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E2E-110 — IMR Flow
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-110 IMR Flow within the IAO program. It includes 10 BPMN process diagram(s) in Section 3.
Dimension
Value
Tower End-to-End Integrated Processes (E2E)
Process Group Forecast to Stock
Capability E2E-110 - IMR Flow
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-110 - IMR Flow
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-110 Process Migration
Migrate IMR Flow 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-110 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 10 business process(es) modeled in BPMN 2.0, covering the end-to-end workflow for E2E-110 IMR Flow.
#
Step ID
Process Name
Lanes
Tasks
Gateways
1
E2E-110A_IF_to_IMR_-Variation_1 –_IMR_facility_is_within_the_plant
E2E-110A_IF_to_IMR_-Variation_1 –_IMR_facility_is_within_the_plant
LE ++ Faulty Part, EWM, IMR Repair Plant | 20 | 3 |
| 2 | E2E-110B__IF_to_IMR_-Variation_2 –IMR_facility_is_within_the_same_LE_but_different_plant | E2E-110B__IF_to_IMR -Variation_2 –IMR_facility_is_within_the_same_LE_but_different_plant | IMR EWM, IMR Repair Plant (Different Plant), LE ++ Faulty Part | 32 | 5 |
| 3 | E2E-110C__IF_to_IMR -Variation_3 –IMR_facility_is_in_different_LE –with_STO | E2E-110C__IF_to_IMR -Variation_3 –IMR_facility_is_in_different_LE –_with_STO | IMR EWM, IMR Repair Plant (Different Plant), LE ++ Faulty Part | 33 | 7 |
| 4 | E2E-110D__IP_to_IMR | E2E-110D__IP_to_IMR | IF EWM (101), IMR EWM, IMR Legal Entity (LE101), IMR Malaysia, Intel Product (Faulty Part), LE 798 | 55 | 15 |
| 5 | E2E-110E__IP_to_IMR_cash_settlement | E2E-110E__IP_to_IMR_cash_settlement | Boundary Apps Intel Foundry, S/4 Intel Product , SAP CFIN
Intel Foundry AR, SAP CFIN
Intel Product AP , SAP S/4
Intel Foundry (LE798) | 10 | 2 |
| 6 | E2E-110F__IP_to_IMR_in_house_settlement | E2E-110F__IP_to_IMR_in_house_settlement | Inhouse Bank , Intel Foundry LE798, S/4 Intel Product , SAP CFIN
Intel Foundry AR, SAP CFIN
Intel Product AP | 10 | 4 |
| 7 | E2E-110G__Altera_to_IF | E2E-110G__Altera_to_IF | Boundary Apps, Customer, IF EWM (101), IMR EWM, IMR LE Malaysia, IMR Legal Entity (LE101), LE798 | 45 | 14 |
| 8 | E2E-110H__Altera_to_IMR_cash_settlement | E2E-110H__Altera_to_IMR_cash_settlement | LE798, S/4 Intel Product , SAP CFIN
| 7 | 3 |
| 9 | E2E-110I__IMR_Manufacturing | E2E-110I__IMR_Manufacturing | SAP S/4 Intel Foundry
IMR Legal Entity | 13 | 3 |
| 10 | E2E-110J__TM_Steps | E2E-110J__TM_Steps | External Partners B2B, SAP S/4 Intel Foundry
IMR Legal Entity | 10 | 1 |
3.2 Business Process Diagrams
BUSINESS ARCHITECTURE — 3.2.1 E2E-110A_IF_to_IMR_-Variation_1 –IMR_facility_is_within_the_plant — E2E-110A_IF_to_IMR -Variation_1 –_IMR_facility_is_within_the_plant
Swim Lanes :
LE ++ Faulty Part · EWM · IMR Repair Plant | Tasks : 20 | Gateways : 3
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[" LE ++ Faulty Part"]
n3["fa:fa-user Material Movement triggers through MIGO with reason code"]
