to store Cert ID to continue auto-certify a BL task whe…	10. Object Complete	01.S4	04.Low
FPRE0764_IP	Enhancement	Import Headcount details by cost center and update in S4 for HR benefits spen…	10. Object Complete	01.S4	03.Medium
FPRE0764_IF	Enhancement	Import Headcount details by cost center and update in S4 for HR benefits spen…	10. Object Complete	01.S4	04.Low
FPRE0763	Enhancement	Placeholder - BADI for Memo Records with different Planning Levels/Types gene…	10. Object Complete	01.S4	03.Medium
FPRE0761	Enhancement	Branch Name and Address for Payments instead of entity Name and Address	10. Object Complete	01.S4	03.Medium
FPRE0760_IP	Enhancement	SAP RAR and TM Integration to trigger POD Event	10. Object Complete	01.S4	03.Medium
FPRE0760_IF	Enhancement	SAP RAR and TM Integration to trigger POD Event	10. Object Complete	01.S4	04.Low
FPRE0702	Enhancement	Calculation of variance to be loaded for Group Actual Costing	10. Object Complete	01.S4	03.Medium
FPRE0701_IP	Enhancement	Mixed Costing ratio auto update	10. Object Complete	01.S4	03.Medium
FPRE0701_IF	Enhancement	Mixed Costing ratio auto update	10. Object Complete	01.S4	04.Low
FPRE0700_IP	Enhancement	Representative material ID – Q2-Q8 Forecast	10. Object Complete	01.S4	03.Medium
FPRE0700_IF	Enhancement	Representative material ID – Q2-Q8 Forecast	10. Object Complete	01.S4	04.Low
FPRE0699	Enhancement	Enhancement for Excess Capacity – Fixed Spending Adjustment	10. Object Complete	01.S4	02.High
FPRE0698	Enhancement	Legal Valuation standard cost calculation enhancement	10. Object Complete	01.S4	04.Low
FPRE0697	Enhancement	RAR Balance sheet posting with MM & Sold To ID	10. Object Complete	01.S4	03.Medium
FPRE0648_IP	Enhancement	RD04 - Intercompany invoice billing posting to different GL accounts	10. Object Complete	01.S4	03.Medium
FPRE0648_IF	Enhancement	RD04 - Intercompany invoice billing posting to different GL accounts	10. Object Complete	01.S4	04.Low
FPRE0647_IP	Enhancement	Intercompany - Subledger Posting template & Approval Workflow	10. Object Complete	01.S4	03.Medium
FPRE0647_IF	Enhancement	Intercompany - Subledger Posting template & Approval Workflow	10. Object Complete	01.S4	04.Low
FPRE0647_CFIN	Enhancement	Intercompany - Subledger Posting template & Approval Workflow	10. Object Complete	01.S4	03.Medium
FPRE0646_IP	Enhancement	An automated solution to record the depreciation amount in a monthly basis fo…	10. Object Complete	01.S4	03.Medium
FPRE0646_IF	Enhancement	An automated solution to record the depreciation amount in a monthly basis fo…	10. Object Complete	01.S4	04.Low
FPRE0645_IP	Enhancement	Need to identify a Mass settlement upload tool. Today, the capital life cycle…	10. Object Complete	01.S4	01.Very High
FPRE0645_IF	Enhancement	Need to identify a Mass settlement upload tool. Today, the capital life cycle…	10. Object Complete	01.S4	03.Medium
FPRE0624	Enhancement	Portal Remittance Automation- Retrofitting	10. Object Complete	04.S4 BOT	04.Low
FPRE0623	Enhancement	Payment Advice Bot Success & Exception Report	10. Object Complete	04.S4 BOT	04.Low
FPRE0622	Enhancement	Exception Handling & Trigger Set up	10. Object Complete	04.S4 BOT	04.Low
FPRE0621	Enhancement	Payment Advice CSV Creation & Upload	10. Object Complete	04.S4 BOT	04.Low
FPRE0620	Enhancement	Model Integration & Export	10. Object Complete	04.S4 BOT	04.Low
FPRE0619	Enhancement	UiPath OCR - Model Validation	10. Object Complete	04.S4 BOT	04.Low
FPRE0618	Enhancement	UiPath OCR - Iterative Model Training	10. Object Complete	04.S4 BOT	04.Low
FPRE0617	Enhancement	UiPath OCR - Classification & Extraction	10. Object Complete	04.S4 BOT	04.Low
FPRE0616	Enhancement	UiPath OCR - Taxonomy & Digitize	10. Object Complete	04.S4 BOT	04.Low
FPRE0605_IP	Enhancement	H2RA - 13th month bonus & Quarterly Performance Bonus (QPB) bonus accrual pos…	10. Object Complete	01.S4	03.Medium
FPRE0605_IF	Enhancement	H2RA - 13th month bonus & Quarterly Performance Bonus (QPB) bonus accrual pos…	10. Object Complete	01.S4	04.Low
FPRE0604_IP	Enhancement	H2RA - Annual Performance Bonus (APB) ER taxes accrual & Quarterly Performanc…	10. Object Complete	01.S4	03.Medium
FPRE0604_IF	Enhancement	H2RA - Annual Performance Bonus (APB) ER taxes accrual & Quarterly Performanc…	10. Object Complete	01.S4	04.Low
FPRE0602	Enhancement	Reclassification of Vendor transactions from Default to Actual within CFIN	10. Object Complete	01.S4	03.Medium
FPRE0601	Enhancement	Reclassification of Customer transactions from Default to Actual within CFIN	10. Object Complete	01.S4	03.Medium
FPRE0574_IP	Enhancement	Margin analysis Dimensions creation	10. Object Complete	01.S4	04.Low
FPRE0573_IP	Enhancement	Mass Asset Documents Reversal	10. Object Complete	01.S4	02.High
FPRE0573_IF	Enhancement	Mass Asset Documents Reversal	10. Object Complete	01.S4	03.Medium
FPRE0572_IP	Enhancement	Mass Asset Capitalization	10. Object Complete	01.S4	02.High
FPRE0572_IF	Enhancement	Mass Asset Capitalization	10. Object Complete	01.S4	03.Medium
FPRE0571_IP	Enhancement	DSD Matrix Rules to Update Depreciation Start Date in the Direct Cap Asset Ma…	10. Object Complete	01.S4	03.Medium
FPRE0571_IF	Enhancement	DSD Matrix Rules to Update Depreciation Start Date in the Direct Cap Asset Ma…	10. Object Complete	01.S4	03.Medium
FPRE0551	Enhancement	SKF Actual Driver volume update from actual activity confirmation Automation	10. Object Complete	01.S4	03.Medium
FPRE0550	Enhancement	Enhancement to update additive cost in IP based on Idoc of IF cost	10. Object Complete	01.S4	03.Medium
FPRE0549	Enhancement	Enhancement to a) update Cost and Production volume in custom table, b) calcu…	10. Object Complete	01.S4	03.Medium
FPRE0500_IP	Enhancement	Rule for Transaction Price Allocation in BRIM vs SD	10. Object Complete	01.S4	03.Medium
FPRE0500_IF	Enhancement	Rule for Transaction Price Allocation in BRIM vs SD	10. Object Complete	01.S4	03.Medium
FPRE0499_IP	Enhancement	Substitution and Validation rule user exit	10. Object Complete	01.S4	03.Medium
FPRE0499_IF	Enhancement	Substitution and Validation rule user exit	10. Object Complete	01.S4	04.Low
FPRE0495_IP	Enhancement	Custom Fields in WBS element Master Data	10. Object Complete	01.S4	03.Medium
FPRE0495_IF	Enhancement	Custom Fields in WBS element Master Data	10. Object Complete	01.S4	04.Low
FPRE0477	Enhancement	Rebate for Direct Customer to Rebate of Intransit deferrals for Direct & Dist…	10. Object Complete	01.S4	03.Medium
FPRE0476	Enhancement	Accounting for Stock Rotation	10. Object Complete	01.S4	03.Medium
FPRE0475	Enhancement	Accounting for reserves for unissued returns credit note & Rebate Return Accr…	10. Object Complete	01.S4	03.Medium
FPRE0474	Enhancement	Accounting for technical return reserve	10. Object Complete	01.S4	03.Medium
FPRE0462	Enhancement	Enhancement to develop automatic creation of payment advice number in the AR …	10. Object Complete	01.S4	03.Medium
FPRE0430	Enhancement	Enhancement for automatic creation of MT210 (pre-advice) message for IC settl…	10. Object Complete	01.S4	03.Medium
FPRE0429_IP	Enhancement	Utility program to look up inactive cost center and derive replacement cost c…	10. Object Complete	01.S4	04.Low
FPRE0429_IF	Enhancement	Utility program to look up inactive cost center and derive replacement cost c…	10. Object Complete	01.S4	04.Low
FPRE0429_CFIN	Enhancement	Utility program to look up inactive cost center and derive replacement cost c…	10. Object Complete	01.S4	03.Medium
FPRE0428_IP	Enhancement	Program to replace inactive cost centers in Assets	10. Object Complete	01.S4	03.Medium
FPRE0428_IF	Enhancement	Program to replace inactive cost centers in Assets	10. Object Complete	01.S4	04.Low
FPRE0425	Enhancement	Treasury Funding - Enhancement to support multiple Treasury Funding scenarios…	10. Object Complete	01.S4	02.High
FPRE0407_IP	Enhancement	Period Close in CFin, IP & IF	10. Object Complete	01.S4	04.Low
