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E2E-08 — Forecast to Stock
Architecture Document (TOGAF BDAT)
End-to-End Integrated Processes (E2E) Tower
IAO Program · R1 – R5
IAO Architecture Pipeline — Intel Confidential
1. Executive Summary
This Architecture Document defines the Business, Data, Application, and Technology (BDAT) architecture for E2E-08 Forecast to Stock within the IAO program. It includes 8 BPMN process diagram(s) in Section 3.
Dimension
Value
Tower End-to-End Integrated Processes (E2E)
Process Group Forecast to Stock
Capability E2E-08 - Forecast to Stock
Release R1 – R5
Total Systems 2
System Status 0 Deployed, 0 Developing, 0 EOL, 2 Pending IAPM
RICEFW Objects Pending — Smartsheet Object Tracker API integration
Change Summary : 0 new flow chains, 0 removed, 0 modified, 1 unchanged between Current-State and Future-State states.
All system nodes in architecture diagrams are IAPM-linked — click any node to open its IAPM page. Diagrams require securityLevel: 'loose' for click events.
2. Business Context & Objectives
2.1 Classification
Level
Value
L0 Tower End-to-End Integrated Processes
L1 Process Forecast to Stock
L2 Capability E2E-08 - Forecast to Stock
2.2 Business Drivers
#
Driver
Description
Strategic Alignment
Priority
1
End-to-End Process Integration
Enable cross-tower integrated processes spanning procurement, manufacturing, and fulfillment
IDM 2.0 Process Excellence
High
2
Intel Foundry Business Enablement
Stand up foundry-specific business processes for external customer engagement
Intel Foundry Services
High
3
Process Visibility & Monitoring
Provide end-to-end process visibility across tower boundaries with integrated monitoring
Operational Excellence
Medium
4
E2E-08 Process Migration
Migrate E2E-08 business processes and 2 integrated systems from legacy to S/4 HANA target architecture
IDM 2.0 Cross-Functional / End-to-End
High
2.3 Success Criteria
Metric
Target
Measure
Baseline
Owner
E2E Process Cycle Time
Per process SLA
End-to-end transaction completion within defined SLA per process
Varies by process
E2E Process Owner
Cross-Tower Integration Success
> 99%
Transactions completing across tower boundaries without manual intervention
92% (current)
Integration Lead
Process Exception Rate
< 2%
Transactions requiring manual exception handling
8% (current)
Operations Manager
E2E-08 Migration Completeness
100% flow chains validated
All 1 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 8 business process(es) modeled in BPMN 2.0, covering the end-to-end workflow for E2E-08 Forecast to Stock.
#
Step ID
Process Name
Lanes
Tasks
Gateways
1
E2E-08A_R3_Inventory_Stock_Transfer_from_SLOC_to_SLOC_-_One_Step_Transfer
E2E-08A_R3_Inventory_Stock_Transfer_from_SLOC_to_SLOC_-_One_Step_Transfer
External Partners , SAP S/4 Intel Product
2
0
2
E2E-08B_R3_Inventory_Stock_Transfer_from_SLOC_to_SLOC_-_Two_Step_Transfer
E2E-08B_R3_Inventory_Stock_Transfer_from_SLOC_to_SLOC_-_Two_Step_Transfer
SAP S/4 Intel Product
3
0
3
E2E-08C_R3_Inventory_Stock_Transfer_Plant_to_Plant_(Same_LE)_-_Two_Step_Transfer
E2E-08C_R3_Inventory_Stock_Transfer_Plant_to_Plant_(Same_LE)_-_Two_Step_Transfer
SAP S/4 Intel Product
3
0
4
E2E-08D_R3_Inventory_Stock_Transfer_Plant_to_Plant_(Same_LE)_-_One_Step_Transfer
E2E-08D_R3_Inventory_Stock_Transfer_Plant_to_Plant_(Same_LE)_-_One_Step_Transfer
External Partners , SAP S/4 Intel Product
2
0
5
E2E-08E_R3_Material_Movement_(Non-Inventory)_–_Same_LE
E2E-08E_R3_Material_Movement_(Non-Inventory)_–_Same_LE