n17[["fa:fa-cog Identify Faulty Spare"]]
n18[["fa:fa-cog Perform Inbound Delivery"]]
n19[["fa:fa-cog Move Faulty Part to Material Review location"]]
n20[["fa:fa-cog Movement triggered through PM WO/ Reservation with reason code"]]
n21(["fa:fa-play IF to IMR Variation 1 process initiated"])
n26{{"fa:fa-arrows-alt parallelGateway"}}
n27{{"fa:fa-arrows-alt parallelGateway"}}
end
subgraph lane_1["EWM"]
n10[["fa:fa-cog Distribute Inbound Delivery Distribution to EWM"]]
n11[["fa:fa-cog Perform Goods Receipt EWM"]]
n12[["fa:fa-cog Perform Outbound Delivery Order"]]
n13[["fa:fa-cog Perform Outbound Create and Confirm Picking"]]
n14[["fa:fa-cog Perform Goods Issue"]]
n15[["fa:fa-cog Perform Inbound Delivery distribution to EWM"]]
n16[["fa:fa-cog Perform Goods Receipt EWM"]]
n23(["fa:fa-stop Good Received in EWM"])
n24(["fa:fa-stop Good Received in EWM"])
end
subgraph lane_2["IMR Repair Plant "]
n1["fa:fa-user Create Repair Order"]
n2["fa:fa-user Repair order reservation for damaged part and components with reason code"]
n4[["fa:fa-cog Receive Material"]]
n5[["fa:fa-cog Perform Repair through PM Repair Order"]]
n6[["fa:fa-cog Movement triggered through PM WO/ Reservation"]]
n7[["fa:fa-cog Perform Inbound Delivery"]]
n8[["fa:fa-cog Settle Costs to Cost Centre"]]
n9[["fa:fa-cog Perform Outbound Delivery"]]
n22(["fa:fa-stop Cost Settled against Cost Centre"])
n25{{"fa:fa-arrows-alt parallelGateway"}}
end
n17 --> n19
n26 --> n20
n26 --> n3
n19 --> n26
n20 --> n27
n3 --> n27
n27 --> n18
n10 --> n11
n12 --> n13
n13 --> n14
n4 --> n5
n5 --> n6
n6 --> n7
n15 --> n16
n25 --> n8
n25 --> n15
n21 --> n17
n1 --> n2
n2 --> n9
n9 --> n12
n16 --> n23
n18 --> n10
n11 --> n24
n14 --> n4
n8 --> n22
n7 --> n25
class n1 userTask
class n2 userTask
class n3 userTask
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 serviceTask
class n15 serviceTask
class n16 serviceTask
class n17 serviceTask
class n18 serviceTask
class n19 serviceTask
class n20 serviceTask
class n21 startEvt
class n22 endEvt
class n23 endEvt
class n24 endEvt
class n25 gateway
class n26 gateway
class n27 gateway
BUSINESS ARCHITECTURE — 3.2.2 E2E-110B__IF_to_IMR_-Variation_2 –IMR_facility_is_within_the_same_LE_but_different_plant — E2E-110B__IF_to_IMR -Variation_2 –_IMR_facility_is_within_the_same_LE_but_different_plant
Swim Lanes : IMR EWM · IMR Repair Plant (Different Plant) · LE ++ Faulty Part | Tasks : 32 | 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["IMR EWM"]
n10[["fa:fa-cog Perform Outbound Create and confirm picking"]]
n11[["fa:fa-cog Perform Goods Issue"]]
n12[["fa:fa-cog Outbound delivery Order"]]
n13[["fa:fa-cog Perform Outbound Create and confirm picking"]]
n14[["fa:fa-cog Perform Goods Issue"]]
n15[["fa:fa-cog Perform Goods Receipt – Customer stock (Defective Material)"]]
n16[["fa:fa-cog Perform Outbound Delivery"]]
n17[["fa:fa-cog Receive IBD– Customer stock (Defective Material)"]]
n18[["fa:fa-cog Perform Goods Issue"]]
n19[["fa:fa-cog Perform Inbound Delivery Distribution to EWM"]]
n20[["fa:fa-cog Perform Goods Receipt EWM"]]