FPRE0407_IF	Enhancement	Period Close in CFin, IP & IF	10. Object Complete	01.S4	04.Low
FPRE0407_CFIN	Enhancement	Period Close in CFin, IP & IF	10. Object Complete	01.S4	03.Medium
FPRE0375_IP	Enhancement	GL Interface – IDOC status from IF & IP	10. Object Complete	01.S4	03.Medium
FPRE0375_IF	Enhancement	GL Interface – IDOC status from IF & IP	10. Object Complete	01.S4	04.Low
FPRE0375_CFIN	Enhancement	GL Interface – IDOC status from IF & IP	10. Object Complete	01.S4	03.Medium
FPRE0374_IP	Enhancement	GL Interface- Managing 999+ GL line items	10. Object Complete	01.S4	04.Low
FPRE0374_IF	Enhancement	GL Interface- Managing 999+ GL line items	10. Object Complete	01.S4	04.Low
FPRE0374_CFIN	Enhancement	GL Interface- Managing 999+ GL line items	10. Object Complete	01.S4	03.Medium
FPRE0373	Enhancement	GL Interface – Splitting of enriched files and populating staging table	10. Object Complete	01.S4	02.High
FPRE0372	Enhancement	GL Interface - Incoming file processing and Simulation	10. Object Complete	01.S4	02.High
FPRE0360_IP	Enhancement	Reclassify GL Accounts for Balance Carryforwards - IP	10. Object Complete	01.S4	04.Low
FPRE0360_IF	Enhancement	Reclassify GL Accounts for Balance Carryforwards - IF	10. Object Complete	01.S4	04.Low
FPRE0328_IP	Enhancement	Validations on Asset updates, transfer and retirement	10. Object Complete	01.S4	03.Medium
FPRE0328_IF	Enhancement	Validations on Asset updates, transfer and retirement	10. Object Complete	01.S4	04.Low
FPRE0326_IP	Enhancement	Mass upload tool to asset update, transfer and retire (S4 Fiori functionality…	10. Object Complete	01.S4	03.Medium
FPRE0326_IF	Enhancement	Mass upload tool to asset update, transfer and retire (S4 Fiori functionality…	10. Object Complete	01.S4	04.Low
FPRE0324_IP	Enhancement	Custom Fiori App for Asset update, transfer, scrap, and retire based on Repor…	10. Object Complete	01.S4	02.High
FPRE0324_IF	Enhancement	Custom Fiori App for Asset update, transfer, scrap, and retire based on Repor…	10. Object Complete	01.S4	03.Medium
FPRE0322_IP	Enhancement	Fiori Dashboard to display/edit pre-paid amortization for PO	10. Object Complete	01.S4	02.High
FPRE0322_IF	Enhancement	Fiori Dashboard to display/edit pre-paid amortization for PO	10. Object Complete	01.S4	03.Medium
FPRE0321_IP	Enhancement	Fiori Dashboard to display/edit accruals for PO	10. Object Complete	01.S4	02.High
FPRE0321_IF	Enhancement	Fiori Dashboard to display/edit accruals for PO	10. Object Complete	01.S4	03.Medium
FPRE0320_IP	Enhancement	Enhancement to read PO data and create manual accrual object	10. Object Complete	01.S4	03.Medium
FPRE0320_IF	Enhancement	Enhancement to read PO data and create manual accrual object	10. Object Complete	01.S4	04.Low
FPRE0319_IP	Enhancement	Enhancement for accrual posting notification	10. Object Complete	01.S4	03.Medium
FPRE0319_IF	Enhancement	Enhancement for accrual posting notification	10. Object Complete	01.S4	03.Medium
FPRE0315_IP	Enhancement	Activation of custom enhancement tab on portfolio bucket for custom fields.	10. Object Complete	01.S4	03.Medium
FPRE0315_IF	Enhancement	Activation of custom enhancement tab on portfolio bucket for custom fields.	10. Object Complete	01.S4	04.Low
FPRE0314_IP	Enhancement	Smart numbering for portfolio items.	10. Object Complete	01.S4	03.Medium
FPRE0314_IF	Enhancement	Smart numbering for portfolio items.	10. Object Complete	01.S4	04.Low
FPRE0289_IP	Enhancement	Update XREF1, XREF2 and XREF3 fields in subledger line items	10. Object Complete	01.S4	04.Low
FPRE0289_IF	Enhancement	Update XREF1, XREF2 and XREF3 fields in subledger line items	10. Object Complete	01.S4	04.Low
FPRE0289_CFIN	Enhancement	Update XREF1, XREF2 and XREF3 fields in subledger line items	10. Object Complete	01.S4	03.Medium
FPRE0287_IP	Enhancement	Need to enhance Fiori screen to capture business process and the approver whi…	10. Object Complete	01.S4	04.Low
FPRE0287_IF	Enhancement	Need to enhance Fiori screen to capture business process and the approver whi…	10. Object Complete	01.S4	04.Low
FPRE0287_CFIN	Enhancement	Need to enhance Fiori screen to capture business process and the approver whi…	10. Object Complete	01.S4	03.Medium
FPRE0286_IP	Enhancement	Mass upload of the same supporting document as an attachment to multiple JEs	10. Object Complete	01.S4	04.Low
FPRE0286_IF	Enhancement	Mass upload of the same supporting document as an attachment to multiple JEs	10. Object Complete	01.S4	04.Low
FPRE0286_CFIN	Enhancement	Mass upload of the same supporting document as an attachment to multiple JEs	10. Object Complete	01.S4	03.Medium
FPRE0285	Enhancement	Cash App rules engine for matching incoming payments with payment advice	10. Object Complete	01.S4	01.Very High
FPRE0284	Enhancement	Mass upload of payment advice	10. Object Complete	01.S4	03.Medium
FPRE0282	Enhancement	RPA BOT for collecting and transforming customer payment advice into standard…	10. Object Complete	04.S4 BOT	04.Low
FPRE0240	Enhancement	Treasury Payment/funding Request - Enhancement to support multiple Treasury P…	10. Object Complete	01.S4	02.High
FPRE0049	Enhancement	Enhancement - Custom Fields in Manage bank Accounts	10. Object Complete	01.S4	03.Medium
FPRC1724_IP	Conversion	Creation of output template with consumption data	06. Dev In Progress	01.S4	02.High
FPRC1724_IF	Conversion	Creation of output template with consumption data	06. Dev In Progress	01.S4	03.Medium
FPRC1565	Conversion	Convert active delegate relationships for Timesheet approval	10. Object Complete	01.S4	02.High
FPRC1493	Conversion	Conversion of WIP values as per Component structure in S/4 - IP	10. Object Complete	01.S4	02.High
FPRC1491	Conversion	Conversion of WIP values as per Component structure in S/4 - Back End IF	10. Object Complete	01.S4	02.High
FPRC1464_IP	Conversion	Project Actuals Conversion (Non- Intel Federal)	10. Object Complete	01.S4	02.High
FPRC1464_IF	Conversion	Project Actuals Conversion (Non- Intel Federal)	10. Object Complete	01.S4	02.High
FPRC1442	Conversion	Conversion of Actual Labor hours for Intel Federal Projects	10. Object Complete	01.S4	02.High
FPRC1441	Conversion	Conversion of ECC project hierarchy (WBS element master data) to S/4HANA proj…	10. Object Complete	01.S4	02.High
FPRC1212	Conversion	Project Actuals Conversion including Intel Federal	10. Object Complete	01.S4	03.Medium
FPRC0908_IP	Conversion	Project Budget Conversion	10. Object Complete	01.S4	03.Medium
FPRC0908_IF	Conversion	Project Budget Conversion	10. Object Complete	01.S4	03.Medium
FPRC0196_IP	Conversion	Asset Transaction data conversion	10. Object Complete	01.S4	02.High
FPRC0196_IF	Conversion	Asset Transaction data conversion	10. Object Complete	01.S4	02.High
FPRC0195_IP	Conversion	Asset Master data conversion	10. Object Complete	01.S4	03.Medium
FPRC0195_IF	Conversion	Asset Master data conversion	10. Object Complete	01.S4	03.Medium
FPRC0174_IP	Conversion	Conversion of ECC project hierarchy (WBS element master data) to S/4HANA proj…	10. Object Complete	01.S4	02.High
FPRC0174_IF	Conversion	Conversion of ECC project hierarchy (WBS element master data) to S/4HANA proj…	10. Object Complete	01.S4	03.Medium
FPRC0117	Conversion	Conversion – In House Cash: Current Account creation and Current Account Bala…	10. Object Complete	01.S4	02.High
FPRC0116	Conversion	Conversion – Migration of Existing Bank Guarantees and Intercompany Loans to …	10. Object Complete	01.S4	03.Medium
FPRC0035_IP	Conversion	Convert existing ECC & MDG hierarchy to S4HANA PPM hierarchy (Portfolio & buc…	10. Object Complete	01.S4	03.Medium
FPRC0035_IF	Conversion	Convert existing ECC & MDG hierarchy to S4HANA PPM hierarchy (Portfolio & buc…	10. Object Complete	01.S4	04.Low
FPRE1741	Enhancement	Mobile timesheet approval for Intel Federal employees.	01. Pending Approval	01.S4	01.Very High