SAP S/4 Intel Product
6
1
6
E2E-08F_R3_Inventory_Stock_Transfer_Inter_Plant_of_Same_Company_Code_(Inventory)_–_Within_Same_LE
E2E-08F_R3_Inventory_Stock_Transfer_Inter_Plant_of_Same_Company_Code_(Inventory)_–_Within_Same_LE
External Partners , SAP S/4 Receiving Plant , SAP S/4 Sending Plant
11
2
7
E2E-08G_R3_TM_Embedded_with_3PL
E2E-08G_R3_TM_Embedded_with_3PL
Boundary Apps , External Partners/B2B, SAP S/4 Intel Product Shipping Location
12
5
8
E2E-08H_R3_TM_Steps
E2E-08H_R3_TM_Steps
Boundary Apps , External Partners/B2B, SAP S/4 Intel Product Shipping Location
13
5
3.2 Business Process Diagrams
BUSINESS ARCHITECTURE — 3.2.1 E2E-08A_R3_Inventory_Stock_Transfer_from_SLOC_to_SLOC_-One_Step_Transfer — E2E-08A_R3_Inventory_Stock_Transfer_from_SLOC_to_SLOC -_One_Step_Transfer
Swim Lanes : External Partners · SAP S/4 Intel Product | Tasks : 2 | Gateways : 0
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 TD
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["External Partners "]
n3(["fa:fa-play Trigger Inventory Transfer"])
end
subgraph lane_1["SAP S/4 Intel Product"]
n1[["fa:fa-cog Create MIGO Transfer"]]
n2[["fa:fa-cog Perform Physical Movement of Goods"]]
n4(["fa:fa-stop Physical Movements of Goods Completed"])
end
n3 --> n1
n1 --> n2
n2 --> n4
class n1 serviceTask
class n2 serviceTask
class n3 startEvt
class n4 endEvt
BUSINESS ARCHITECTURE — 3.2.2 E2E-08B_R3_Inventory_Stock_Transfer_from_SLOC_to_SLOC_-Two_Step_Transfer — E2E-08B_R3_Inventory_Stock_Transfer_from_SLOC_to_SLOC -_Two_Step_Transfer
Swim Lanes : SAP S/4 Intel Product | Tasks : 3 | Gateways : 0
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 TD
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["SAP S/4 Intel Product"]
n1["fa:fa-user Create MIGO Transfer in Issue SLOC"]
n2[["fa:fa-cog Perform Physical Movement of Goods"]]
n3[["fa:fa-cog Post MIGO to Transfer from in-Transfer Balance at Receiving SLOC"]]
n4(["fa:fa-play Initiate MIGO Transfer"])
n5(["fa:fa-stop Transfer Completed"])
end
n4 --> n1
n1 --> n2
n2 --> n3
n3 --> n5
class n1 userTask
class n2 serviceTask
class n3 serviceTask
class n4 startEvt
class n5 endEvt
BUSINESS ARCHITECTURE — 3.2.3 E2E-08C_R3_Inventory_Stock_Transfer_Plant_to_Plant_(Same_LE)-_Two_Step_Transfer — E2E-08C_R3_Inventory_Stock_Transfer_Plant_to_Plant (Same_LE)_-_Two_Step_Transfer
Swim Lanes : SAP S/4 Intel Product | Tasks : 3 | Gateways : 0
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 TD
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["SAP S/4 Intel Product"]
n1["fa:fa-user Create MIGO Transfer in Issue SLOC"]
n2[["fa:fa-cog Perform Physical Movement of Goods"]]
n3[["fa:fa-cog Post MIGO to Transfer from in-Transfer Balance at Receiving SLOC"]]
n4(["fa:fa-play Initiate MIGO Transfer"])
n5(["fa:fa-stop Transfer Completed"])
end
n4 --> n1
n1 --> n2
n2 --> n3
n3 --> n5
class n1 userTask
class n2 serviceTask
class n3 serviceTask
class n4 startEvt
class n5 endEvt
BUSINESS ARCHITECTURE — 3.2.4 E2E-08D_R3_Inventory_Stock_Transfer_Plant_to_Plant_(Same_LE)-_One_Step_Transfer — E2E-08D_R3_Inventory_Stock_Transfer_Plant_to_Plant (Same_LE)_-_One_Step_Transfer
Swim Lanes : External Partners · SAP S/4 Intel Product | Tasks : 2 | Gateways : 0
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 TD
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["External Partners "]
n3(["fa:fa-play Trigger Inventory Transfer"])
end
subgraph lane_1["SAP S/4 Intel Product"]
n1[["fa:fa-cog Create MIGO Transfer"]]
n2[["fa:fa-cog Perform Physical Movement of Goods"]]
