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IAO Architecture

DC-040 — Perform Fixed Asset Accounting

RICEFW Object Tracker

Finance Plan to Report (FPR) Tower
Capability DC-040 · DC Manage Accounting and Control Data

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

IAO Architecture Pipeline — Intel Confidential

Table of Contents

1. Executive Summary

This tracker provides the development object inventory and build progress for Finance Plan to Report (FPR) — DC-040 Perform Fixed Asset Accounting.

Metric Value
Total Dev Objects 136
S/4 RICEFW Objects 40
ECA Objects 96
Active (In Progress) 34
Completed 51
Rejected / Cancelled 51
S/4 RICEFW Breakdown 8 Interfaces, 4 Conversions, 24 Enhancements, 2 Reports, 2 Workflows
ECA Breakdown 64 ECA Views, 26 3rd Party Reports, 6 ECA Self-Service Datas
Avg FS Completion 89%
Avg Build Completion 78%
Avg FUT Completion 60%

2. Dev Object Inventory

2.1 Summary by Type

Type Code Count % of Total
Interface I 8 6%
Conversion C 4 3%
Enhancement E 24 18%
Report R 2 1%
Workflow W 2 1%
ECA View EV 64 47%
3rd Party Report 3P 26 19%
ECA Self-Service Data ES 6 4%
Total 136 100%

2.2 Summary by Status

Status Count % of Total
Completed 51 38%
Rejected / Cancelled 51 38%
07. FUT Not Started 20 15%
06. Dev In Progress 13 10%
09. FUT Overdue 1 1%

3. S/4 RICEFW Objects

3.1 Interfaces

Completed (8):

Object ID Description Source → Target Middleware Complexity
FPRI1504 Asset Delete from EMS to S4 through APIGEE APIGEE 03.Medium
FPRI1503 Asset Display from EMS to S4 through APIGEE APIGEE 03.Medium
FPRI1502 Asset Change from EMS to S4 through APIGEE APIGEE 03.Medium
FPRI1315 Asset Create from EMS to S4 through APIGEE APIGEE 03.Medium
FPRI0599_IP ServiceNow Asset change SERVICENOW → S/4 MULESOFT 03.Medium
FPRI0599_IF ServiceNow Asset change SERVICENOW → S/4 MULESOFT 04.Low
FPRI0323_IP Create a common API for Asset updates, transfer, retire and Mass upload NA 02.High
FPRI0323_IF Create a common API for Asset updates, transfer, retire and Mass upload NA 03.Medium
### 3.2 Conversions

Completed (4):

Object ID Description Source → Target Middleware Complexity
FPRC0196_IP Asset Transaction data conversion NA → NA NA 02.High
FPRC0196_IF Asset Transaction data conversion NA → NA NA 02.High
FPRC0195_IP Asset Master data conversion NA → NA NA 03.Medium
FPRC0195_IF Asset Master data conversion NA → NA NA 03.Medium
### 3.3 Enhancements

Completed (24):