5.5.2 ECA Development Objects

Enterprise Cloud Analytics (ECA) platform objects (Databricks/Snowflake) — views, tables, and ETL jobs with Source or Target System = ECA:

Object ID	Type	Description	Status	Source → Target	Complexity
FPRI1288	Interface	Activity Inbound interface from ECA to S4 IP	10. Object Complete	ECA → S/4	03.Medium
FPRI1287	Interface	Production quantity update in WAC custom table from ECA to S4 IF	10. Object Complete	ECA → S/4	03.Medium
FPRI1273	Interface	Activity Quantity Inbound interface from ECA to S4 IF	10. Object Complete	ECA → S/4	03.Medium
FPRI1241	Interface	Disti Rebate percentage of gross for Unissued Returns and Intransit Deferral	10. Object Complete	ECA → S/4	03.Medium
FPRI0981_IP	Interface	Interface of SAP PPM module to SPEED	10. Object Complete	ECA → S/4	03.Medium
FPRI0981_IF	Interface	Interface of SAP PPM module to SPEED	10. Object Complete	ECA → S/4	04.Low
FPRI0909_IP	Interface	Interface for importing the Headcount details by Person# and WBS element comb…	10. Object Complete	ECA → S/4	03.Medium
FPRI0909_IF	Interface	Interface for importing the Headcount details by Person# and WBS element comb…	10. Object Complete	ECA → S/4	04.Low
FPRI0863_IP	Interface	Interface between SAP & ECA to provide information for auto certification in …	10. Object Complete	ECA → BLACKLINE	03.Medium
FPRI0863_IF	Interface	Interface between SAP & ECA to provide information for auto certification in …	10. Object Complete	ECA → BLACKLINE	04.Low
FPRI0863_CFIN	Interface	Interface between SAP & ECA to provide information for auto certification in …	10. Object Complete	ECA → BLACKLINE	03.Medium
FPRI0770_IP	Interface	To enable auto-certify a BL [Blackline] task when the related JE is approved	10. Object Complete	BLACKLINE → ECA	03.Medium
FPRI0770_IF	Interface	To enable auto-certify a BL [Blackline] task when the related JE is approved	10. Object Complete	BLACKLINE → ECA	03.Medium
FPRI0770_CFIN	Interface	To enable auto-certify a BL [Blackline] task when the related JE is approved	10. Object Complete	BLACKLINE → ECA	02.High
FPRI0554	Interface	SKF Interface to get file from ECA and send to S4 via BODS - IF	10. Object Complete	ECA → S/4	02.High

5.5.3 Interface Objects

Holistic view of all interface objects by L2 capability — includes ECA → S/4, S/4 → ECA, boundary system, and inter-platform interfaces with middleware and integration approach:

Object ID	Description	Source → Target	Middleware	Status
FPRI1725_IP	Interface to be developed to transfer the files from Denodo to FS share path …		Intel MW	10. Object Complete
FPRI1725_IF	Interface to be developed to transfer the files from Denodo to FS share path …		Intel MW	10. Object Complete
FPRI1704	Automated Tool MUP Excess Capacity calculation and associated PCOS/OCOS Split…		BODS	10. Object Complete
FPRI1670	Import Dot process/stage details from MDG into S4.		NA	10. Object Complete
FPRI1669	Import Xeus/Mars volumes from ECA into S4.		BODS	10. Object Complete
FPRI1504	Asset Delete from EMS to S4 through APIGEE		APIGEE	10. Object Complete
FPRI1503	Asset Display from EMS to S4 through APIGEE		APIGEE	10. Object Complete
FPRI1502	Asset Change from EMS to S4 through APIGEE		APIGEE	10. Object Complete
FPRI1463	Interface to upload payroll data from Workday to S/4 IP for legal entity 199 …		MULESOFT	10. Object Complete
FPRI1447	GL Interface –Create Inbound IDOCs to CFIN from IF system	IF → CFIN	NA	10. Object Complete
FPRI1446	GL Interface –Create Inbound IDOCs to CFIN from IP system	IP → CFIN	NA	10. Object Complete
FPRI1439	Receive planned production quantities per production version from ECA to S/4 …		APIGEE	10. Object Complete
FPRI1338	Outbound Interface to view the Cleared Customer Invoices from CFIN System to …	S/4 → WOM	MULESOFT	10. Object Complete
FPRI1315	Asset Create from EMS to S4 through APIGEE		APIGEE	10. Object Complete
FPRI1306	Interface for importing GL transactional data from SAP CFIN system into SAP IF	CFIN → S/4	NA	10. Object Complete
FPRI1305	Interface for importing GL transactional data from SAP CFIN system into SAP IP	CFIN → S/4	NA	10. Object Complete
FPRI1288	Activity Inbound interface from ECA to S4 IP	ECA → S/4	MuleSoft	10. Object Complete
FPRI1287	Production quantity update in WAC custom table from ECA to S4 IF	ECA → S/4	MuleSoft	10. Object Complete
FPRI1286_IP	Interface between SAP IP and IF boxes for Outbound IDOC flow_IP	MULESOFT → S/4	SFT	10. Object Complete
FPRI1286_IF	Interface between SAP IP and IF boxes for Outbound IDOC flow_IF	MULESOFT → S/4	SFT	10. Object Complete
FPRI1273	Activity Quantity Inbound interface from ECA to S4 IF	ECA → S/4	MuleSoft	10. Object Complete
FPRI1241	Disti Rebate percentage of gross for Unissued Returns and Intransit Deferral	ECA → S/4	BODS	10. Object Complete
FPRI1238	Pull Foundry WBS from HAT and create in LE 199 in IP S/4 for Foundry Employee…	Head Count Assignment Tool → S/4	BODS	10. Object Complete
FPRI1105	Interface for automatic creation of B2B customer related payment advice		MULESOFT	10. Object Complete
FPRI0981_IP	Interface of SAP PPM module to SPEED	ECA → S/4	BODS	10. Object Complete
FPRI0981_IF	Interface of SAP PPM module to SPEED	ECA → S/4	BODS	10. Object Complete
FPRI0913_IP	Export the Planning data from the SAC table to PPM standard tables using the …	SAC → S/4	NA	10. Object Complete
FPRI0913_IF	Export the Planning data from the SAC table to PPM standard tables using the …	SAC → S/4	NA	10. Object Complete
FPRI0909_IP	Interface for importing the Headcount details by Person# and WBS element comb…	ECA → S/4	BODS	10. Object Complete
FPRI0909_IF	Interface for importing the Headcount details by Person# and WBS element comb…	ECA → S/4	BODS	10. Object Complete
FPRI0895	Import Tool Sharing Forecasted Data from FCS to S4 & derive FTQ data by Capex…	FCS → S/4	BODS	10. Object Complete
FPRI0894	Planned Volume from IP-BY will be utilized as a KP26 quantity to split ‘Overh…	ICS → S/4	BODS	10. Object Complete
FPRI0869	Interface for automatic creation of WOM related payment advice	S/4 → WOM	MULESOFT	10. Object Complete
FPRI0867	Outbound Interface to view the open & Cleared Customer Invoices from CFIN Sys…	S/4 → WOM	MULESOFT	10. Object Complete
FPRI0866	Interface to Obtains the payer associated to the sold to from CFIN System to …	S/4 → WOM	MULESOFT	10. Object Complete
FPRI0865	Interface to transfer the Uploaded WCP Grant Amount from CFIN to WOM and Defe…	S/4 → WOM	MULESOFT	10. Object Complete
FPRI0864_IP	Interface between SAP IP and IF boxes for Inbound IDOC flow_IP	MULESOFT → S/4	SFT	10. Object Complete
FPRI0864_IF	Interface between SAP IP and IF boxes for Inbound IDOC flow_IF	MULESOFT → S/4	SFT	10. Object Complete
FPRI0863_IP	Interface between SAP & ECA to provide information for auto certification in …	ECA → BLACKLINE	APIGEE;DENODO	10. Object Complete
FPRI0863_IF	Interface between SAP & ECA to provide information for auto certification in …	ECA → BLACKLINE	APIGEE;DENODO	10. Object Complete
FPRI0863_CFIN	Interface between SAP & ECA to provide information for auto certification in …	ECA → BLACKLINE	APIGEE;DENODO	10. Object Complete
FPRI0862	Interface to transfer the details of selected invoice from WOM to CFIN ( Inbo…	WOM → S/4	MULESOFT	10. Object Complete
FPRI0778_IP	Continue to auto-certify a BL task when the related JE is approved	BLACKLINE → S/4	MULESOFT	10. Object Complete
FPRI0778_IF	Continue to auto-certify a BL task when the related JE is approved	BLACKLINE → S/4	MULESOFT	10. Object Complete
FPRI0778_CFIN	Continue to auto-certify a BL task when the related JE is approved	BLACKLINE → S/4	MULESOFT	10. Object Complete
FPRI0770_IP	To enable auto-certify a BL [Blackline] task when the related JE is approved	BLACKLINE → ECA	NA	10. Object Complete
FPRI0770_IF	To enable auto-certify a BL [Blackline] task when the related JE is approved	BLACKLINE → ECA	NA	10. Object Complete
FPRI0770_CFIN	To enable auto-certify a BL [Blackline] task when the related JE is approved	BLACKLINE → ECA	NA	10. Object Complete
FPRI0704	IF-IP Integration Actual Cost - Inbound Interface	OpenText → S/4	SFT	10. Object Complete
FPRI0703	IF-IP Integration Actual Cost - Outbound Interface	S/4 → OpenText	SFT	10. Object Complete
FPRI0696_IP	Interface between ONESOURCE and Readsoft Process Director built on the back o…	ONESOURCE → READSOFT	NA	10. Object Complete
FPRI0696_IF	Interface between ONESOURCE and Readsoft Process Director built on the back o…	ONESOURCE → READSOFT	NA	10. Object Complete
FPRI0695	Reference Interest Rates - S4 converted data from MDG to CFIN	S/4 MDG → CFIN	NA	10. Object Complete
FPRI0694	Exchange Rates N - S4 converted data from MuleSoft to Treasury Suite	MULESOFT → TREASURY SUITE	MULESOFT	10. Object Complete
FPRI0693	Exchange Rates L - S4 converted data from MuleSoft to Treasury Suite	Treasury Suite → MULESOFT	MULESOFT	10. Object Complete
FPRI0600_IP	Continuation to use Blackline Account Reconciliations Tool (ART), Blackline M…	BLACKLINE → S/4	MULESOFT	10. Object Complete
FPRI0600_IF	Continuation to use Blackline Account Reconciliations Tool (ART), Blackline M…	BLACKLINE → S/4	MULESOFT	10. Object Complete
FPRI0600_CFIN	Continuation to use Blackline Account Reconciliations Tool (ART), Blackline M…	BLACKLINE → S/4	MULESOFT	10. Object Complete
FPRI0599_IP	ServiceNow Asset change	SERVICENOW → S/4	MULESOFT	10. Object Complete
FPRI0599_IF	ServiceNow Asset change	SERVICENOW → S/4	MULESOFT	10. Object Complete
FPRI0598	N rate from Mulesoft to MDG	MULESOFT → S/4 MDG	MULESOFT	10. Object Complete
FPRI0597	N rate from Mulesoft to Bloomberg	MULESOFT → BLOOMBERG	MULESOFT	10. Object Complete
FPRI0596	N rate from Mulesoft to Treasury Suite	MULESOFT → TREASURY SUITE	MULESOFT	10. Object Complete
FPRI0554	SKF Interface to get file from ECA and send to S4 via BODS - IF	ECA → S/4	MuleSoft	10. Object Complete
FPRI0545	IF-IP Integration - Interface to send Cost Idoc from S4 If to S4 IP	S/4 → S/4	SFT	10. Object Complete
FPRI0544	IF-IP Integration - Interface to receive Cost Idoc from S4 If to S4 IP	S/4 → S/4	SFT	10. Object Complete
FPRI0533	Reference Interest Rates from MuleSoft to S4 MDG	Bloomberg → S/4 MDG	MULESOFT	10. Object Complete
FPRI0532	Request for Reference Interest Rates from MuleSoft to Bloomberg	MULESOFT → BLOOMBERG	MULESOFT	10. Object Complete
FPRI0531	L Rates from MuleSoft to S4 MDG	Bloomberg → S/4 MDG	MULESOFT	10. Object Complete
FPRI0530	Request for L Rates from MuleSoft to Bloomberg	MULESOFT → BLOOMBERG	MULESOFT	10. Object Complete
FPRI0529	L Rates from MuleSoft to Quantum	MULESOFT → QUANTUM	MULESOFT	10. Object Complete
FPRI0528	L Rates from MuleSoft to Treasury Suite	MULESOFT → TREASURY SUITE	MULESOFT	10. Object Complete
FPRI0527	Reference Interest Rates from MuleSoft to Quantum	MULESOFT → QUANTUM	MULESOFT	10. Object Complete
FPRI0526	Reference Interest Rates from MuleSoft to Treasury Suite	MULESOFT → TREASURY SUITE	MULESOFT	10. Object Complete
FPRI0505	Interface – Copp Clark Holiday Calendar Integration with SAP	Copp Clark → S/4	SFT	10. Object Complete
FPRI0379	GL Interface – File processing in MuleSoft-Payroll	PAYROLL → S/4	MULESOFT	10. Object Complete
FPRI0378_IP	GL Interface - SAP API IP	API → S/4	MULESOFT	10. Object Complete
FPRI0378_IF	GL Interface - SAP API IF	API → S/4	MULESOFT	10. Object Complete
FPRI0377	GL Interface - File Processing in Mulesoft	CONCUR → S/4	MULESOFT	10. Object Complete
FPRI0376	GL Interface - File Processing in Mulesoft	ICOST → S/4	MULESOFT	10. Object Complete
FPRI0323_IP	Create a common API for Asset updates, transfer, retire and Mass upload		NA	10. Object Complete
FPRI0323_IF	Create a common API for Asset updates, transfer, retire and Mass upload		NA	10. Object Complete
FPRI0227	Outbound Interface from CFIN to QTM in relation to not only QTM payment ackno…	S/4 → Quantum	SFT	10. Object Complete
FPRI0226	Inbound Interface from QTM to CFIN in relation to QTM payment files and MT me…	Quantum → S/4	SFT	10. Object Complete
FPRI0224	Outbound Interface - SAP to Quantum for Transmitting Cash Management Relevant…	S/4 → Quantum	SFT	10. Object Complete
FPRI0188	Inbound Interface from EMS to S/4 to create WBS element and Update WBS elemen…	XEUS → S/4	APIGEE	10. Object Complete