n4(["fa:fa-stop Physical Movements of Goods Completed"])
end
n3 --> n1
n1 --> n2
n2 --> n4
class n1 serviceTask
class n2 serviceTask
class n3 startEvt
class n4 endEvt
BUSINESS ARCHITECTURE — 3.2.5 E2E-08E_R3_Material_Movement_(Non-Inventory)–_Same_LE — E2E-08E_R3_Material_Movement (Non-Inventory)_–_Same_LE
Swim Lanes : SAP S/4 Intel Product | Tasks : 6 | Gateways : 1
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 TD
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["SAP S/4 Intel Product "]
n1[["fa:fa-cog Perform Outbound Delivery"]]
n2[["fa:fa-cog Perform Goods Issue and Update Inventory"]]
n3[["fa:fa-cog Create Freight Unit and Freight Order"]]
n4[["fa:fa-cog Perform Pick and Pack Updates"]]
n5[["fa:fa-cog Perform Post Goods Issue"]]
n6[["fa:fa-cog Confirmation of Service (NLAG)"]]
n7(["fa:fa-play Trigger Outbound Delivery Via ISM"])
n8(["fa:fa-stop Service Confirmation"])
n9["E2E-08G R3 Inventory Stock Transfer (Non Inventory Scenario)"]
n10{{"fa:fa-arrows-alt parallelGateway"}}
end
n1 --> n10
n10 --> n2
n10 --> n3
n2 --> n4
n4 --> n5
n5 --> n6
n6 --> n8
n7 --> n1
n3 --> n9
class n1 serviceTask
class n2 serviceTask
class n3 serviceTask
class n4 serviceTask
class n5 serviceTask
class n6 serviceTask
class n7 startEvt
class n8 endEvt
class n9 startEvt
class n10 gateway
BUSINESS ARCHITECTURE — 3.2.6 E2E-08F_R3_Inventory_Stock_Transfer_Inter_Plant_of_Same_Company_Code_(Inventory)–_Within_Same_LE — E2E-08F_R3_Inventory_Stock_Transfer_Inter_Plant_of_Same_Company_Code (Inventory)_–_Within_Same_LE
Swim Lanes : External Partners · SAP S/4 Receiving Plant · SAP S/4 Sending Plant | Tasks : 11 | Gateways : 2
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["External Partners "]
n10[["fa:fa-cog Perform 3PL Shipping"]]
n11[["fa:fa-cog Perform 3PL Receiving"]]
n18{{"fa:fa-arrows-alt parallelGateway"}}
end
subgraph lane_1["SAP S/4 Receiving Plant "]
n6[["fa:fa-cog Create Stock Transfer Order (STO)"]]
n7[["fa:fa-cog Convert Stock Transfer Requisition to STO"]]
n8[["fa:fa-cog Create Inbound Delivery"]]
n9[["fa:fa-cog Perform Goods Receipt and Update Inventory"]]
n12(["fa:fa-play STR Creation Initiated"])
n15(["fa:fa-stop Goods Receipt Performed"])
end
subgraph lane_2["SAP S/4 Sending Plant"]
n1[["fa:fa-cog Create Outbound Delivery"]]
n2[["fa:fa-cog Create Freight Unit and Freight Order"]]
n3[["fa:fa-cog Perform GTS Trade Compliance"]]
n4[["fa:fa-cog Pick and Pack Updates"]]
n5[["fa:fa-cog Perform Post Goods Issue (PGI)"]]
n13(["fa:fa-stop GTS Trade Compliance Performed"])
n14(["fa:fa-stop Pick and Pack Updates Completed"])
n16["E2E-08H R3 Inventory Stock Transfer (Inventory Scenario)"]
n17{{"fa:fa-arrows-alt parallelGateway"}}
end
n6 --> n7
n7 --> n1
n17 --> n10
n1 -->|"EDI: 3B12"| n17
n17 --> n2
n17 --> n3
n10 --> n18
n18 -->|"EDI: 3B13"| n4
n5 --> n8
n8 -->|"EDI: 3B2"| n11
n11 -->|"EDI: 4B2"| n9
n18 -->|"EDI: 3B2"| n5
n9 --> n15
n12 --> n6
n3 --> n13
n2 --> n16
n4 --> n14
class n1 serviceTask
class n2 serviceTask
class n3 serviceTask
class n4 serviceTask
class n5 serviceTask
class n6 serviceTask
class n7 serviceTask
class n8 serviceTask
class n9 serviceTask
class n10 serviceTask
class n11 serviceTask
class n12 startEvt
class n13 endEvt
class n14 endEvt
class n15 endEvt
class n16 startEvt
class n17 gateway
class n18 gateway
BUSINESS ARCHITECTURE — 3.2.7 E2E-08G_R3_TM_Embedded_with_3PL — E2E-08G_R3_TM_Embedded_with_3PL
Swim Lanes : Boundary Apps · External Partners/B2B · SAP S/4 Intel Product Shipping Location | Tasks : 12 | Gateways : 5