Object ID Description Source → Target Middleware Complexity
FPRE0899_IP Custom Enhancement to disaggregate: Owner CC-DPN $ to WBS elements using Cape… NA 02.High
FPRE0899_IF Custom Enhancement to disaggregate:Owner CC-DPN $ to WBS elements using Capex… NA 03.Medium
FPRE0783_IP Asset creation from PO (S4 / Ariba / EMS, etc.) Ariba → S4 NA 03.Medium
FPRE0783_IF Asset creation from PO (S4 / Ariba / EMS, etc.) Ariba → S4 NA 04.Low
FPRE0646_IP An automated solution to record the depreciation amount in a monthly basis fo… NA 03.Medium
FPRE0646_IF An automated solution to record the depreciation amount in a monthly basis fo… NA 04.Low
FPRE0645_IP Need to identify a Mass settlement upload tool. Today, the capital life cycle… NA 01.Very High
FPRE0645_IF Need to identify a Mass settlement upload tool. Today, the capital life cycle… NA 03.Medium
FPRE0573_IP Mass Asset Documents Reversal NA 02.High
FPRE0573_IF Mass Asset Documents Reversal NA 03.Medium
FPRE0572_IP Mass Asset Capitalization NA 02.High
FPRE0572_IF Mass Asset Capitalization NA 03.Medium
FPRE0571_IP DSD Matrix Rules to Update Depreciation Start Date in the Direct Cap Asset Ma… NA 03.Medium
FPRE0571_IF DSD Matrix Rules to Update Depreciation Start Date in the Direct Cap Asset Ma… NA 03.Medium
FPRE0499_IP Substitution and Validation rule user exit NA 03.Medium
FPRE0499_IF Substitution and Validation rule user exit NA 04.Low
FPRE0428_IP Program to replace inactive cost centers in Assets NA → NA NA 03.Medium
FPRE0428_IF Program to replace inactive cost centers in Assets NA → NA NA 04.Low
FPRE0328_IP Validations on Asset updates, transfer and retirement NA → NA NA 03.Medium
FPRE0328_IF Validations on Asset updates, transfer and retirement NA → NA NA 04.Low
FPRE0326_IP Mass upload tool to asset update, transfer and retire (S4 Fiori functionality… NA → NA NA 03.Medium
FPRE0326_IF Mass upload tool to asset update, transfer and retire (S4 Fiori functionality… NA → NA NA 04.Low
FPRE0324_IP Custom Fiori App for Asset update, transfer, scrap, and retire based on Repor… NA → NA NA 02.High
FPRE0324_IF Custom Fiori App for Asset update, transfer, scrap, and retire based on Repor… NA → NA NA 03.Medium
### 3.4 Reports

Completed (2):

Object ID Description Source → Target Middleware Complexity
FPRR0327_IP Report to display the requests/change IDs and status of the workflow approval… NA → NA NA 02.High
FPRR0327_IF Report to display the requests/change IDs and status of the workflow approval… NA → NA NA 03.Medium
### 3.5 Forms

No form objects for this capability.

3.6 Workflows

Completed (2):

Object ID Description Source → Target Middleware Complexity
FPRW0325_IP Custom workflow to manage the approval process in bulk/individual requests NA → NA NA 02.High
FPRW0325_IF Custom workflow to manage the approval process in bulk/individual requests NA → NA NA 02.High

4. ECA Objects

4.1 ECA Views

Active (14):

Object ID Description Status Sub-Tower Complexity FS % TDD % Build % FUT %
FPRXV463 Purchase Requisition Detail 06. Dev In Progress 3.5 FPR - Fixed Assets 03.Medium 1.0 0.99 0.99 1.0
FPRXV511 Asset Retirement Detail 06. Dev In Progress 3.5 FPR - Fixed Assets 03.Medium 1.0 0.99 0.99 1.0
FPRXV522 Fact asset list detail 06. Dev In Progress 3.5 FPR - Fixed Assets 03.Medium 1.0 0.99 0.99 1.0
FPRXV523 Fact asset retirement detail 06. Dev In Progress 3.5 FPR - Fixed Assets 03.Medium 1.0 0.99 0.99 1.0
FPRXV536 depreciation_area_asset_account 06. Dev In Progress 3.5 FPR - Fixed Assets 03.Medium 1.0 0.99 0.99 1.0
FPRXV537 depreciation_key_assigned_method 06. Dev In Progress 3.5 FPR - Fixed Assets 03.Medium 1.0 0.99 0.99 1.0
FPRXV541 Asset Change History Detail 06. Dev In Progress 3.5 FPR - Fixed Assets 03.Medium 1.0 0.99 0.99 1.0
FPRXV542 Asset_Purchase_Order_Settlement_Detail 09. FUT Overdue 3.5 FPR - Fixed Assets 03.Medium 1.0 1.0 1.0 0.99
FPRXV544 Asset_Purchase_History_Detail 06. Dev In Progress 3.5 FPR - Fixed Assets 03.Medium 1.0 0.99 0.99 0.99
FPRXV545 Asset_Purchase_History_Payment_Pricing_Detail 06. Dev In Progress 3.5 FPR - Fixed Assets 03.Medium 1.0 0.99 0.99 0.99
FPRXV546 Purchase Order Settlement Detail 06. Dev In Progress 3.5 FPR - Fixed Assets 03.Medium 1.0 0.99 0.99 1.0
FPRXV547 asset_depreciation_area_year_dependent_detail 06. Dev In Progress 3.5 FPR - Fixed Assets 03.Medium 1.0 0.99 0.99 1.0
FPRXV550 Asset list detail 06. Dev In Progress 3.5 FPR - Fixed Assets 03.Medium 1.0 0.99 0.99 1.0
FPRXV558 Asset transaction activity detail 06. Dev In Progress 3.5 FPR - Fixed Assets 03.Medium 1.0 0.99 0.99 1.0
Completed (9):
Object ID Description Sub-Tower Complexity
FPRXV512 capital_indicator_detail 3.5 FPR - Fixed Assets 03.Medium
FPRXV513 depreciation_forecast_overview 3.5 FPR - Fixed Assets 03.Medium
FPRXV520 Fact asset transaction activity detail 3.5 FPR - Fixed Assets 03.Medium
FPRXV521 Fact tax rollforward detail 3.5 FPR - Fixed Assets 03.Medium
FPRXV539 workflow_runtime_detail 3.5 FPR - Fixed Assets 03.Medium
FPRXV540 duplicate_asset_posting 3.5 FPR - Fixed Assets 03.Medium
FPRXV543 Asset GL Account Activity Detail 3.5 FPR - Fixed Assets 03.Medium
FPRXV548 asset_operation_workflow_detail 3.5 FPR - Fixed Assets 03.Medium
FPRXV549 asset_transaction_type 3.5 FPR - Fixed Assets 03.Medium
### 4.2 3rd Party Reports