5.5.4 Middleware Objects

MuleSoft integration objects (Development System = MuleSoft):

Object ID	Description	Status	Source → Target	Complexity
FPRI0694	Exchange Rates N - S4 converted data from MuleSoft to Treasury Suite	10. Object Complete	MULESOFT → TREASURY SUITE	03.Medium
FPRI0693	Exchange Rates L - S4 converted data from MuleSoft to Treasury Suite	10. Object Complete	Treasury Suite → MULESOFT	03.Medium
FPRI0597	N rate from Mulesoft to Bloomberg	10. Object Complete	MULESOFT → BLOOMBERG	03.Medium
FPRI0596	N rate from Mulesoft to Treasury Suite	10. Object Complete	MULESOFT → TREASURY SUITE	03.Medium
FPRI0532	Request for Reference Interest Rates from MuleSoft to Bloomberg	10. Object Complete	MULESOFT → BLOOMBERG	03.Medium
FPRI0530	Request for L Rates from MuleSoft to Bloomberg	10. Object Complete	MULESOFT → BLOOMBERG	03.Medium
FPRI0529	L Rates from MuleSoft to Quantum	10. Object Complete	MULESOFT → QUANTUM	03.Medium
FPRI0528	L Rates from MuleSoft to Treasury Suite	10. Object Complete	MULESOFT → TREASURY SUITE	03.Medium
FPRI0527	Reference Interest Rates from MuleSoft to Quantum	10. Object Complete	MULESOFT → QUANTUM	03.Medium
FPRI0526	Reference Interest Rates from MuleSoft to Treasury Suite	10. Object Complete	MULESOFT → TREASURY SUITE	03.Medium
FPRI0379	GL Interface – File processing in MuleSoft-Payroll	10. Object Complete	PAYROLL → S/4	02.High
FPRI0377	GL Interface - File Processing in Mulesoft	10. Object Complete	CONCUR → S/4	02.High
FPRI0376	GL Interface - File Processing in Mulesoft	10. Object Complete	ICOST → S/4	02.High
FPRI0227	Outbound Interface from CFIN to QTM in relation to not only QTM payment ackno…	10. Object Complete	S/4 → Quantum	03.Medium
FPRI0226	Inbound Interface from QTM to CFIN in relation to QTM payment files and MT me…	10. Object Complete	Quantum → S/4	03.Medium

5.5.5 Scheduling & Batch Objects

This section provides a holistic view of all batch processing and job scheduling — both internal SAP background jobs (SM37) and external orchestration (AutoSys, CWA).

5.5.5b External Scheduling Objects

External scheduling data is not yet available. Pending either AutoSys API access or a JIL export to the External Job Scheduling Tracker.

Scheduling and batch job data will be auto-populated once SAP background job extraction (TBTCO/TBTCP via ADT) is run against the development systems and AutoSys metadata is available. Run python scripts/fetch_sap_background_jobs.py to extract SAP internal jobs.