n21[["fa:fa-cog Perform Outbound Delivery Order"]]
n22[["fa:fa-cog Pick and Pack Updates and Print Invoice"]]
n23[["fa:fa-cog Perform Goods Issue"]]
n24[["fa:fa-cog Perform Goods Receipt"]]
n35(["fa:fa-stop Goods Received"])
n36(["fa:fa-stop Good Received in EWM"])
n37(["fa:fa-stop Good Received"])
n40{{"fa:fa-code-branch exclusiveGateway"}}
end
subgraph lane_1["IMR Repair Plant (Different Plant)"]
n2["fa:fa-user Create Repair Order"]
n3["fa:fa-user Create a MIGO transaction"]
n25[["fa:fa-cog Perform Outbound Delivery"]]
n26[["fa:fa-cog Receive Materials"]]
n27[["fa:fa-cog Perform Repair Process"]]
n28[["fa:fa-cog Movement triggered through PM WO/ Reservation"]]
n29[["fa:fa-cog Create STR/STO"]]
n30[["fa:fa-cog Perform Outbound Delivery"]]
n31[["fa:fa-cog Perform Goods Issue (Fixed Material)"]]
n32[["fa:fa-cog Perform GTS Check"]]
n34(["fa:fa-play Initiate Goods Issue"])
n38(["fa:fa-stop GTS Check Completed"])
n39(["fa:fa-stop Movement Triggered"])
n44{{"fa:fa-arrows-alt parallelGateway"}}
end
subgraph lane_2["LE ++ Faulty Part"]
n1["fa:fa-user Material Movement triggers through MIGO with reason code"]
n4[["fa:fa-cog Identify Faulty Spare"]]
n5[["fa:fa-cog Perform Inbound Delivery"]]
n6[["fa:fa-cog Move Faulty Part to Material Review location"]]
n7[["fa:fa-cog Movement triggered through PM WO/ Reservation with reason code"]]
n8[["fa:fa-cog Create STR/STO to ship defective part"]]
n9[["fa:fa-cog Perform Outbound Delivery"]]
n33(["fa:fa-play IF to IMR Variation 2 Process Initiated"])
n41{{"fa:fa-arrows-alt parallelGateway"}}
n42{{"fa:fa-arrows-alt parallelGateway"}}
n43{{"fa:fa-arrows-alt parallelGateway"}}
end
n4 --> n6
n41 --> n7
n41 --> n1
n6 --> n41
n1 --> n42
n42 --> n5
n19 --> n20
n21 --> n22
n10 --> n11
n12 --> n13
n40 --> n14
n33 --> n4
n17 --> n15
n13 --> n18
n18 --> n40
n24 --> n36
n16 --> n10
n2 --> n3
n3 --> n25
n26 --> n27
n27 --> n28
n29 --> n30
n31 --> n44
n8 --> n9
n32 --> n38
n15 --> n35
n20 --> n37
n23 --> n17
n5 --> n19
n22 --> n23
n14 --> n24
n25 --> n16
n11 --> n26
n7 --> n43
n43 --> n42
n43 --> n29
n28 --> n39
n43 --> n8
n9 --> n21
n30 --> n12
n34 --> n31
n44 --> n32
n44 --> n40
class n1 userTask
class n2 userTask
class n3 userTask
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 serviceTask
class n15 serviceTask
class n16 serviceTask
class n17 serviceTask
class n18 serviceTask
class n19 serviceTask
class n20 serviceTask
class n21 serviceTask
class n22 serviceTask
class n23 serviceTask
class n24 serviceTask
class n25 serviceTask
class n26 serviceTask
class n27 serviceTask
class n28 serviceTask
class n29 serviceTask
class n30 serviceTask
class n31 serviceTask
class n32 serviceTask
class n33 startEvt
class n34 startEvt
class n35 endEvt
class n36 endEvt
class n37 endEvt
class n38 endEvt
class n39 endEvt
class n40 gateway
class n41 gateway
class n42 gateway
class n43 gateway
class n44 gateway
BUSINESS ARCHITECTURE — 3.2.3 E2E-110C__IF_to_IMR_-Variation_3 –IMR_facility_is_in_different_LE –with_STO — E2E-110C__IF_to_IMR -Variation_3 –IMR_facility_is_in_different_LE –_with_STO
