Finance Plan To Report (FPR)

TOGAF BDAT — Aggregated Architecture View

Tower: Finance Plan To Report (FPR) · R1 – R5

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

IAO Architecture Pipeline — Intel Confidential

1. Executive Summary
1.1 Process Readiness Summary
2. Capability Inventory
3. Current-State Architecture
3.1 Application Architecture
3.2 Data Architecture
3.3 Technology Architecture
4. Future-State Architecture
4.1 Application Architecture
4.2 Data Architecture
4.3 Technology Architecture
5. Transformation Analysis
5.1 System Landscape Changes
5.2 Integration Complexity Delta
5.3 Release-over-Release Changes
6. Capability Detail Reference

1 Executive Summary

This L0 summary aggregates architecture diagrams from 19 L2 capabilities across Tower: Finance Plan To Report (FPR) · R1 – R5.

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

Metric	Current-State	Future-State	Delta
Unique Systems	49	2	-47
System Connections	47	1	-46
Total Flow Hops	117	36	-81
Capabilities Covered	19	19	—

1.1 Process Readiness Summary

Aggregated process readiness across 19 L2 capabilities at the L0 level.

Metric	Value
L2 Capabilities	19
Config Items	109/286 (38%)
User Stories	3143F / 790G / 4262 total (74% Fit)
RICEFW Objects	674/697 (97%)
ECA Objects	230/461 (50%)
Risk Flags	🔴 16 HIGH · 🟡 16 MEDIUM
RAG Distribution	🔴 11 · 🟡 7 · 🟢 1

Per-Capability Breakdown:

L2	Description	Config	User Stories	RICEFW	ECA	Status
DC-010	Perform Transaction Processing	28% (9/32)	245F/34G/284	77/81 †	20/30 †	🟡
DC-020	Manage the General Ledger	0% (0/11)	128F/19G/148	77/81 †	20/30 †	🔴
DC-030	Perform Closing	17% (6/35)	423F/132G/659	77/81 †	20/30 †	🔴
DC-040	Perform Fixed Asset Accounting	64% (7/11)	270F/165G/461	40/40	11/45	🔴
DC-050	Project Accounting	36% (14/39)	416F/137G/570	84/87	29/53	🟡
DC-060	Manage Taxes	39% (12/31)	736F/76G/908	19/20	26/34	🟡
DC-100	Revenue Recognition	86% (6/7)	28F/10G/39	14/14	—	🟢
DC-110	Manage Intercompany	40% (2/5)	90F/21G/119	15/15	6/9	🟡
DC-120	Maintenance & Management Accounting	0% (0/2)	6F/0G/6	14/14 †	1/6 †	🔴
DS-010	Perform Overhead Accounting and Allocation	0% (0/8)	40F/6G/51	14/14 †	1/18 †	🔴
DS-020	Perform Product Costing and Inventory Valuation	100% (17/17)	222F/44G/287	24/27 †	40/82 †	🔴
DS-030	Perform Customer and Product Profitability Analysi	0% (0/5)	57F/10G/71	3/3 †	0/12 †	🔴
MB-060	Plan the Business	0% (0/15)	89F/0G/106	14/14 †	1/6 †	🔴
MB-070	Prepare Budgets	0% (0/19)	87F/0G/111	14/14 †	1/6 †	🔴
MR-010	Manage Liquidity	100% (17/17)	92F/33G/125	41/42 †	8/11 †	🟡
MR-020	Manage Capital Structure	100% (5/5)	58F/11G/69	41/42 †	8/11 †	🟡
MR-030	Manage Financial Risk	0% (0/3)	0F/3G/3	41/42 †	8/11 †	🔴
MR-070	In-House Banking	100% (9/9)	51F/27G/78	41/42 †	8/11 †	🟡
OR-140	Process Receipts	33% (5/15)	105F/62G/167	24/24	22/56	🔴

† RICEFW/ECA shared pools: {DC-010, DC-020, DC-030} · {DC-120, DS-010, DS-020, DS-030, MB-060, MB-070} · {DC-120, DS-010, MB-060, MB-070} · {DS-010, DS-020, DS-030} · {MR-010, MR-020, MR-030, MR-070}

Top Risk Flags (HIGH):

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

2 Capability Inventory

The following 19 capabilities are aggregated in this summary. Click a capability ID to view its full TOGAF BDAT architecture document.