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["Boundary Apps "]
n1[["fa:fa-cog Carrier Invoice Reconciliation/ Dispute Management"]]
end
subgraph lane_1["External Partners/B2B"]
n10[["fa:fa-cog Book/Tender to Carrier SAP BN4L-FC"]]
n11[["fa:fa-cog Capture Execution events via BN4L-GTT"]]
n12[["fa:fa-cog Capture Carrier Invoices (via EDI only"]]
n13(["fa:fa-play Capture Execution Initiated"])
n14(["fa:fa-play Capture Carrier Invoices Initiated"])
end
subgraph lane_2["SAP S/4 Intel Product Shipping Location "]
n2[["fa:fa-cog Create/ Update Freight Unit and Order"]]
n3[["fa:fa-cog Execute Freight Order and Status Updates Post GI"]]
n4[["fa:fa-cog Perform Carrier Selection and Calculate Charges"]]
n5[["fa:fa-cog Create/ Update Freight Settlement Document"]]
n6[["fa:fa-cog Create Service PO/ Entry Sheet"]]
n7[["fa:fa-cog Post Accrual to Freight Expense Account(s)"]]
n8[["fa:fa-cog Allocate Freight Costs to Delivery Items (CO/PA) or Material Valuation"]]
n9[["fa:fa-cog Receive reconciled Carrier Invoice(s)"]]
n15(["fa:fa-stop Accrual Posted"])
n16(["fa:fa-stop Freight Costs Allocated"])
n17["E2E-08E R3 Material Movement (Non-Inventory) – Same LE"]
n18{{"fa:fa-arrows-alt parallelGateway"}}
n19{{"fa:fa-arrows-alt parallelGateway"}}
n20{{"fa:fa-arrows-alt inclusiveGateway"}}
n21{{"fa:fa-arrows-alt inclusiveGateway"}}
n22{{"fa:fa-arrows-alt inclusiveGateway"}}
end
n2 --> n20
n20 --> n4
n4 --> n18
n18 --> n10
n18 --> n21
n21 --> n3
n10 --> n20
n11 --> n21
n3 --> n22
n5 --> n6
n6 --> n19
n19 --> n7
n19 --> n8
n22 --> n5
n9 --> n22
n1 --> n9
n7 --> n15
n8 --> n16
n12 --> n1
n13 --> n11
n14 --> n12
n17 --> n2
class n1 serviceTask
class n2 serviceTask
class n3 serviceTask
class n4 serviceTask
class n5 serviceTask
class n6 serviceTask
class n7 serviceTask
class n8 serviceTask
class n9 serviceTask
class n10 serviceTask
class n11 serviceTask
class n12 serviceTask
class n13 startEvt
class n14 startEvt
class n15 endEvt
class n16 endEvt
class n17 startEvt
class n18 gateway
class n19 gateway
class n20 gateway
class n21 gateway
class n22 gateway
BUSINESS ARCHITECTURE — 3.2.8 E2E-08H_R3_TM_Steps — E2E-08H_R3_TM_Steps
Swim Lanes : Boundary Apps · External Partners/B2B · SAP S/4 Intel Product Shipping Location | Tasks : 13 | Gateways : 5
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["Boundary Apps "]
n1[["fa:fa-cog Carrier Invoice Reconciliation/ Dispute Management"]]
end
subgraph lane_1["External Partners/B2B"]
n11[["fa:fa-cog Book/Tender to Carrier SAP BN4L-FC"]]
n12[["fa:fa-cog Capture Execution events via BN4L-GTT"]]
n13[["fa:fa-cog Capture Carrier Invoices (via EDI only"]]
n14(["fa:fa-play Capture Execution Initiated"])
n15(["fa:fa-play Capture Carrier Invoices Initiated"])
end
subgraph lane_2["SAP S/4 Intel Product Shipping Location "]
n2[["fa:fa-cog Create/ Update Freight Unit and Order"]]
n3[["fa:fa-cog Execute Freight Order and Status Updates Post GI"]]
n4[["fa:fa-cog Perform Carrier Selection and Calculate Charges"]]
n5[["fa:fa-cog Create/ Update Freight Settlement Document"]]
n6[["fa:fa-cog Create Service PO/ Entry Sheet"]]
n7[["fa:fa-cog Post Accrual to Freight Expense Account(s)"]]
n8[["fa:fa-cog Allocate Freight Costs to Delivery Items (CO/PA) or Material Valuation"]]
n9[["fa:fa-cog Receive reconciled Carrier Invoice(s)"]]
n10[["fa:fa-cog Send Outbound Delivery and Freight Order to 3PL"]]
n16(["fa:fa-stop Accrual Posted"])
n17(["fa:fa-stop Freight Costs Allocated"])
n18["E2E-08F R3 Inventory Stock Transfer Inter Plant of Same Company Code..."]