Swim Lanes : IMR EWM · IMR Repair Plant (Different Plant) · LE ++ Faulty Part | Tasks : 33 | Gateways : 7
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["IMR EWM"]
n12[["fa:fa-cog Perform Outbound Create and confirm picking"]]
n13[["fa:fa-cog Perform Goods Issue"]]
n14[["fa:fa-cog Outbound delivery Order"]]
n15[["fa:fa-cog Perform Outbound Create and confirm picking"]]
n16[["fa:fa-cog Perform Goods Issue"]]
n17[["fa:fa-cog Perform Goods Receipt – Customer stock (Defective Material)"]]
n18[["fa:fa-cog Perform Outbound Delivery"]]
n19[["fa:fa-cog Perform Inbound Delivery Distribution to EWM"]]
n20[["fa:fa-cog Perform Goods Receipt EWM"]]
n21[["fa:fa-cog Perform Outbound Delivery Order"]]
n22[["fa:fa-cog Pick and Pack Updates and Print Invoice"]]
n23[["fa:fa-cog Perform Goods Issue"]]
n24[["fa:fa-cog Perform Goods Receipt"]]
n25[["fa:fa-cog Create IC Invoice"]]
n35(["fa:fa-stop Goods Received"])
n36(["fa:fa-stop Goods Issued in EWM"])
n37(["fa:fa-stop Good Received in EWM"])
n38(["fa:fa-stop Good Received"])
n46{{"fa:fa-arrows-alt parallelGateway"}}
n47{{"fa:fa-arrows-alt parallelGateway"}}
end
subgraph lane_1["IMR Repair Plant (Different Plant)"]
n1["TM Embedded"]
n4["fa:fa-user Create PM Repair Order"]
n5["fa:fa-user Create a MIGO transaction"]
n6["fa:fa-user Create STR/STO"]
n26[["fa:fa-cog Perform Outbound Delivery"]]
n27[["fa:fa-cog Receive Materials"]]
n28[["fa:fa-cog Perform Repair Process"]]
n29[["fa:fa-cog Movement triggered through PM WO/ Reservation"]]
n30[["fa:fa-cog Perform Outbound Delivery"]]
n31[["fa:fa-cog Perform Goods Issue (Fixed Material)"]]
n32[["fa:fa-cog Perform GTS Check"]]
n33[["fa:fa-cog Create IC Invoice"]]
n39(["fa:fa-stop Movement Triggered"])
n40(["fa:fa-stop GTS Check Completed"])
n41(["fa:fa-stop IC Invoice Created"])
n42["J: TM Steps"]
n48{{"fa:fa-arrows-alt parallelGateway"}}
n49{{"fa:fa-arrows-alt parallelGateway"}}
end
subgraph lane_2["LE ++ Faulty Part"]
n2["fa:fa-user Material Movement triggers through MIGO with reason code"]
n3["fa:fa-user Create STR/STO to ship defective part"]
n7[["fa:fa-cog Identify Faulty Spare"]]
n8[["fa:fa-cog Perform Inbound Delivery"]]
n9[["fa:fa-cog Move Faulty Part to Material Review location"]]
n10[["fa:fa-cog Movement triggered through PM WO/ Reservation with reason code"]]
n11[["fa:fa-cog Perform Outbound Delivery"]]
n34(["fa:fa-play IF to IMR Variation 3 Process Initiated"])
n43{{"fa:fa-arrows-alt parallelGateway"}}
n44{{"fa:fa-arrows-alt parallelGateway"}}
n45{{"fa:fa-arrows-alt parallelGateway"}}
end
n7 --> n9
n43 --> n10
n43 --> n2
n9 --> n43
n2 --> n44
n44 --> n8
n19 --> n20
n21 --> n22
n12 --> n13
n14 --> n15
n46 --> n16
n34 --> n7
n24 --> n37
n18 --> n12
n4 --> n5
n5 --> n26
n27 --> n28
n28 --> n29
n6 --> n30
n30 --> n48
n3 --> n11
n48 --> n31
n17 --> n35
n20 --> n38
n22 --> n23
n11 --> n21
n23 --> n17
n15 --> n46
n31 --> n49
n49 --> n32
n49 --> n33
n49 --> n25
n16 --> n47
n26 --> n18
n48 --> n14
n48 --> n1
n1 --> n42
n10 --> n45
n45 --> n44