#	Capability ID	Capability Name	L1 Process Group	Current Hops	Future Hops
1	DC-010	Perform Transaction Processing	DC Manage Accounting and Control Data	2	2
2	DC-020	Manage the General Ledger	DC Manage Accounting and Control Data	2	2
3	DC-030	Perform Closing	DC Manage Accounting and Control Data	2	2
4	DC-040	Perform Fixed Asset Accounting	DC Manage Accounting and Control Data	2	2
5	DC-050	Project Accounting	DC Manage Accounting and Control Data	2	2
6	DC-060	Manage Taxes	DC Manage Accounting and Control Data	2	2
7	DC-100	Revenue Recognition	DC Manage Accounting and Control Data	2	2
8	DC-110	Manage Intercompany	DC Manage Accounting and Control Data	2	2
9	DC-120	Maintenance & Management Accounting	DC Manage Accounting and Control Data	2	2
10	DS-010	Perform Overhead Accounting and Allocation	DS Provide Decision Support	2	2
11	DS-020	Perform Product Costing and Inventory Valuation	DS Provide Decision Support	81	0
12	DS-030	Perform Customer and Product Profitability Analysis	DS Provide Decision Support	2	2
13	MB-060	Plan the Business	MB Plan and Manage Business	2	2
14	MB-070	Prepare Budgets	MB Plan and Manage Business	2	2
15	MR-010	Manage Liquidity	MR Manage Capital and Risk	2	2
16	MR-020	Manage Capital Structure	MR Manage Capital and Risk	2	2
17	MR-030	Manage Financial Risk	MR Manage Capital and Risk	2	2
18	MR-070	In-House Banking	MR Manage Capital and Risk	2	2
19	OR-140	Process Receipts	OR Receivables Management	2	2

3 Current-State Architecture

Aggregated current-state: 49 systems, 47 connections, 117 flow hops.

3.1 Application Architecture

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

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

👁 View Diagram

3.2 Data Architecture

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

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

👁 View Diagram

3.3 Technology Architecture

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

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

👁 View Diagram

4 Future-State Architecture

Aggregated future-state: 2 systems, 1 connections, 36 flow hops.

4.1 Application Architecture

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

graph TB %% -- ArchiMate 3.2 + Azure style classes -- classDef business fill:#FFFFB3,stroke:#F9A825,stroke-width:2px,color:#000 classDef app fill:#CCE5FF,stroke:#0078D4,stroke-width:2px,color:#003A6C classDef data fill:#BBDEFB,stroke:#1565C0,stroke-width:1px,color:#0D47A1,stroke-dasharray: 5 5 classDef middleware fill:#FFE0B2,stroke:#E65100,stroke-width:2px,color:#BF360C classDef eol fill:#FFCDD2,stroke:#C62828,stroke-width:2px,color:#B71C1C classDef saas fill:#E1BEE7,stroke:#7B1FA2,stroke-width:2px,color:#4A148C classDef cloud fill:#BBDEFB,stroke:#1565C0,stroke-width:2px,color:#0D47A1 classDef onprem fill:#C8E6C9,stroke:#2E7D32,stroke-width:2px,color:#1B5E20 subgraph AL["📦 Application Layer — Systems Integration"] direction LR SFA_e_g__MES_300["📦 e.g. MES 300"] SFA_e_g__XEUS["📦 e.g. XEUS"] end SFA_e_g__MES_300 -->|"e.g. Direct / API / File"| SFA_e_g__XEUS class SFA_e_g__MES_300 app class SFA_e_g__XEUS app style BL fill:#FFFDE7,stroke:#F9A825,stroke-width:2px style AL fill:#E3F2FD,stroke:#0078D4,stroke-width:2px