n19{{"fa:fa-arrows-alt parallelGateway"}}
n20{{"fa:fa-arrows-alt parallelGateway"}}
n21{{"fa:fa-arrows-alt inclusiveGateway"}}
n22{{"fa:fa-arrows-alt inclusiveGateway"}}
n23{{"fa:fa-arrows-alt inclusiveGateway"}}
end
n2 --> n21
n21 --> n4
n4 --> n19
n19 --> n11
n19 --> n10
n22 --> n3
n11 --> n21
n12 --> n22
n3 --> n23
n5 --> n6
n6 --> n20
n20 --> n7
n20 --> n8
n23 --> n5
n9 --> n23
n1 --> n9
n7 --> n16
n8 --> n17
n13 --> n1
n14 --> n12
n15 --> n13
n18 --> n2
n10 -->|"EDI 940 / RNET 3B12"| n22
class n1 serviceTask
class n2 serviceTask
class n3 serviceTask
class n4 serviceTask
class n5 serviceTask
class n6 serviceTask
class n7 serviceTask
class n8 serviceTask
class n9 serviceTask
class n10 serviceTask
class n11 serviceTask
class n12 serviceTask
class n13 serviceTask
class n14 startEvt
class n15 startEvt
class n16 endEvt
class n17 endEvt
class n18 startEvt
class n19 gateway
class n20 gateway
class n21 gateway
class n22 gateway
class n23 gateway
3.3 Business Roles & Responsibilities
Role / Lane
Processes Involved
Description
External Partners
E2E-08A_R3_Inventory_Stock_Transfer_from_SLOC_to_SLOC_-One_Step_Transfer, E2E-08D_R3_Inventory_Stock_Transfer_Plant_to_Plant (Same_LE)-_One_Step_Transfer, E2E-08F_R3_Inventory_Stock_Transfer_Inter_Plant_of_Same_Company_Code (Inventory)_–_Within_Same_LE,
SAP S/4 Intel Product
E2E-08A_R3_Inventory_Stock_Transfer_from_SLOC_to_SLOC_-One_Step_Transfer, E2E-08B_R3_Inventory_Stock_Transfer_from_SLOC_to_SLOC -Two_Step_Transfer, E2E-08C_R3_Inventory_Stock_Transfer_Plant_to_Plant (Same_LE)-_Two_Step_Transfer, E2E-08D_R3_Inventory_Stock_Transfer_Plant_to_Plant (Same_LE)_-_One_Step_Transfer,
SAP S/4 Intel Product
E2E-08E_R3_Material_Movement_(Non-Inventory)_–_Same_LE,
SAP S/4 Receiving Plant
E2E-08F_R3_Inventory_Stock_Transfer_Inter_Plant_of_Same_Company_Code_(Inventory)_–_Within_Same_LE,
SAP S/4 Sending Plant
E2E-08F_R3_Inventory_Stock_Transfer_Inter_Plant_of_Same_Company_Code_(Inventory)_–_Within_Same_LE,
Boundary Apps
E2E-08G_R3_TM_Embedded_with_3PL, E2E-08H_R3_TM_Steps
External Partners/B2B
E2E-08G_R3_TM_Embedded_with_3PL, E2E-08H_R3_TM_Steps
SAP S/4 Intel Product Shipping Location
E2E-08G_R3_TM_Embedded_with_3PL, E2E-08H_R3_TM_Steps
4. Data Architecture (TOGAF “D”)
4.1 Data Flows — Source to Target
#
Flow Chain
Hop
Source App
Source DB
Target App
Target DB
Data Description
Frequency
Classification
1
e.g. MES Route to ICOST
1
e.g. MES 300
e.g. SAP HANA
e.g. XEUS
e.g. Azure SQL
What data moves
e.g. Near Real-Time
e.g. Intel Confidential
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.