Active (20):

Object ID Description Status Sub-Tower Complexity FS % TDD % Build % FUT %
FPRXV038 Tax Rollforwards (Cost/ Depreciation/Tax) 07. FUT Not Started 3.5 FPR - Fixed Assets 03.Medium 1.0 1.0 1.0 0.0
FPRXV041 Asset List Report 07. FUT Not Started 3.5 FPR - Fixed Assets 03.Medium 1.0 1.0 1.0 0.0
FPRXV043 Depreciation Actual 07. FUT Not Started 3.5 FPR - Fixed Assets 03.Medium 1.0 1.0 1.0 0.0
FPRXV046 Aging AUC Raw Data 07. FUT Not Started 3.5 FPR - Fixed Assets 03.Medium 1.0 1.0 1.0 0.0
FPRXV047 Asset Accounting Transactions 07. FUT Not Started 3.5 FPR - Fixed Assets 03.Medium 1.0 1.0 1.0 0.0
FPRXV051 PO Research Report 07. FUT Not Started 3.5 FPR - Fixed Assets 02.High 1.0 1.0 1.0 0.0
FPRXV058 Asset Change History 07. FUT Not Started 3.5 FPR - Fixed Assets 03.Medium 1.0 1.0 1.0 0.0
FPRXV059 Depreciation Forecast Asset 07. FUT Not Started 3.5 FPR - Fixed Assets 03.Medium 1.0 1.0 1.0 0.0
FPRXV060 Depreciation Forecast WBS AUC 07. FUT Not Started 3.5 FPR - Fixed Assets 03.Medium 1.0 1.0 1.0 0.0
FPRXV082 Cost Breakdown 07. FUT Not Started 3.5 FPR - Fixed Assets 03.Medium 1.0 1.0 1.0 0.0
FPRXV103 Non-Valuated GR Aging Document Details Report 07. FUT Not Started 3.5 FPR - Fixed Assets 1.0 1.0 1.0 0.0
FPRXV104 Non-Valuated GR Aging Summary Report 07. FUT Not Started 3.5 FPR - Fixed Assets 1.0 1.0 1.0 0.0
FPRXV106 PR Research 07. FUT Not Started 3.5 FPR - Fixed Assets 1.0 1.0 1.0 0.0
FPRXV107 Settlement Rules Review 07. FUT Not Started 3.5 FPR - Fixed Assets 1.0 1.0 1.0 0.0
FPRXV125 Duplicate Asset Posting 07. FUT Not Started 3.5 FPR - Fixed Assets 1.0 1.0 1.0 0.0
FPRXV127 Physical Inspection Report 07. FUT Not Started 3.5 FPR - Fixed Assets 1.0 1.0 1.0 0.0
FPRXV128 AMT Full General Report 07. FUT Not Started 3.5 FPR - Fixed Assets 03.Medium 1.0 1.0 1.0 0.0
FPRXV208 Financial Document Display/GL Detail Report 07. FUT Not Started 3.5 FPR - Fixed Assets 03.Medium 1.0 1.0 1.0 0.0
FPRXV236 Asset Intercompany Activity 07. FUT Not Started 3.5 FPR - Fixed Assets 03.Medium 1.0 1.0 1.0 0.0
FPRXV240 Settlement Execution Dashboard 07. FUT Not Started 3.5 FPR - Fixed Assets 03.Medium 1.0 1.0 1.0 0.0
Completed (2):
Object ID Description Sub-Tower Complexity
FPRXV037 SAP Plant Overview 3.5 FPR - Fixed Assets 03.Medium
FPRXV239 Capital Indicators Dashboard 3.5 FPR - Fixed Assets 03.Medium