👁 View Diagram

4.2 Data Architecture

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

%%{init: {"theme": "base", "securityLevel": "loose", "themeVariables": {"fontSize": "15px", "fontFamily": "Segoe UI, Arial"}, "flowchart": {"useMaxWidth": false, "htmlLabels": true, "nodeSpacing": 35, "rankSpacing": 45}} }%% flowchart TB classDef appBox fill:#CCE5FF,stroke:#0078D4,stroke-width:2px,color:#003A6C classDef dbCyl fill:#C8E6C9,stroke:#2E7D32,stroke-width:2px,color:#1B5E20 classDef dbCloud fill:#BBDEFB,stroke:#0078D4,stroke-width:2px,color:#003A6C classDef dbData fill:#B2EBF2,stroke:#00838F,stroke-width:2px,color:#004D40 classDef eolBox fill:#FFCDD2,stroke:#C62828,stroke-width:2px,color:#B71C1C subgraph SFDCL_e_g_Azure_SQL[" "] direction TB SFDA_e_g_XEUS["e.g. XEUS"]:::appBox SFDD_e_g_Azure_SQL[("🗄️ e.g. Azure SQL")]:::dbCloud SFDA_e_g_XEUS -.-> SFDD_e_g_Azure_SQL end style SFDCL_e_g_Azure_SQL fill:#E8F5E9,stroke:#388E3C,stroke-width:1px subgraph SFDCL_e_g_SAP_HANA[" "] direction TB SFDA_e_g_MES_300["e.g. MES 300"]:::appBox SFDD_e_g_SAP_HANA[("🗄️ e.g. SAP HANA")]:::dbData SFDA_e_g_MES_300 -.-> SFDD_e_g_SAP_HANA end style SFDCL_e_g_SAP_HANA fill:#E3F2FD,stroke:#1976D2,stroke-width:1px SFDD_e_g_SAP_HANA ==>|"e.g. Direct / API / File"| SFDD_e_g_Azure_SQL subgraph Legend["📐 DATA ARCHITECTURE LEGEND"] direction LR L_A["Application"]:::appBox L_D[("🗄️ On-Prem DB")]:::dbCyl L_DC[("🗄️ Cloud DB")]:::dbCloud L_DD[("🗄️ Data Platform")]:::dbData L_E["End-of-Life"]:::eolBox end style Legend fill:#F5F5F5,stroke:#999,stroke-width:1px