n29 --> n39
n45 --> n6
n45 --> n3
n13 --> n27
n8 --> n19
n47 --> n36
n47 --> n24
n32 --> n40
n33 --> n41
n49 --> n46
class n2 userTask
class n3 userTask
class n4 userTask
class n5 userTask
class n6 userTask
class n7 serviceTask
class n8 serviceTask
class n9 serviceTask
class n10 serviceTask
class n11 serviceTask
class n12 serviceTask
class n13 serviceTask
class n14 serviceTask
class n15 serviceTask
class n16 serviceTask
class n17 serviceTask
class n18 serviceTask
class n19 serviceTask
class n20 serviceTask
class n21 serviceTask
class n22 serviceTask
class n23 serviceTask
class n24 serviceTask
class n25 serviceTask
class n26 serviceTask
class n27 serviceTask
class n28 serviceTask
class n29 serviceTask
class n30 serviceTask
class n31 serviceTask
class n32 serviceTask
class n33 serviceTask
class n34 startEvt
class n35 endEvt
class n36 endEvt
class n37 endEvt
class n38 endEvt
class n39 endEvt
class n40 endEvt
class n41 endEvt
class n42 startEvt
class n43 gateway
class n44 gateway
class n45 gateway
class n46 gateway
class n47 gateway
class n48 gateway
class n49 gateway
BUSINESS ARCHITECTURE — 3.2.4 E2E-110D__IP_to_IMR — E2E-110D__IP_to_IMR
Swim Lanes : IF EWM (101) · IMR EWM · IMR Legal Entity (LE101) · IMR Malaysia · Intel Product (Faulty Part) · LE 798 | Tasks : 55 | Gateways : 15
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["IF EWM (101)"]
n8[["fa:fa-cog Perform Inbound Delivery"]]
n9[["fa:fa-cog Perform Goods Receipt – Customer stock (Defective Material)"]]
n10[["fa:fa-cog Perform Outbound Delivery Order"]]
n11[["fa:fa-cog Perform Goods Issue"]]
n12[["fa:fa-cog Perform Outbound delivery Order"]]
n13[["fa:fa-cog Perform Outbound Create and confirm picking"]]
n14[["fa:fa-cog Perform Goods Issue"]]
n73{{"fa:fa-arrows-alt parallelGateway"}}
end
subgraph lane_1["IMR EWM"]
n37[["fa:fa-cog Perform Inbound Delivery"]]
n38[["fa:fa-cog Perform Goods Receipt – Customer stock (Defective Material)"]]
n39[["fa:fa-cog Perform Outbound delivery Order"]]
n40[["fa:fa-cog Perform Goods Issue"]]
n41[["fa:fa-cog Perform Outbound delivery Order"]]
n42[["fa:fa-cog Perform Outbound Create and confirm picking"]]
n43[["fa:fa-cog Perform Goods Issue"]]
n63(["fa:fa-stop Goods Issued"])
n72{{"fa:fa-code-branch exclusiveGateway"}}
n79{{"fa:fa-arrows-alt parallelGateway"}}
n80{{"fa:fa-arrows-alt parallelGateway"}}
end
subgraph lane_2["IMR Legal Entity (LE101)"]
n4["fa:fa-user Create Repair (RA) Sales Order"]
n5["fa:fa-user Create PM Repair Order"]
n23[["fa:fa-cog Create MIGO transfer"]]
n24[["fa:fa-cog Perform Outbound Delivery"]]
n25[["fa:fa-cog Perform Goods Receipt w.r.t PM repair order"]]
n26[["fa:fa-cog Perform Repair"]]
n27[["fa:fa-cog Complete Repair"]]
n28[["fa:fa-cog Perform Inbound Delivery"]]
n29[["fa:fa-cog Perform Goods Receipt"]]
n30[["fa:fa-cog Perform Outbound Delivery"]]
n31[["fa:fa-cog Perform Goods Issue (Fixed Material)"]]
n32[["fa:fa-cog Perform GTS Check"]]
n33[["fa:fa-cog Send Invoice to IP"]]
n59(["fa:fa-stop Goods Received"])
n60(["fa:fa-stop Invoice sent to IP"])