5. Build Progress

5.1 Phase Completion

Object ID Description FS TDD Build FUT Status
FPRXV038 Tax Rollforwards (Cost/ Depreciation/… May-25 (100%) 3. Off Track
FPRXV041 Asset List Report Sep-24 (100%) 3. Off Track
FPRXV043 Depreciation Actual Sep-24 (100%) 3. Off Track
FPRXV046 Aging AUC Raw Data Mar-25 (100%) 3. Off Track
FPRXV047 Asset Accounting Transactions Sep-24 (100%) 3. Off Track
FPRXV051 PO Research Report Apr-25 (100%)
FPRXV058 Asset Change History Jan-25 (100%) 3. Off Track
FPRXV059 Depreciation Forecast Asset Feb-25 (100%) 3. Off Track
FPRXV060 Depreciation Forecast WBS AUC Feb-25 (100%) 3. Off Track
FPRXV082 Cost Breakdown Apr-25 (100%) 3. Off Track
FPRXV103 Non-Valuated GR Aging Document Detail… Dec-24 (100%)
FPRXV104 Non-Valuated GR Aging Summary Report Dec-24 (100%)
FPRXV106 PR Research Apr-25 (100%)
FPRXV107 Settlement Rules Review Feb-25 (100%) 3. Off Track
FPRXV125 Duplicate Asset Posting Dec-24 (100%) 3. Off Track
FPRXV127 Physical Inspection Report Dec-24 (100%) 3. Off Track
FPRXV128 AMT Full General Report Feb-25 (100%) 3. Off Track
FPRXV208 Financial Document Display/GL Detail … May-25 (100%) 3. Off Track
FPRXV236 Asset Intercompany Activity May-25 (100%) 3. Off Track
FPRXV240 Settlement Execution Dashboard May-25 (100%) 3. Off Track
FPRXV463 Purchase Requisition Detail Sep-25 (100%) Mar-26 (99%) Mar-26 (99%) Mar-26 (100%)
FPRXV511 Asset Retirement Detail Sep-25 (100%) Mar-26 (99%) Mar-26 (99%) Apr-26 (100%)
FPRXV522 Fact asset list detail Mar-26 (100%) Mar-26 (99%) Mar-26 (99%) Apr-26 (100%)
FPRXV523 Fact asset retirement detail Mar-26 (100%) Mar-26 (99%) Mar-26 (99%) Apr-26 (100%)
FPRXV536 depreciation_area_asset_account Mar-26 (100%) Mar-26 (99%) Mar-26 (99%) Apr-26 (100%)
FPRXV537 depreciation_key_assigned_method Mar-26 (100%) Mar-26 (99%) Mar-26 (99%) Apr-26 (100%)
FPRXV541 Asset Change History Detail Mar-26 (100%) Mar-26 (99%) Mar-26 (99%) Apr-26 (100%)
FPRXV542 Asset_Purchase_Order_Settlement_Detail Mar-26 (100%) Mar-26 (100%) Mar-26 (100%) Apr-26 (99%)
FPRXV544 Asset_Purchase_History_Detail Mar-26 (100%) Mar-26 (99%) Mar-26 (99%) Apr-26 (99%)
FPRXV545 Asset_Purchase_History_Payment_Pricin… Mar-26 (100%) Mar-26 (99%) Mar-26 (99%) Apr-26 (99%)
FPRXV546 Purchase Order Settlement Detail Mar-26 (100%) Mar-26 (99%) Mar-26 (99%) Apr-26 (100%)
FPRXV547 asset_depreciation_area_year_dependen… Mar-26 (100%) Mar-26 (99%) Mar-26 (99%) Apr-26 (100%)
FPRXV550 Asset list detail Mar-26 (100%) Mar-26 (99%) Mar-26 (99%) Apr-26 (100%)
FPRXV558 Asset transaction activity detail Mar-26 (100%) Mar-26 (99%) Mar-26 (99%) Apr-26 (100%)