5.5.6 Boundary Application Dependencies

The following development objects integrate with boundary applications (external systems outside the S/4 HANA core):

Object ID	Description	Boundary Application	Source → Target
FPRI1725_IP	Interface to be developed to transfer the files from Denodo to FS share path …	Workday
FPRI1725_IF	Interface to be developed to transfer the files from Denodo to FS share path …	Workday
FPRI1504	Asset Delete from EMS to S4 through APIGEE	Equipment Management System
FPRI1503	Asset Display from EMS to S4 through APIGEE	Equipment Management System
FPRI1502	Asset Change from EMS to S4 through APIGEE	Equipment Management System
FPRI1463	Interface to upload payroll data from Workday to S/4 IP for legal entity 199 …	Workday
FPRI1338	Outbound Interface to view the Cleared Customer Invoices from CFIN System to …	SAP Commerce Cloud	S/4 → WOM
FPRI1315	Asset Create from EMS to S4 through APIGEE	Equipment Management System
FPRI1238	Pull Foundry WBS from HAT and create in LE 199 in IP S/4 for Foundry Employee…	Head Count Assignment Tool	Head Count Assignment Tool → S/4
FPRI1105	Interface for automatic creation of B2B customer related payment advice	OpenText
FPRI0981_IP	Interface of SAP PPM module to SPEED	SPEED	ECA → S/4
FPRI0981_IF	Interface of SAP PPM module to SPEED	SPEED	ECA → S/4
FPRI0909_IP	Interface for importing the Headcount details by Person# and WBS element comb…	Head Count Assignment Tool	ECA → S/4
FPRI0909_IF	Interface for importing the Headcount details by Person# and WBS element comb…	Head Count Assignment Tool	ECA → S/4
FPRI0895	Import Tool Sharing Forecasted Data from FCS to S4 & derive FTQ data by Capex…	MOR/FCS/SCS	FCS → S/4
FPRI0894	Planned Volume from IP-BY will be utilized as a KP26 quantity to split ‘Overh…	JDA/Blue Yonder ESP/OP (ALTR); Module Planning for Supply Chain on Blue Yonde…	ICS → S/4
FPRI0869	Interface for automatic creation of WOM related payment advice	SAP Commerce Cloud	S/4 → WOM
FPRI0867	Outbound Interface to view the open & Cleared Customer Invoices from CFIN Sys…	SAP Commerce Cloud	S/4 → WOM
FPRI0866	Interface to Obtains the payer associated to the sold to from CFIN System to …	SAP Commerce Cloud	S/4 → WOM
FPRI0865	Interface to transfer the Uploaded WCP Grant Amount from CFIN to WOM and Defe…	SAP Commerce Cloud	S/4 → WOM
FPRI0863_IP	Interface between SAP & ECA to provide information for auto certification in …	Task - Blackline	ECA → BLACKLINE
FPRI0863_IF	Interface between SAP & ECA to provide information for auto certification in …	Task - Blackline	ECA → BLACKLINE
FPRI0863_CFIN	Interface between SAP & ECA to provide information for auto certification in …	Task - Blackline	ECA → BLACKLINE
FPRI0862	Interface to transfer the details of selected invoice from WOM to CFIN ( Inbo…	SAP Commerce Cloud	WOM → S/4
FPRI0778_IP	Continue to auto-certify a BL task when the related JE is approved	Task - Blackline	BLACKLINE → S/4
FPRI0778_IF	Continue to auto-certify a BL task when the related JE is approved	Task - Blackline	BLACKLINE → S/4
FPRI0778_CFIN	Continue to auto-certify a BL task when the related JE is approved	Task - Blackline	BLACKLINE → S/4
FPRI0770_IP	To enable auto-certify a BL [Blackline] task when the related JE is approved	Task - Blackline	BLACKLINE → ECA
FPRI0770_IF	To enable auto-certify a BL [Blackline] task when the related JE is approved	Task - Blackline	BLACKLINE → ECA
FPRI0770_CFIN	To enable auto-certify a BL [Blackline] task when the related JE is approved	Task - Blackline	BLACKLINE → ECA
FPRI0696_IP	Interface between ONESOURCE and Readsoft Process Director built on the back o…	OneSource Indirect Tax Suite; Readsoft - Process Director Accounts Payable IP	ONESOURCE → READSOFT
FPRI0696_IF	Interface between ONESOURCE and Readsoft Process Director built on the back o…	OneSource Indirect Tax Suite; Readsoft - Process Director Accounts Payable IF	ONESOURCE → READSOFT
FPRI0695	Reference Interest Rates - S4 converted data from MDG to CFIN	Treasury Suite	S/4 MDG → CFIN
FPRI0694	Exchange Rates N - S4 converted data from MuleSoft to Treasury Suite	Treasury Suite	MULESOFT → TREASURY SUITE
FPRI0693	Exchange Rates L - S4 converted data from MuleSoft to Treasury Suite	Treasury Suite	Treasury Suite → MULESOFT
FPRI0600_IP	Continuation to use Blackline Account Reconciliations Tool (ART), Blackline M…	Matching - Blackline; Close Reconciliation Tool - Blackline; Task - Blackline	BLACKLINE → S/4
FPRI0600_IF	Continuation to use Blackline Account Reconciliations Tool (ART), Blackline M…	Matching - Blackline; Close Reconciliation Tool - Blackline; Task - Blackline	BLACKLINE → S/4
FPRI0600_CFIN	Continuation to use Blackline Account Reconciliations Tool (ART), Blackline M…	Matching - Blackline; Close Reconciliation Tool - Blackline; Task - Blackline	BLACKLINE → S/4
FPRI0599_IP	ServiceNow Asset change	ServiceNow Cloud Lab	SERVICENOW → S/4
FPRI0599_IF	ServiceNow Asset change	ServiceNow Cloud Lab	SERVICENOW → S/4
FPRI0598	N rate from Mulesoft to MDG	Bloomberg Professional	MULESOFT → S/4 MDG
FPRI0597	N rate from Mulesoft to Bloomberg	Bloomberg Professional	MULESOFT → BLOOMBERG
FPRI0596	N rate from Mulesoft to Treasury Suite	Treasury Suite	MULESOFT → TREASURY SUITE
FPRI0554	SKF Interface to get file from ECA and send to S4 via BODS - IF	Wafer Starts Per Week; ISA-VS2012 US (MAPPS); ISA-VS2008 Asia (ATMPS CR and D…	ECA → S/4
FPRI0533	Reference Interest Rates from MuleSoft to S4 MDG	Bloomberg Professional	Bloomberg → S/4 MDG
FPRI0532	Request for Reference Interest Rates from MuleSoft to Bloomberg	Bloomberg Professional	MULESOFT → BLOOMBERG
FPRI0531	L Rates from MuleSoft to S4 MDG	Bloomberg Professional	Bloomberg → S/4 MDG
FPRI0530	Request for L Rates from MuleSoft to Bloomberg	Bloomberg Professional	MULESOFT → BLOOMBERG
FPRI0529	L Rates from MuleSoft to Quantum	FIS Quantum	MULESOFT → QUANTUM
FPRI0528	L Rates from MuleSoft to Treasury Suite	Treasury Suite	MULESOFT → TREASURY SUITE
FPRI0527	Reference Interest Rates from MuleSoft to Quantum	FIS Quantum	MULESOFT → QUANTUM
FPRI0526	Reference Interest Rates from MuleSoft to Treasury Suite	Treasury Suite	MULESOFT → TREASURY SUITE
FPRI0505	Interface – Copp Clark Holiday Calendar Integration with SAP	Copp Clark Holiday Data Service	Copp Clark → S/4
FPRI0378_IP	GL Interface - SAP API IP	Design and Sales Acceleration E-Commerce (Demo Depot); Flex One-Stop Tool	API → S/4
FPRI0378_IF	GL Interface - SAP API IF	Design and Sales Acceleration E-Commerce (Demo Depot); Flex One-Stop Tool	API → S/4
FPRI0377	GL Interface - File Processing in Mulesoft	Workday; ADP Payroll GAR; ADP Payroll EMEA; ICOST - Integrated Cost of Sales …	CONCUR → S/4
FPRI0376	GL Interface - File Processing in Mulesoft	Workday; ADP Payroll GAR; ADP Payroll EMEA; ICOST - Integrated Cost of Sales …	ICOST → S/4
FPRI0323_IP	Create a common API for Asset updates, transfer, retire and Mass upload	ServiceNow Cloud
FPRI0323_IF	Create a common API for Asset updates, transfer, retire and Mass upload	ServiceNow Cloud
FPRI0227	Outbound Interface from CFIN to QTM in relation to not only QTM payment ackno…	FIS Quantum	S/4 → Quantum
FPRI0226	Inbound Interface from QTM to CFIN in relation to QTM payment files and MT me…	FIS Quantum	Quantum → S/4
FPRI0224	Outbound Interface - SAP to Quantum for Transmitting Cash Management Relevant…	FIS Quantum	S/4 → Quantum
FPRI0188	Inbound Interface from EMS to S/4 to create WBS element and Update WBS elemen…	Equipment Management System	XEUS → S/4
FPRE0870	Smart Exporter Interface to CFIN	EY Smart Exporter Tool	EY Smart Exporter Tool → S4
FPRE0549	Enhancement to a) update Cost and Production volume in custom table, b) calcu…	BY-PDH
FPRC0174_IP	Conversion of ECC project hierarchy (WBS element master data) to S/4HANA proj…	ECC	ECC → S4
FPRC0174_IF	Conversion of ECC project hierarchy (WBS element master data) to S/4HANA proj…	ECC	ECC → S4
FPRC0117	Conversion – In House Cash: Current Account creation and Current Account Bala…	ECC	ECC → CFIN
FPRC0116	Conversion – Migration of Existing Bank Guarantees and Intercompany Loans to …	Quantum	Quantum → CFIN