4.2.1 Current-State — Current-State Data Flows
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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 E2E08CDACL_e_g_Azure_SQL[" "]
direction TB
E2E08CDAA_e_g_XEUS["e.g. XEUS"]:::appBox
E2E08CDAD_e_g_Azure_SQL[("🗄️ e.g. Azure SQL")]:::dbCloud
E2E08CDAA_e_g_XEUS -.-> E2E08CDAD_e_g_Azure_SQL
end
style E2E08CDACL_e_g_Azure_SQL fill:#E8F5E9,stroke:#388E3C,stroke-width:1px
subgraph E2E08CDACL_e_g_SAP_HANA[" "]
direction TB
E2E08CDAA_e_g_MES_300["e.g. MES 300"]:::appBox
E2E08CDAD_e_g_SAP_HANA[("🗄️ e.g. SAP HANA")]:::dbData
E2E08CDAA_e_g_MES_300 -.-> E2E08CDAD_e_g_SAP_HANA
end
style E2E08CDACL_e_g_SAP_HANA fill:#E3F2FD,stroke:#1976D2,stroke-width:1px
E2E08CDAD_e_g_SAP_HANA ==>|"e.g. Direct / API / File"| E2E08CDAD_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
4.2.2 Future-State — Future-State Data Flows
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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 E2E08FDACL_e_g_Azure_SQL[" "]
direction TB
E2E08FDAA_e_g_XEUS["e.g. XEUS"]:::appBox
E2E08FDAD_e_g_Azure_SQL[("🗄️ e.g. Azure SQL")]:::dbCloud
E2E08FDAA_e_g_XEUS -.-> E2E08FDAD_e_g_Azure_SQL
end
style E2E08FDACL_e_g_Azure_SQL fill:#E8F5E9,stroke:#388E3C,stroke-width:1px
subgraph E2E08FDACL_e_g_SAP_HANA[" "]
direction TB
E2E08FDAA_e_g_MES_300["e.g. MES 300"]:::appBox
E2E08FDAD_e_g_SAP_HANA[("🗄️ e.g. SAP HANA")]:::dbData
E2E08FDAA_e_g_MES_300 -.-> E2E08FDAD_e_g_SAP_HANA
end
style E2E08FDACL_e_g_SAP_HANA fill:#E3F2FD,stroke:#1976D2,stroke-width:1px
E2E08FDAD_e_g_SAP_HANA ==>|"e.g. Direct / API / File"| E2E08FDAD_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
4.3 Data Lineage
#
Source System
Source Schema/Object
Target System
Target Schema/Object
Transformation
1
e.g. MES 300
e.g. CKMLHD table
e.g. XEUS
e.g. dbo.CostElements
Lineage notes
4.4 RICEFW Data Objects
RICEFW data objects (Reports and Conversions) will be auto-populated from the Smartsheet Object Tracker when matched to this capability.
4.5 Data Governance & Quality
Concern
Approach
Data Ownership
Per-entity owners listed in Section 3.1
Data Classification
Financial data classified as Intel Confidential
Data Retention
Per Intel corporate retention policies
Data Quality
Validated at source; reconciliation at target
5. Application Architecture (TOGAF “A”)
5.1 Current-State — Current-State Application Landscape
Overview
The Current-State architecture represents the current / legacy landscape for E2E-08.This view is generated from CurrentFlows.xlsx (1 flow hops across 1 flow chains).
APPLICATION ARCHITECTURE — Architecture Diagram
Click any system node to open its IAPM application page.
Legend : Deployed · Developing · End-of-Life · No IAPM Match
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flowchart 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 E2E08CLN_Boundary_Applications[" Boundary Applications"]
direction LR
E2E08C_e_g_MES_300["📦 e.g. MES 300"]:::app
E2E08C_e_g_XEUS["📦 e.g. XEUS"]:::app
end
E2E08CMW_e_g_Azure_Service_Bus["🔗 e.g. Azure Service Bus"]:::middleware
E2E08CDE_e_g_Cost_Element>"📄 e.g. Cost Elemente.g. CSV / IDoc / JSON "]:::data
E2E08C_e_g_MES_300 -->|"e.g. Direct / API / File"| E2E08CMW_e_g_Azure_Service_Bus
E2E08CMW_e_g_Azure_Service_Bus --> E2E08C_e_g_XEUS
style E2E08CLN_Boundary_Applications fill:#E8F5E9,stroke:#388E3C,stroke-width:2px
subgraph Legend["📐 LEGEND"]
direction LR
L_APP["📦 Application"]:::app
L_MW["🔗 Middleware"]:::middleware
L_DE>"📄 Data Entity"]:::data
L_EOL["⛔ End-of-Life"]:::eol
end
style Legend fill:#F5F5F5,stroke:#999,stroke-width:1px
Current-State Flow Narrative
#
Flow Chain
Path
Interface
Freq
1
e.g. MES Route to ICOST
e.g. MES 300 → e.g. XEUS
e.g. Direct / API / File
e.g. Near Real-Time
5.2 Future-State — Future-State Application Landscape
Overview
The Future-State architecture represents the target landscape for E2E-08.This view is generated from FutureFlows.xlsx (1 flow hops across 1 flow chains).