5.2 Delivery Timeline

Phase On Track Off Track Not Started Avg Completion
Functional Spec 34 0 0 100%
Technical Design 34 0 0 100%
Build & TUT 34 0 0 100%
FUT 14 0 20 41%

6. Risk Items

RAID items will be populated from the Master RAID Log.

7. Change Requests

335 approved change requests impact this capability.

CR ID Title Priority Release Category Completion New Objs Descoped
INT-CR0013 Change in Treasury Scope High R3 (Feb 2027) In Progress 0.0 0.0
INT-CR0016 Blackline vs CFIN JE Tool High R3 (Feb 2027) In Progress 0.0 0.0
INT-CR0020 Plant Maintenance effort for SWAP (WIINGS) High R3 (Feb 2027) In Progress 0.0 0.0
INT-CR0032 Intercompany Transfer Pricing - PaPM High R3 (Feb 2027) In Progress 0.0 0.0
INT-CR0035 Release Change for Treasury Interface FPRI0168 … Medium R1 (May 2025) In Progress 0.0 2.0
INT-CR0036 Recon Reports for Automated Data Conversion Obj… High R1 (May 2025) Complete 0.0 0.0
INT-CR0037 Near Real Time Reporting on HANA SideCar for FPR Very High R1 (May 2025) In Progress 0.0 0.0
INT-CR0038 ECA/Analytics Recon Reports for Automated Data … High R1 (May 2025) Complete 0.0 0.0
INT-CR0040 R3 Stakeholder Assessment Medium R3 (Feb 2027) In Progress 0.0 0.0
INT-CR0041 Improve Criteria for Extracting Cost Center Hie… Medium R1 (May 2025) Complete 0.0 0.0
INT-CR0042 ECA Recon Reports for Cost Center & Profit Cent… High R1 (May 2025) Complete 0.0 0.0
INT-CR0044 SAP Stock Room Management (SRM) for Returns War… Very High R3 (Feb 2027) In Progress 0.0 0.0
INT-CR0050 IAO - eHana ( Sidecar Hana) reports - Security High R2 (Aug 2025) Complete 0.0 0.0
INT-CR0051 Company code move to difference S4 instance 776… High R3 (Feb 2027) Complete 0.0 0.0
INT-CR0059 Split Load ready files in BODS & Improve extrac… Medium R1 (May 2025) Complete 0.0 0.0
INT-CR0060 Inclusion of logic for Batch Split scenario in … Medium R2 (Aug 2025) Complete 0.0 0.0
INT-CR0061 Commercial Invoice / KTBL Changes High R2 (Aug 2025) Complete 0.0 0.0
INT-CR0062 WRICEF object for Exchange Rates M,R,S,I - S4 c… Medium R1 (May 2025) In Progress 0.0 0.0
INT-CR0068 UIPath - Payment Remittance Advise High R3 (Feb 2027) Complete 10.0 0.0
INT-CR0069 Debit Credit Memo Report with approval status -… Medium R2 (Aug 2025) Complete 0.0 0.0
Showing top 20 of 335 change requests.

Generated by IAO Architecture Pipeline · May 2026 · Intel Confidential