5.6 Integration Patterns

Integration patterns will be populated when tower architects provide validated middleware and protocol details via the extended flow template.

6. Technology Architecture (TOGAF “T”)

6.1 Platform & Infrastructure

TECHNOLOGY / PLATFORM ARCHITECTURE — Platforms (green) host applications (blue). Thick arrows show platform-to-platform integration flows.

Platform Inventory

Platform inventory will be populated when tower architects provide validated technology platform details via the extended flow template.

6.2 SAP Development Object Status

Metric	DEV	QAS	PRD
Transport Requests	—	—	—
Custom Code Objects	—	—	—
CDS Views	—	—	—
Fiori Apps	—	—	—
BAdIs / Enhancements	—	—	—

6.3 NFRs & Design Principles

Category	Requirement	Target / SLA	Priority
Performance	Month-end batch costing/closing completes within SLA window	< 4 hours end-to-end batch window	High
Availability	S/4 HANA finance modules available during business hours	99.9% (Mon-Fri 06:00-22:00 PST)	High
Scalability	Support 2x transaction volume growth over 3-year horizon	Handle 500K+ journal entries/day	Medium
Recoverability	RPO/RTO for financial systems meets audit requirements	RPO < 1 hour, RTO < 4 hours	High
Data Volume	Support growing data volumes from legacy migration + BAU	50M+ records in material ledger	Medium
Latency	Near-real-time posting for financial transactions	< 5 seconds for online postings	Medium
Concurrency	Support concurrent month-end users across time zones	200+ concurrent finance users	Medium

6.4 Security & Governance

Concern	Approach	Standard / Policy	Owner
Authentication	Single Sign-On (SSO) via Intel corporate Azure AD identity	Intel IT Security Policy - Identity Management	IT Security
Authorization	Role-based access control (RBAC) with SAP authorization objects	Intel SAP Security Standards - Role Design	SAP Security Team
Data Classification	All financial/operational data classified per Intel Data Classification Standard	Intel Data Classification Policy	Data Governance
Data Encryption (at rest)	AES-256 encryption for SAP HANA database and file storage	Intel Encryption Standard	Infrastructure Security
Data Encryption (in transit)	TLS 1.3 for all system-to-system and user-to-system communication	Intel Network Security Policy	Network Engineering
Network Segmentation	SAP systems in dedicated network zones with firewall controls	Intel Network Architecture Standard	Network Security
API Security	OAuth 2.0 / certificate-based authentication for all API integrations	Intel API Security Guidelines	Integration Architecture
Audit Logging	Comprehensive audit trail for all data changes and user actions (SAP Security Audit Log)	SOX Compliance / Intel Audit Policy	Internal Audit
Certificate Management	Automated certificate lifecycle management for system-to-system trust	Intel PKI Standard	Certificate Authority Team
Compliance	SOX controls, export control (EAR/ITAR) screening, data privacy (GDPR)	Intel Corporate Compliance Framework	Compliance Office

6.5 ECA Development Object Status

Metric	Count
ECA Objects (active)	30
ECA Complete	20 (67%)
ECA In Progress	10
ECA Rejected/Cancelled	3
ECA Objects (from S4 tracker)	15

Data Source: ECA [R3] IDM Object Tracker (Smartsheet). Objects matched via Sub-Tower Name → L2 capability mapping. Rejected/cancelled/on-hold objects excluded from active counts.

