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IAO Architecture

PE-090 — Execute Plant Maintenance (IF)

Architecture Document (TOGAF BDAT)

Forecast to Stock (IF) (FTS-IF) Tower
Capability PE-090 · PE Manage Plant, Equipment and Facilities (IF)

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

IAO Architecture Pipeline — Intel Confidential

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Table of Contents

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1. Executive Summary

This Architecture Document defines the Business, Data, Application, and Technology (BDAT) architecture for PE-090 Execute Plant Maintenance (IF) within the IAO program. It includes 12 BPMN process diagram(s) in Section 3.

Dimension Value
Tower Forecast to Stock (IF) (FTS-IF)
Process Group PE Manage Plant, Equipment and Facilities (IF)
Capability PE-090 - Execute Plant Maintenance (IF)
Release R1 – R5
Total Systems 0
System Status 0 Deployed, 0 Developing, 0 EOL, 0 Pending IAPM
RICEFW Objects 2 Reports, 12 Interfaces, 11 Conversions, 53 Enhancements, 1 Forms, 1 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.

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2. Business Context & Objectives

2.1 Classification

Level Value
L0 Tower Forecast to Stock (IF)
L1 Process PE Manage Plant, Equipment and Facilities (IF)
L2 Capability PE-090 - Execute Plant Maintenance (IF)

2.2 Business Drivers

# Driver Description Strategic Alignment Priority
1 Intel Foundry Supply Chain Integration Integrate Intel Foundry manufacturing and logistics into unified S/4 HANA supply chain IDM 2.0 Foundry Enablement High
2 Warehouse & Logistics Modernization Modernize warehouse management and shipping processes with EWM integration Supply Chain Digital Transformation High
3 Production Planning Optimization Enable MRP-driven production planning with real-time material availability Manufacturing Excellence Medium
4 PE-090 Process Migration Migrate Execute Plant Maintenance (IF) business processes and 0 integrated systems from legacy to S/4 HANA target architecture IDM 2.0 Supply Chain (Intel Foundry) High
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2.3 Success Criteria

Metric Target Measure Baseline Owner
Order Fulfillment Lead Time < 48 hours Time from production completion to shipment dispatch 72 hours (legacy) Logistics Manager
Inventory Accuracy > 99.5% Physical vs system inventory match rate 97.8% (current) Warehouse Manager
MRP Planning Cycle < 4 hours End-to-end MRP run including exception processing 8 hours (legacy) Planning Lead
PE-090 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
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3. Business Architecture (TOGAF “B”)

3.1 Business Process Overview

This capability includes 12 business process(es) modeled in BPMN 2.0, covering the end-to-end workflow for PE-090 Execute Plant Maintenance (IF).

# Step ID Process Name Lanes Tasks Gateways
1 PE-090-020_Establish_Monitoring_Process PE-090-020_Establish_Monitoring_Process FTS IF - PM Maintenance Technician 2 0
2 PE-090-030_Implement_Corrective_Action PE-090-030_Implement_Corrective_Action FTS IF - PM Maintenance Supervisor 1 0
3 PE-090-040_Print_Maintenance_Order PE-090-040_Print_Maintenance_Order FTS IF - PM Maintenance Technician 1 0
4 PE-090-050_Process_Goods_Issue_to_Stock_Material PE-090-050_Process_Goods_Issue_to_Stock_Material FTS IF - PM Maintenance Technician, Logistics - System User 3 1
5 PE-090-070_Execute_Maintenance_Order PE-090-070_Execute_Maintenance_Order FTS IF - PM Maintenance Technician 2 0
6 PE-090-080_Complete_Maintenance_Order PE-090-080_Complete_Maintenance_Order FTS IF - PM Maintenance Technician 2 1
7 PE-090-090_Document_Additional_Maintenance_Needs PE-090-090_Document_Additional_Maintenance_Needs Boundary Apps 2 1
8 PE-090-120_Settle_Maintenance_Order PE-090-120_Settle_Maintenance_Order Finance Manager 1 0
9 PE-090-130_Close_Maintenance_Order PE-090-130_Close_Maintenance_Order FTS IF - PM Maintenance Technician 2 0
10 PE-090-140_Record_Maintenance_History_and_Close_Notification PE-090-140_Record_Maintenance_History_and_Close_Notification FTS IF - PM Maintenance Technician 1 1
11 PE-090-150_Release_Equipment_to_Production PE-090-150_Release_Equipment_to_Production Boundary Apps 1 0
12 PE-090-160_Return_Unused_Parts_to_Stock PE-090-160_Return_Unused_Parts_to_Stock FTS IF - Maintenance Technician 2 0
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3.2 Business Process Diagrams