APPLICATION ARCHITECTURE — Architecture Diagram
Click any system node to open its IAPM application page.
Legend : Deployed · Developing · End-of-Life · No IAPM Match
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flowchart 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 E2E08FLN_Boundary_Applications[" Boundary Applications"]
direction LR
E2E08F_e_g_MES_300["📦 e.g. MES 300"]:::app
E2E08F_e_g_XEUS["📦 e.g. XEUS"]:::app
end
E2E08FMW_e_g_Azure_Service_Bus["🔗 e.g. Azure Service Bus"]:::middleware
E2E08FDE_e_g_Cost_Element>"📄 e.g. Cost Elemente.g. CSV / IDoc / JSON "]:::data
E2E08F_e_g_MES_300 -->|"e.g. Direct / API / File"| E2E08FMW_e_g_Azure_Service_Bus
E2E08FMW_e_g_Azure_Service_Bus --> E2E08F_e_g_XEUS
style E2E08FLN_Boundary_Applications fill:#E8F5E9,stroke:#388E3C,stroke-width:2px
subgraph Legend["📐 LEGEND"]
direction LR
L_APP["📦 Application"]:::app
L_MW["🔗 Middleware"]:::middleware
L_DE>"📄 Data Entity"]:::data
L_EOL["⛔ End-of-Life"]:::eol
end
style Legend fill:#F5F5F5,stroke:#999,stroke-width:1px
Future-State Flow Narrative
#
Flow Chain
Path
Interface
Freq
1
e.g. MES Route to ICOST
e.g. MES 300 → e.g. XEUS
e.g. Direct / API / File
e.g. Near Real-Time
5.3 Change Impact Summary
Change Type
Flow Chain
Detail
UNCHANGED e.g. MES Route to ICOST
No change
Totals : 0 new - 0 removed - 0 modified - 1 unchanged
5.4 Component Overview
System Inventory
System
IAPM ID
Status
e.g. MES 300
-
N/A
e.g. XEUS
-
N/A
5.5 RICEFW Inventory
RICEFW inventory will be auto-populated from the Smartsheet S/4 Object Tracker when matched to this capability.
5.6 Integration Patterns
#
Pattern
Flow Chain
Middleware
Protocol
Auth
1
e.g. Pub-Sub / P2P / ETL
e.g. MES Route to ICOST
e.g. Azure Service Bus
e.g. REST / RFC / SFTP
e.g. OAuth / NTLM / Cert
6. Technology Architecture (TOGAF “T”)
TECHNOLOGY / PLATFORM ARCHITECTURE — Platforms (green) host applications (blue). Thick arrows show platform-to-platform integration flows.