👁 View Diagram

4.3 Technology Architecture

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

%%{init: {"theme": "base", "securityLevel": "loose", "themeVariables": {"fontSize": "14px", "fontFamily": "Segoe UI, Arial"}, "flowchart": {"useMaxWidth": false, "htmlLabels": true, "nodeSpacing": 40, "rankSpacing": 50}} }%% flowchart TB classDef appBox fill:#CCE5FF,stroke:#0078D4,stroke-width:2px,color:#003A6C classDef platBox fill:#C8E6C9,stroke:#2E7D32,stroke-width:3px,color:#1B5E20 classDef eolBox fill:#FFCDD2,stroke:#C62828,stroke-width:2px,color:#B71C1C subgraph SFPP_e_g_Azure_PaaS["☁️ e.g. Azure PaaS"] direction LR SFPA_e_g_XEUS["e.g. XEUS"]:::appBox end style SFPP_e_g_Azure_PaaS fill:#BBDEFB,stroke:#0078D4,stroke-width:3px,color:#003A6C subgraph SFPP_e_g_S_4_HANA_2023["🖥️ e.g. S/4 HANA 2023"] direction LR SFPA_e_g_MES_300["e.g. MES 300"]:::appBox end style SFPP_e_g_S_4_HANA_2023 fill:#C8E6C9,stroke:#2E7D32,stroke-width:3px,color:#1B5E20 SFPP_e_g_S_4_HANA_2023 ==>|"e.g. Direct / API / File"| SFPP_e_g_Azure_PaaS subgraph SFPLegend["📐 PLATFORM LEGEND"] direction LR SFPLC["☁️ Cloud"] SFPLS["🔮 SaaS"] SFPLO["🏢 On-Prem"] SFPLD["💾 Data Platform"] SFPLM["🔗 Middleware"] end style SFPLegend fill:#F5F5F5,stroke:#999,stroke-width:1px style SFPLC fill:#BBDEFB,stroke:#0078D4,stroke-width:3px,color:#003A6C style SFPLS fill:#E1BEE7,stroke:#7B1FA2,stroke-width:3px,color:#4A148C style SFPLO fill:#C8E6C9,stroke:#2E7D32,stroke-width:3px,color:#1B5E20 style SFPLD fill:#B2EBF2,stroke:#00838F,stroke-width:3px,color:#004D40 style SFPLM fill:#FFE0B2,stroke:#E65100,stroke-width:3px,color:#BF360C

👁 View Diagram

5 Transformation Analysis

5.1 System Landscape Changes

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

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

Connections Not in Future State (46):

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

5.2 Integration Complexity Delta

Systems with connectivity changes (and top hub systems):

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

5.3 Release-over-Release Changes

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

R1 -> R2

No changes detected between releases.

R2 -> R3

Applications:

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

Change

Applications

Added

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

Removed

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

Databases:

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

Technology Platforms:

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

6 Capability Detail Reference

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

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

#	Capability	L1 Process	Architecture Doc
1	Perform Transaction Processing	DC Manage Accounting and Control Data	DC-010
2	Manage the General Ledger	DC Manage Accounting and Control Data	DC-020
3	Perform Closing	DC Manage Accounting and Control Data	DC-030
4	Perform Fixed Asset Accounting	DC Manage Accounting and Control Data	DC-040
5	Project Accounting	DC Manage Accounting and Control Data	DC-050
6	Manage Taxes	DC Manage Accounting and Control Data	DC-060
7	Revenue Recognition	DC Manage Accounting and Control Data	DC-100
8	Manage Intercompany	DC Manage Accounting and Control Data	DC-110
9	Maintenance & Management Accounting	DC Manage Accounting and Control Data	DC-120
10	Perform Overhead Accounting and Allocation	DS Provide Decision Support	DS-010
11	Perform Product Costing and Inventory Valuation	DS Provide Decision Support	DS-020
12	Perform Customer and Product Profitability Analysis	DS Provide Decision Support	DS-030
13	Plan the Business	MB Plan and Manage Business	MB-060
14	Prepare Budgets	MB Plan and Manage Business	MB-070
15	Manage Liquidity	MR Manage Capital and Risk	MR-010
16	Manage Capital Structure	MR Manage Capital and Risk	MR-020
17	Manage Financial Risk	MR Manage Capital and Risk	MR-030
18	In-House Banking	MR Manage Capital and Risk	MR-070
19	Process Receipts	OR Receivables Management	OR-140

Finance Plan To Report (FPR)

TOGAF BDAT — Aggregated Architecture View

Table of Contents

1 Executive Summary

1.1 Process Readiness Summary

2 Capability Inventory

3 Current-State Architecture

3.1 Application Architecture

3.2 Data Architecture

3.3 Technology Architecture

4 Future-State Architecture

4.1 Application Architecture

4.2 Data Architecture

4.3 Technology Architecture

5 Transformation Analysis

5.1 System Landscape Changes

5.2 Integration Complexity Delta

5.3 Release-over-Release Changes

R1 -> R2

R2 -> R3

6 Capability Detail Reference