BUSINESS ARCHITECTURE — 3.2.1 PE-090-020_Establish_Monitoring_Process — PE-090-020_Establish_Monitoring_Process

Swim Lanes: FTS IF - PM Maintenance Technician | Tasks: 2 | Gateways: 0

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

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👁 View Diagram

BUSINESS ARCHITECTURE — 3.2.2 PE-090-030_Implement_Corrective_Action — PE-090-030_Implement_Corrective_Action

Swim Lanes: FTS IF - PM Maintenance Supervisor | Tasks: 1 | Gateways: 0

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

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👁 View Diagram

BUSINESS ARCHITECTURE — 3.2.3 PE-090-040_Print_Maintenance_Order — PE-090-040_Print_Maintenance_Order

Swim Lanes: FTS IF - PM Maintenance Technician | Tasks: 1 | Gateways: 0

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

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BUSINESS ARCHITECTURE — 3.2.4 PE-090-050_Process_Goods_Issue_to_Stock_Material — PE-090-050_Process_Goods_Issue_to_Stock_Material

Swim Lanes: FTS IF - PM Maintenance Technician · Logistics - System User | Tasks: 3 | Gateways: 1

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

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BUSINESS ARCHITECTURE — 3.2.5 PE-090-070_Execute_Maintenance_Order — PE-090-070_Execute_Maintenance_Order

Swim Lanes: FTS IF - PM Maintenance Technician | Tasks: 2 | Gateways: 0

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

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BUSINESS ARCHITECTURE — 3.2.6 PE-090-080_Complete_Maintenance_Order — PE-090-080_Complete_Maintenance_Order

Swim Lanes: FTS IF - PM Maintenance Technician | Tasks: 2 | Gateways: 1

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

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BUSINESS ARCHITECTURE — 3.2.7 PE-090-090_Document_Additional_Maintenance_Needs — PE-090-090_Document_Additional_Maintenance_Needs

Swim Lanes: Boundary Apps | Tasks: 2 | Gateways: 1

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

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👁 View Diagram

BUSINESS ARCHITECTURE — 3.2.8 PE-090-120_Settle_Maintenance_Order — PE-090-120_Settle_Maintenance_Order

Swim Lanes: Finance Manager | Tasks: 1 | Gateways: 0

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

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BUSINESS ARCHITECTURE — 3.2.9 PE-090-130_Close_Maintenance_Order — PE-090-130_Close_Maintenance_Order

Swim Lanes: FTS IF - PM Maintenance Technician | Tasks: 2 | Gateways: 0

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

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BUSINESS ARCHITECTURE — 3.2.10 PE-090-140_Record_Maintenance_History_and_Close_Notification — PE-090-140_Record_Maintenance_History_and_Close_Notification

Swim Lanes: FTS IF - PM Maintenance Technician | Tasks: 1 | Gateways: 1

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

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BUSINESS ARCHITECTURE — 3.2.11 PE-090-150_Release_Equipment_to_Production — PE-090-150_Release_Equipment_to_Production

Swim Lanes: Boundary Apps | Tasks: 1 | Gateways: 0

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

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BUSINESS ARCHITECTURE — 3.2.12 PE-090-160_Return_Unused_Parts_to_Stock — PE-090-160_Return_Unused_Parts_to_Stock

Swim Lanes: FTS IF - Maintenance Technician | Tasks: 2 | Gateways: 0

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

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3.3 Business Roles & Responsibilities