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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 E2E08CPLP_e_g_Azure_PaaS["☁️ e.g. Azure PaaS"]
direction LR
E2E08CPLA_e_g_XEUS["e.g. XEUS"]:::appBox
end
style E2E08CPLP_e_g_Azure_PaaS fill:#BBDEFB,stroke:#0078D4,stroke-width:3px,color:#003A6C
subgraph E2E08CPLP_e_g_S_4_HANA_2023["🖥️ e.g. S/4 HANA 2023"]
direction LR
E2E08CPLA_e_g_MES_300["e.g. MES 300"]:::appBox
end
style E2E08CPLP_e_g_S_4_HANA_2023 fill:#C8E6C9,stroke:#2E7D32,stroke-width:3px,color:#1B5E20
E2E08CPLP_e_g_S_4_HANA_2023 ==>|"e.g. Direct / API / File"| E2E08CPLP_e_g_Azure_PaaS
subgraph E2E08CPLLegend["📐 PLATFORM LEGEND"]
direction LR
E2E08CPLLC["☁️ Cloud"]
E2E08CPLLS["🔮 SaaS"]
E2E08CPLLO["🏢 On-Prem"]
E2E08CPLLD["💾 Data Platform"]
E2E08CPLLM["🔗 Middleware"]
end
style E2E08CPLLegend fill:#F5F5F5,stroke:#999,stroke-width:1px
style E2E08CPLLC fill:#BBDEFB,stroke:#0078D4,stroke-width:3px,color:#003A6C
style E2E08CPLLS fill:#E1BEE7,stroke:#7B1FA2,stroke-width:3px,color:#4A148C
style E2E08CPLLO fill:#C8E6C9,stroke:#2E7D32,stroke-width:3px,color:#1B5E20
style E2E08CPLLD fill:#B2EBF2,stroke:#00838F,stroke-width:3px,color:#004D40
style E2E08CPLLM fill:#FFE0B2,stroke:#E65100,stroke-width:3px,color:#BF360C
Legend : 🖥️ Platform · 📦 Application · ⛔ End-of-Life · 📋 Unassigned
%%{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 E2E08FPLP_e_g_Azure_PaaS["☁️ e.g. Azure PaaS"]
direction LR
E2E08FPLA_e_g_XEUS["e.g. XEUS"]:::appBox
end
style E2E08FPLP_e_g_Azure_PaaS fill:#BBDEFB,stroke:#0078D4,stroke-width:3px,color:#003A6C
subgraph E2E08FPLP_e_g_S_4_HANA_2023["🖥️ e.g. S/4 HANA 2023"]
direction LR
E2E08FPLA_e_g_MES_300["e.g. MES 300"]:::appBox
end
style E2E08FPLP_e_g_S_4_HANA_2023 fill:#C8E6C9,stroke:#2E7D32,stroke-width:3px,color:#1B5E20
E2E08FPLP_e_g_S_4_HANA_2023 ==>|"e.g. Direct / API / File"| E2E08FPLP_e_g_Azure_PaaS
subgraph E2E08FPLLegend["📐 PLATFORM LEGEND"]
direction LR
E2E08FPLLC["☁️ Cloud"]
E2E08FPLLS["🔮 SaaS"]
E2E08FPLLO["🏢 On-Prem"]
E2E08FPLLD["💾 Data Platform"]
E2E08FPLLM["🔗 Middleware"]
end
style E2E08FPLLegend fill:#F5F5F5,stroke:#999,stroke-width:1px
style E2E08FPLLC fill:#BBDEFB,stroke:#0078D4,stroke-width:3px,color:#003A6C
style E2E08FPLLS fill:#E1BEE7,stroke:#7B1FA2,stroke-width:3px,color:#4A148C
style E2E08FPLLO fill:#C8E6C9,stroke:#2E7D32,stroke-width:3px,color:#1B5E20
style E2E08FPLLD fill:#B2EBF2,stroke:#00838F,stroke-width:3px,color:#004D40
style E2E08FPLLM fill:#FFE0B2,stroke:#E65100,stroke-width:3px,color:#BF360C
Legend : 🖥️ Platform · 📦 Application · ⛔ End-of-Life · 📋 Unassigned
#
Platform
Type
Systems Using
Environment
1
e.g. Azure PaaS
Cloud / SaaS
e.g. XEUS
DEV,QAS,PRD
2
e.g. S/4 HANA 2023
On-Premise
e.g. MES 300
DEV,QAS,PRD
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
Order/transaction processing within interactive SLA
< 3 seconds for online transactions
High
Availability
Business-critical systems available during extended hours
99.9% (06:00-22:00 all time zones)
High
Scalability
Support seasonal and promotional volume spikes
Handle 2x baseline transaction volume
Medium
Recoverability
Customer-facing systems recover within business impact window
RPO < 30 min, RTO < 2 hours
High
Data Volume
Support transactional data growth from business expansion
10M+ documents/year
Medium
Latency
Near-real-time integration for order status updates
< 30 seconds for status propagation
Medium
Concurrency
Support global user base across business functions
300+ concurrent 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
7. Project Context
7.1 Project Roadmap & Go-Live Plan
Project roadmap and RICEFW timelines will be auto-populated from the Smartsheet Object Tracker when matched to this capability.
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 1 flow chains to satisfy Data Architecture (TOGAF D) requirements
Medium
Data Architect
2026-Q3
Open
3
Testing
Develop integration test scenarios covering all 1 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
E2E-08 — Architecture Document (TOGAF BDAT) · End-to-End Integrated Processes · Generated: April 2026