7. Project Context

7.1 Project Roadmap & Go-Live Plan

ID	Description	FS	TDD	Build	FUT	Status
FPRW1449	TPR : Workflow to handle Memo creation and cancellation process	2025-07-16 00:00:00 (100%)	2025-09-05 00:00:00 (100%)	2025-09-05 00:00:00 (100%)	2025-11-05 00:00:00 (100%)	1. On Track
FPRW1444	TFR: Workflow to handle Memo creation and cancellation process	2025-06-11 00:00:00 (100%)	2025-09-05 00:00:00 (100%)	2025-09-05 00:00:00 (100%)	2025-10-08 00:00:00 (100%)	1. On Track
FPRW1064_IP	Custom Workflow will also be created with some predefined process/rules for a…	2025-03-21 00:00:00 (100%)	2025-11-21 00:00:00 (100%)	2025-11-21 00:00:00 (100%)	2026-02-04 00:00:00 (100%)	1. On Track
FPRW1064_IF	Custom Workflow will also be created with some predefined process/rules for a…	2025-03-21 00:00:00 (100%)	2025-11-05 00:00:00 (100%)	2025-11-05 00:00:00 (100%)	2026-02-04 00:00:00 (100%)	1. On Track
FPRW0930	Workflow for Counterparty Approval	2025-04-04 00:00:00 (100%)	2025-12-12 00:00:00 (100%)	2025-12-12 00:00:00 (100%)	2025-12-03 00:00:00 (100%)	5. Not Dispositioned
FPRW0906_IP	Custom workflow: Change Order Create and Change Approval	2025-03-21 00:00:00 (100%)	2025-11-21 00:00:00 (100%)	2025-11-21 00:00:00 (100%)	2026-03-12 00:00:00 (100%)	1. On Track
FPRW0906_IF	Custom workflow: Change Order Create and Change Approval	2025-03-21 00:00:00 (100%)	2025-11-21 00:00:00 (100%)	2025-11-21 00:00:00 (100%)	2026-03-12 00:00:00 (100%)	1. On Track
FPRW0904_IP	Custom Workflow - WBS Element Request approval with WBS Element creation	2025-03-21 00:00:00 (100%)	2025-10-03 00:00:00 (100%)	2025-10-03 00:00:00 (100%)	2025-11-05 00:00:00 (100%)	1. On Track
FPRW0904_IF	Custom Workflow - WBS Element Request approval with WBS Element creation	2025-03-21 00:00:00 (100%)	2025-10-03 00:00:00 (100%)	2025-10-03 00:00:00 (100%)	2025-11-05 00:00:00 (100%)	1. On Track
FPRW0900_IP	Custom Workflow: Approval for Project creation and create a Project def and l…	2025-02-21 00:00:00 (100%)	2025-09-05 00:00:00 (100%)	2025-09-05 00:00:00 (100%)	2025-11-05 00:00:00 (100%)	3. Off Track
FPRW0900_IF	Custom Workflow: Approval for Project creation and create a Project def and l…	2025-02-21 00:00:00 (100%)	2025-09-05 00:00:00 (100%)	2025-09-05 00:00:00 (100%)	2025-11-05 00:00:00 (100%)	1. On Track
FPRW0445_IP	Project budget approval workflow (Capex)	2024-08-23 00:00:00 (100%)	2025-08-29 00:00:00 (100%)	2025-08-29 00:00:00 (100%)	2025-09-10 00:00:00 (100%)	1. On Track
FPRW0445_IF	Project budget approval workflow (Capex)	2024-08-23 00:00:00 (100%)	2025-08-29 00:00:00 (100%)	2025-08-29 00:00:00 (100%)	2025-09-10 00:00:00 (100%)	1. On Track
FPRW0325_IP	Custom workflow to manage the approval process in bulk/individual requests	2024-07-26 00:00:00 (100%)	2025-02-21 00:00:00 (100%)	2025-02-21 00:00:00 (100%)	2025-03-21 00:00:00 (100%)
FPRW0325_IF	Custom workflow to manage the approval process in bulk/individual requests	2024-07-26 00:00:00 (100%)	2025-02-21 00:00:00 (100%)	2025-02-21 00:00:00 (100%)	2025-03-21 00:00:00 (100%)
FPRW0165_IP	Workflow is required to trigger the approvers based on the business requireme…	2024-05-10 00:00:00 (100%)	2024-08-16 00:00:00 (100%)	2024-08-16 00:00:00 (100%)	2024-09-16 00:00:00 (100%)
FPRW0165_IF	Workflow is required to trigger the approvers based on the business requireme…	2024-05-10 00:00:00 (100%)	2024-08-16 00:00:00 (100%)	2024-08-16 00:00:00 (100%)	2024-09-16 00:00:00 (100%)
FPRW0165_CFIN	Workflow is required to trigger the approvers based on the business requireme…	2024-05-10 00:00:00 (100%)	2024-08-16 00:00:00 (100%)	2024-08-16 00:00:00 (100%)	2024-09-16 00:00:00 (100%)
FPRR1514_IP	To generate reports out of the ITT documents that was created	2025-08-13 00:00:00 (100%)	2025-11-21 00:00:00 (100%)	2025-11-21 00:00:00 (100%)	2025-12-03 00:00:00 (100%)	4. Completed
FPRR1514_IF	To generate reports out of the ITT documents that was created	2025-08-13 00:00:00 (100%)	2025-11-21 00:00:00 (100%)	2025-11-21 00:00:00 (100%)	2025-12-03 00:00:00 (100%)	4. Completed

… and 347 more objects (see full Object Tracker)

7.2 RAID Log

RAID items will be auto-populated from the Smartsheet RAID log when matched to this capability.

7.3 Recommendations & Next Steps

#	Category	Recommendation	Priority	Owner	Target Date	Status
1	Architecture	Complete extended flow attributes (Data Entity, Integration Pattern, Tech Platform) in Flows tab for full BDAT coverage	High	Tower Architect	2026-Q2	Open
2	Data	Define data ownership and classification for all 0 flow chains to satisfy Data Architecture (TOGAF D) requirements	Medium	Data Architect	2026-Q3	Open
3	Testing	Develop integration test scenarios covering all 0 flow chains for FUT/SIT readiness	High	Test Lead	2026-Q3	Open
4	Business Architecture	Review and validate Business Architecture process steps against latest Signavio/BIC process models	Medium	Business Analyst	2026-Q2	Open
5	Security	Complete security review for API integrations and data flows per Intel Security Architecture standards	Medium	Security Architect	2026-Q3	Open

DC-020 — Architecture Document (TOGAF BDAT) · Finance Plan To Report · Generated: May 2026

DC-020 — Manage the General Ledger

Architecture Document (TOGAF BDAT)

Table of Contents

1. Executive Summary

2. Business Context & Objectives

2.1 Classification

2.2 Business Drivers

2.3 Success Criteria

2.4 Companion Documents

3. Business Architecture (TOGAF “B”)

3.1 Business Process Overview

3.2 Business Process Diagrams

BUSINESS ARCHITECTURE — 3.2.1 DC-020-010_Maintain_Chart_of_Accounts — DC-020-010_Maintain_Chart_of_Accounts

BUSINESS ARCHITECTURE — 3.2.2 DC-020-020_Complete_Request_for_Master_Record_Maintenance — DC-020-020_Complete_Request_for_Master_Record_Maintenance

BUSINESS ARCHITECTURE — 3.2.3 DC-020-030_Create_Accounts — DC-020-030_Create_Accounts

BUSINESS ARCHITECTURE — 3.2.4 DC-020-040_Maintain_Account_Groups — DC-020-040_Maintain_Account_Groups

BUSINESS ARCHITECTURE — 3.2.5 DC-020-060_Maintain_Posting_Blocks — DC-020-060_Maintain_Posting_Blocks

BUSINESS ARCHITECTURE — 3.2.6 DC-020-080_Update_Master_Data — DC-020-080_Update_Master_Data

BUSINESS ARCHITECTURE — 3.2.7 DC-020-110_Maintain_Bank_master_data — DC-020-110_Maintain_Bank_master_data

3.3 Business Roles & Responsibilities

3.4 Process Readiness

4. Data Architecture (TOGAF “D”)

4.1 Data Flows — Source to Target

4.2 Data Flow Diagrams

4.3 Data Lineage

4.4 RICEFW Data Objects

4.5 Data Governance & Quality

5. Application Architecture (TOGAF “A”)

5.4 Component Overview

System Inventory

5.5 Development Object Inventory

5.5.1 SAP Development Objects

5.5.2 ECA Development Objects

5.5.3 Interface Objects

5.5.4 Middleware Objects

5.5.5 Scheduling & Batch Objects

5.5.5b External Scheduling Objects

5.5.6 Boundary Application Dependencies

5.6 Integration Patterns

6. Technology Architecture (TOGAF “T”)

6.1 Platform & Infrastructure

Platform Inventory

6.2 SAP Development Object Status

6.3 NFRs & Design Principles

6.4 Security & Governance

6.5 ECA Development Object Status

7. Project Context

7.1 Project Roadmap & Go-Live Plan

7.2 RAID Log

7.3 Recommendations & Next Steps