Role / Lane Processes Involved Description
FTS IF - PM Maintenance Technician PE-090-020_Establish_Monitoring_Process, PE-090-040_Print_Maintenance_Order, PE-090-050_Process_Goods_Issue_to_Stock_Material, PE-090-070_Execute_Maintenance_Order, PE-090-080_Complete_Maintenance_Order, PE-090-130_Close_Maintenance_Order, PE-090-140_Record_Maintenance_History_and_Close_Notification,
FTS IF - PM Maintenance Supervisor PE-090-030_Implement_Corrective_Action,
Logistics - System User PE-090-050_Process_Goods_Issue_to_Stock_Material,
Boundary Apps PE-090-090_Document_Additional_Maintenance_Needs, PE-090-150_Release_Equipment_to_Production,
Finance Manager PE-090-120_Settle_Maintenance_Order,
FTS IF - Maintenance Technician PE-090-160_Return_Unused_Parts_to_Stock
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3.4 Process Readiness

Process readiness for PE-090 — Execute Plant Maintenance (IF) 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
PE-090 Execute Plant Maintenance (IF) 0/13 31% (5/16) 0F/0G/0 61/80 † — 🟡

† RICEFW/ECA counts are shared across Sub-Tower pool — PE-090 shares with PE-020, PE-040, PE-050, PE-060, PE-070. Object Tracker does not tag objects at L2 granularity; counts represent the combined sub-tower total.

Risk Flags for PE-090: - 🟡 Config Incomplete — Config at 31% (5/16) - 🟡 RICEFW Incomplete — 19/80 objects not complete

📄 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 .

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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
FTSR1364 Report Factory Portal - Warranty Claim (Warranty Dashboard​​) 10. Object Complete 02.High
FTSR1011 Report Report- Custom Fiori report to show full parts tracking status dashboard (wor… 10. Object Complete 02.High
FTSM0986 Conversion Convert Equipment Warranty information to SAP S/4 Equipment Master – reusable… 10. Object Complete 02.High
FTSM019 Conversion Conversion of Inflight Work Orders 10. Object Complete N/A
FTSM018 Conversion Conversion of General Task List 10. Object Complete N/A
FTSM017_IF Conversion Manual Conversion of Functional Locations (FLOC) 10. Object Complete 03.Medium
FTSM016 Conversion Equipment Master 10. Object Complete MES, SAP ME, EMS, EDFIT, Workstream, NIT, ECM → S4 N/A
FTSM011 Conversion Catalogs 10. Object Complete → S4 N/A
FTSM010 Conversion Maintenance Plans 10. Object Complete ME → S4 N/A
FTSM009 Conversion Maintenance Items 10. Object Complete NA → S4 N/A
FTSM008 Conversion Equipment Class 10. Object Complete NA → S4 N/A
FTSM007 Conversion Characteristics 10. Object Complete NA → S4 N/A
FTSM002_IF Conversion Work Center 10. Object Complete Fuzion, ME, Manual → S4 N/A

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 Forecast to Stock (IF) 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
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5. Application Architecture (TOGAF “A”)

5.4 Component Overview

System Inventory

System IAPM ID Status

5.5 Development Object Inventory

Summary: 80 SAP, 12 Interfaces | RICEFW: 2 Reports, 12 Interfaces, 11 Conversions, 53 Enhancements, 1 Forms, 1 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
FTSW1372 Workflow Factory Portal - Equipment to Parts Management (Custom Fields – Part Check ou… 03. FS Not Started 01.S4 03.Medium
FTSR1364 Report Factory Portal - Warranty Claim (Warranty Dashboard​​) 10. Object Complete 01.S4 02.High
FTSR1011 Report Report- Custom Fiori report to show full parts tracking status dashboard (wor… 10. Object Complete 01.S4 02.High
FTSM0986 Conversion Convert Equipment Warranty information to SAP S/4 Equipment Master – reusable… 10. Object Complete 01.S4 02.High
FTSM019 Conversion Conversion of Inflight Work Orders 10. Object Complete 01.S4 N/A
FTSM018 Conversion Conversion of General Task List 10. Object Complete 01.S4 N/A
FTSM017_IF Conversion Manual Conversion of Functional Locations (FLOC) 10. Object Complete 01.S4 03.Medium
FTSM016 Conversion Equipment Master 10. Object Complete 01.S4 N/A
FTSM011 Conversion Catalogs 10. Object Complete 01.S4 N/A
FTSM010 Conversion Maintenance Plans 10. Object Complete 01.S4 N/A
FTSM009 Conversion Maintenance Items 10. Object Complete 01.S4 N/A
FTSM008 Conversion Equipment Class 10. Object Complete 01.S4 N/A
FTSM007 Conversion Characteristics 10. Object Complete 01.S4 N/A
FTSM002_IF Conversion Work Center 10. Object Complete 01.S4 N/A
FTSI1538 Interface CMMS – get location info from CMMS 02. FS Unplanned 01.S4 03.Medium
FTSI1537 Interface CMMS – Get Collateral Details 02. FS Unplanned 01.S4 03.Medium
FTSI1536 Interface CMMS – Collateral Conversion 02. FS Unplanned 01.S4 03.Medium
FTSI1527 Interface Interface to get Cu flag from XEUS 10. Object Complete 01.S4 03.Medium
FTSI1371 Interface CMMS – Equipment create and update (status and collateral name) 04. FS In Progress 01.S4 03.Medium
FTSI1370 Interface Factory Portal - Equipment to Parts Management (Custom Fields – Part Check ou… 04. FS In Progress 01.S4 03.Medium
FTSI1355 Interface CMMS – Equipment with MMS flag (S4 to CMMS) 06. Dev Not Started 01.S4 03.Medium
FTSI1008 Interface Interface S/4 with EMS 10. Object Complete 01.S4 03.Medium
FTSI1007 Interface Interface S/4 with XEUS 10. Object Complete 01.S4 02.High
FTSI0985 Interface Claim Status Update from e2open to SAP S4 (Inbound Interface) 10. Object Complete 01.S4 03.Medium
FTSI0983 Interface SAP Warranty Claim Document to e2open (Outbound Interface) 10. Object Complete 01.S4 03.Medium
FTSI0924 Interface Interface: SAP ME to S/4 to Create & Maintain Notifications 10. Object Complete 01.S4 03.Medium
FTSF1361 Form Factory Portal - Returns Order Flow (Form-Based (CRD) Return Order​) 10. Object Complete 01.S4 03.Medium
FTSE1579 Enhancement Custom tables to store Board Failure Form details 10. Object Complete 01.S4 03.Medium
FTSE1549 Enhancement Custom Attributes for AMT/ISM 02. FS Unplanned 01.S4 03.Medium
FTSE1548 Enhancement Automation for Product Conversions – Equipment Structure update 02. FS Unplanned 01.S4 03.Medium
FTSE1547 Enhancement Automation for Product Conversions – Work Order Closure 02. FS Unplanned 01.S4 03.Medium
FTSE1546 Enhancement Automation for Product Conversions – Parts Request and Return 02. FS Unplanned 01.S4 03.Medium
FTSE1545 Enhancement Automation for Product Conversions – Explode BOM 02. FS Unplanned 01.S4 03.Medium
FTSE1544 Enhancement Automation for Product Conversions – create Work Order 02. FS Unplanned 01.S4 03.Medium
FTSE1543 Enhancement PM inbound from AMT 02. FS Unplanned 01.S4 03.Medium
FTSE1542 Enhancement PM outbound to AMT 02. FS Unplanned 01.S4 03.Medium
FTSE1541 Enhancement Send SAP notification on Work Order update 02. FS Unplanned 01.S4 03.Medium
FTSE1540 Enhancement Send SAP notification on Equipment update 02. FS Unplanned 01.S4 03.Medium
FTSE1539 Enhancement Custom Fiori UI – Move Equipment SRoom to SRoom (screen) 02. FS Unplanned 01.S4 03.Medium
FTSE1528 Enhancement Warranty claim for non E2O supplier 10. Object Complete 01.S4 03.Medium
FTSE1451 Enhancement Enhancement required for triggering Interface between S4 and SAP ME from the … 10. Object Complete 01.S4 03.Medium
FTSE1413 Enhancement Reusable Mass Upload Program for Equipment Master Warranty 10. Object Complete 01.S4 03.Medium
FTSE1385 Enhancement Factory Portal - Preventative Maintenance (AT) (Schedule Maintenance Plan) 10. Object Complete 01.S4 01.Very High
FTSE1383 Enhancement Factory Portal - Preventative Maintenance (AT) (Set Maintenance Counte) 10. Object Complete 01.S4 01.Very High
FTSE1382 Enhancement Factory Portal - Preventative Maintenance (AT) (Set Maintenance Cycle​) 10. Object Complete 01.S4 01.Very High
FTSE1381 Enhancement Factory Portal - Preventative Maintenance (AT) (Create Maintenance Plan) 10. Object Complete 01.S4 01.Very High
FTSE1379 Enhancement Factory Portal - Part list (Part list creation / modify (IA05​) 10. Object Complete 01.S4 01.Very High
FTSE1378 Enhancement Factory Portal - Functional Location​ (FLOC creation / Update (IL01 and IL02)​​) 10. Object Complete 01.S4 01.Very High
FTSE1376 Enhancement Factory Portal - Admin (Notifications​) 10. Object Complete 01.S4 01.Very High
FTSE1374 Enhancement Factory Portal - Admin (Admin Screen - My Profile) - Contacts custom Table En… 10. Object Complete 01.S4 01.Very High
FTSE1373 Enhancement Factory Portal - Admin (Admin Screen - My Profile) - Fiori Enhancement 10. Object Complete 01.S4 01.Very High
FTSE1369 Enhancement Factory Portal - Equipment to Parts Management (Custom Fields – Part Check ou… 04. FS In Progress 01.S4 01.Very High
FTSE1368 Enhancement Factory Portal - Equipment to Parts Management (Equipment Management (details… 10. Object Complete 01.S4 01.Very High
FTSE1367 Enhancement Factory Portal - Equipment to Parts Management (Equipment/ Entity/ Sub-Entity… 10. Object Complete 01.S4 01.Very High
FTSE1366 Enhancement Factory Portal - Operating Supply (Reserve Ops Suppl​​​) 10. Object Complete 01.S4 01.Very High
FTSE1365 Enhancement Factory Portal - Operating Supply (Search for Ops Supply​​​) 10. Object Complete 01.S4 01.Very High
FTSE1363 Enhancement Factory Portal - Warranty Claim (Create Warranty Claim – Detailed Vie​) 10. Object Complete 01.S4 01.Very High
FTSE1360 Enhancement Custom Fiori UI – HAZMAT Enhancement to pull data 10. Object Complete 01.S4 03.Medium
FTSE1359 Enhancement Factory Portal - Returns Order Flow (Prevent TECO until after parts have been… 10. Object Complete 01.S4 01.Very High
FTSE1358 Enhancement Factory Portal - Returns Order Flow (Form-Based (CRD) Return Order​) 10. Object Complete 01.S4 01.Very High
FTSE1354 Enhancement Factory Portal - Work Order Flow ( Confirm and Submit Parts (Table Extension … 10. Object Complete 01.S4 01.Very High
FTSE1353 Enhancement Factory Portal - Work Order Flow ( Confirm and Submit Parts (Fiori Enhancemen… 10. Object Complete 01.S4 01.Very High
FTSE1351 Enhancement Factory Portal - Work Order Flow ( Add component to work order ) 10. Object Complete 01.S4 01.Very High
FTSE1350 Enhancement Factory Portal - Work Order Flow ( Search Parts ) 10. Object Complete 01.S4 01.Very High
FTSE1349 Enhancement Factory Portal - Work Order Flow ( Change Color of WO, Equipment, and CRD & e… 10. Object Complete 01.S4 01.Very High
FTSE1348 Enhancement Factory Portal - Work Order Flow ( Show Work Order – Single Work Order View +… 10. Object Complete 01.S4 01.Very High
FTSE1347 Enhancement Factory Portal - Work Order Flow ( Search work orders - ​List View ) 10. Object Complete 01.S4 01.Very High
FTSE1344 Enhancement Factory Portal - Work Order Flow ( Home Page - View S/4 work orders ) 10. Object Complete 01.S4 01.Very High
FTSE1010 Enhancement Update the Copper/Heavy Metal flag (User Status) for the tools on placement a… 10. Object Complete 01.S4 03.Medium
FTSE0996 Enhancement Create Purchase Requisition with multiple purchase req document types from Wo… 10. Object Complete 01.S4 03.Medium
FTSE0995 Enhancement Enhancement to update rejection reason and text in maintenance work order fro… 10. Object Complete 01.S4 03.Medium
FTSE0993 Enhancement Auto Roll Function to add Item/Part through Batch job in Master Warranty 10. Object Complete 01.S4 03.Medium
FTSE0992 Enhancement Custom Fields Enhancement in WTY Claim 10. Object Complete 01.S4 03.Medium
FTSE0991 Enhancement Claim Generation from Maintenance Work Order per Item 10. Object Complete 01.S4 03.Medium
FTSE0990 Enhancement Create PR with Free of Charge from approved claim status – MMID & Non-MMID 10. Object Complete 01.S4 03.Medium
FTSE0989 Enhancement Warranty validation at Equipment level & Item/Part level in Work Order 10. Object Complete 01.S4 03.Medium
FTSE0988 Enhancement Convert Item/Part Warranty information upload to SAP S/4 Master Warranty 10. Object Complete 01.S4 02.High
FTSE0984 Enhancement SAP Warranty Claim Document to e2open (Outbound Interface) 10. Object Complete 01.S4 03.Medium
FTSE0982 Enhancement SAP PM enhancement to capture reason codes for returns (dropdown) 10. Object Complete 01.S4 02.High
FTSE0925 Enhancement Enhancement: Batch process to create Equipment from Material BOM after GR 10. Object Complete 01.S4 03.Medium

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 Approach Status
FTSI1538 CMMS – get location info from CMMS NA 02. FS Unplanned
FTSI1537 CMMS – Get Collateral Details NA 02. FS Unplanned
FTSI1536 CMMS – Collateral Conversion NA 02. FS Unplanned
FTSI1527 Interface to get Cu flag from XEUS MULESOFT 10. Object Complete
FTSI1371 CMMS – Equipment create and update (status and collateral name) → S/4 MULESOFT 04. FS In Progress
FTSI1370 Factory Portal - Equipment to Parts Management (Custom Fields – Part Check ou… → S/4 MULESOFT 04. FS In Progress
FTSI1355 CMMS – Equipment with MMS flag (S4 to CMMS) → S/4 MULESOFT 06. Dev Not Started
FTSI1008 Interface S/4 with EMS EMS → S/4 MULESOFT 10. Object Complete
FTSI1007 Interface S/4 with XEUS XEUS/Mars → S/4 APIGEE 10. Object Complete
FTSI0985 Claim Status Update from e2open to SAP S4 (Inbound Interface) E2Open → S/4 MULESOFT 10. Object Complete
FTSI0983 SAP Warranty Claim Document to e2open (Outbound Interface) S/4 → E2Open MULESOFT 10. Object Complete
FTSI0924 Interface: SAP ME to S/4 to Create & Maintain Notifications SAP ME → S/4 NA 10. Object Complete

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
FTSM019 Conversion of Inflight Work Orders ME, XEUS, MARS
FTSM018 Conversion of General Task List ME, EMS
FTSM017_IF Manual Conversion of Functional Locations (FLOC) ME, EMS
FTSM016 Equipment Master MES, SAP ME, EMS, EDFIT, Workstream, NIT, ECM MES, SAP ME, EMS, EDFIT, Workstream, NIT, ECM → S4
FTSM010 Maintenance Plans ME ME → S4
FTSM002_IF Work Center ME Fuzion, ME, Manual → S4
FTSI1538 CMMS – get location info from CMMS Collateral MMS
FTSI1537 CMMS – Get Collateral Details Collateral MMS
FTSI1536 CMMS – Collateral Conversion Collateral MMS
FTSI1527 Interface to get Cu flag from XEUS XEUS Loader Framework
FTSI1371 CMMS – Equipment create and update (status and collateral name) Collateral MMS → S/4
FTSI1370 Factory Portal - Equipment to Parts Management (Custom Fields – Part Check ou… Factory Communications → S/4
FTSI1355 CMMS – Equipment with MMS flag (S4 to CMMS) Collateral MMS → S/4
FTSI1008 Interface S/4 with EMS Equipment Management System EMS → S/4
FTSI1007 Interface S/4 with XEUS XEUS Loader Framework; ATM MARS XEUS/Mars → S/4
FTSI0985 Claim Status Update from e2open to SAP S4 (Inbound Interface) E2open E2Open → S/4
FTSI0983 SAP Warranty Claim Document to e2open (Outbound Interface) E2open S/4 → E2Open
FTSI0924 Interface: SAP ME to S/4 to Create & Maintain Notifications SAP Manufacturing Execution SAP ME → S/4
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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 MRP/production planning run completes within defined window < 4 hours full MRP run High
Availability Manufacturing execution systems available 24/7 99.95% (24x7 operations) High
Scalability Support production volume increases from new product lines Handle 10K+ production orders/day High
Recoverability Production systems recover within shift change window RPO < 15 min, RTO < 2 hours High
Data Volume Support high-frequency material movement transactions 100K+ material documents/day Medium
Latency Real-time inventory visibility for warehouse operations < 2 seconds for RF/scanner transactions High
Concurrency Support factory floor workers across multiple shifts/sites 500+ concurrent warehouse 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

No ECA objects mapped to this capability. The ECA tracker L2/L3 Process columns are empty — objects are mapped via Sub-Tower Name. If ECA objects exist for this capability but are not shown, verify the Sub-Tower → L2 mapping in subtower_capability_map.json.

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7. Project Context

7.1 Project Roadmap & Go-Live Plan

ID Description FS TDD Build FUT Status
FTSW1372 Factory Portal - Equipment to Parts Management (Custom Fields – Part Check ou… — — — — 5. Not Dispositioned
FTSR1364 Factory Portal - Warranty Claim (Warranty Dashboard​​) 2025-08-13 00:00:00 (100%) 2025-12-03 00:00:00 (100%) 2025-12-03 00:00:00 (100%) 2026-01-07 00:00:00 (100%) 4. Completed
FTSR1011 Report- Custom Fiori report to show full parts tracking status dashboard (wor… 2025-03-21 00:00:00 (100%) 2025-05-30 00:00:00 (100%) 2025-05-30 00:00:00 (100%) 2025-08-13 00:00:00 (100%) 1. On Track
FTSM0986 Convert Equipment Warranty information to SAP S/4 Equipment Master – reusable… 2025-06-11 00:00:00 (100%) — — 2025-07-16 00:00:00 (100%)
FTSM019 Conversion of Inflight Work Orders 2025-06-06 00:00:00 (100%) — — 2025-06-27 00:00:00 (100%)
FTSM018 Conversion of General Task List 2025-01-17 00:00:00 (100%) — — 2025-06-06 00:00:00 (100%)
FTSM017_IF Manual Conversion of Functional Locations (FLOC) 2025-04-18 00:00:00 (100%) — — 2025-05-09 00:00:00 (100%)
FTSM016 Equipment Master 2025-05-20 00:00:00 (100%) — — 2025-05-30 00:00:00 (100%)
FTSM011 Catalogs 2025-02-07 00:00:00 (100%) — — 2025-04-18 00:00:00 (100%)
FTSM010 Maintenance Plans 2025-01-24 00:00:00 (100%) — — 2025-06-11 00:00:00 (100%) 1. On Track
FTSM009 Maintenance Items 2025-01-24 00:00:00 (100%) — — 2025-06-11 00:00:00 (100%) 1. On Track
FTSM008 Equipment Class 2025-01-10 00:00:00 (100%) — — 2025-04-18 00:00:00 (100%)
FTSM007 Characteristics 2025-01-10 00:00:00 (100%) — — 2025-04-18 00:00:00 (100%)
FTSM002_IF Work Center 2025-01-10 00:00:00 (100%) — — 2025-05-02 00:00:00 (100%)
FTSI1538 CMMS – get location info from CMMS — — — — 5. Not Dispositioned
FTSI1537 CMMS – Get Collateral Details — — — — 5. Not Dispositioned
FTSI1536 CMMS – Collateral Conversion — — — — 5. Not Dispositioned
FTSI1527 Interface to get Cu flag from XEUS 2025-08-13 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
FTSI1371 CMMS – Equipment create and update (status and collateral name) — — — — 5. Not Dispositioned
FTSI1370 Factory Portal - Equipment to Parts Management (Custom Fields – Part Check ou… — — — — 5. Not Dispositioned

… and 60 more objects (see full Object Tracker)

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7.2 RAID Log

# Object ID Category RAID Description Status Assigned To
1 FTSI1007 PM 01584 10. Object Complete Sateesh Kumar
2 FTSI0924 PM 01584 10. Object Complete Sateesh Kumar

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

PE-090 — Architecture Document (TOGAF BDAT) · Forecast to Stock (IF) · Generated: May 2026

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IAO Architecture Document | Intel IDM 2.0 | Generated by IAO Architecture Pipeline
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