n61(["fa:fa-stop GTS check completed"])
n70{{"fa:fa-code-branch exclusiveGateway"}}
n75{{"fa:fa-arrows-alt parallelGateway"}}
n76{{"fa:fa-arrows-alt parallelGateway"}}
n77{{"fa:fa-arrows-alt parallelGateway"}}
end
subgraph lane_3["IMR Malaysia"]
n1["TM Embedded"]
n7["fa:fa-user Create PM Repair Order"]
n44[["fa:fa-cog Create MIGO transfer"]]
n45[["fa:fa-cog Perform Outbound Delivery"]]
n46[["fa:fa-cog Perform Goods Receipt"]]
n47[["fa:fa-cog Perform Repair"]]
n48[["fa:fa-cog Complete Repair"]]
n49[["fa:fa-cog Perform Inbound Delivery"]]
n50[["fa:fa-cog Perform Goods Receipt"]]
n51[["fa:fa-cog Perform Outbound Delivery"]]
n52[["fa:fa-cog Perform Goods Issue (Fixed Material)"]]
n53[["fa:fa-cog Perform GTS Check"]]
n54[["fa:fa-cog Create IC Invoice Bill To: LE798"]]
n55[["fa:fa-cog AR Posting and Auto Clearing"]]
n64(["fa:fa-stop Goods Received"])
n65(["fa:fa-stop Repair completed"])
n66(["fa:fa-stop GTS check completed"])
n67["J: TM Steps"]
n81{{"fa:fa-arrows-alt parallelGateway"}}
n82{{"fa:fa-arrows-alt parallelGateway"}}
end
subgraph lane_4["Intel Product (Faulty Part)"]
n2["fa:fa-user Create Sub-Con Purchase Requisition"]
n3["fa:fa-user Create Sub-Con Purchase Order"]
n15[["fa:fa-cog Identify Faulty Spare"]]
n16[["fa:fa-cog Perform Inbound Delivery"]]
n17[["fa:fa-cog Initiate Repair Process"]]
n18[["fa:fa-cog Perform Goods Issue (Defective Material)"]]
n19[["fa:fa-cog Perform GTS Compliance Check"]]
n20[["fa:fa-cog Create Sub con Supplier Invoice"]]
n21[["fa:fa-cog Perform Goods Receipt (Repair Material)"]]
n22[["fa:fa-cog Perform GTS Compliance Check"]]
n56(["fa:fa-play IP to IF Process Initiated"])
n57(["fa:fa-stop GTS Check completed"])
n58(["fa:fa-stop GTS check completed"])
n68{{"fa:fa-code-branch Issue to LE101 Or LE798 ?"}}
n69{{"fa:fa-code-branch Repair in LE101/ LE798?"}}
n74{{"fa:fa-arrows-alt parallelGateway"}}
end
subgraph lane_5["LE 798"]
n6["fa:fa-user Create Repair (RA) Sales Order"]
n34[["fa:fa-cog Send Customer Invoice to IP"]]
n35[["fa:fa-cog Calculate Taxes"]]
n36[["fa:fa-cog AR Posting and Auto Clearing"]]
n62(["fa:fa-stop AR Posted"])
n71{{"fa:fa-code-branch exclusiveGateway"}}
n78{{"fa:fa-arrows-alt parallelGateway"}}
end
n15 --> n17
n2 --> n3
n8 --> n9
n10 --> n11
n23 --> n24
n25 --> n26
n56 --> n15
n17 --> n2
n3 --> n69
n74 --> n16
n74 --> n19
n16 --> n18
n20 --> n22
n18 --> n68
n12 --> n13
n13 --> n73
n21 --> n20
n4 --> n75
n75 --> n28
n5 --> n23
n24 --> n10
n28 --> n8
n29 --> n59
n9 --> n29
n26 --> n27
n27 --> n70
n75 --> n70
n70 --> n30
n30 --> n77
n31 --> n76
n76 --> n32
n76 --> n33
n73 --> n14
n76 --> n73
n14 --> n21
n11 --> n25
n39 --> n40
n44 --> n45
n46 --> n47
n7 --> n44
n50 --> n64
n47 --> n48
n51 --> n82
n52 --> n81
n81 --> n53
n81 --> n54
n68 -->|"LE101 US"| n9
n37 --> n72
n72 --> n38
n68 -->|"LE798 Malaysia"| n72
n41 --> n42
n42 --> n80
n79 --> n49
n79 --> n7
n80 --> n43
n69 --> n74
n54 --> n55
n43 --> n63
n79 --> n51
n81 --> n80
n82 --> n52
n82 --> n1
n1 --> n67
n69 -->|"LE101"| n4
n19 --> n57
n22 --> n58
n71 --> n6
n6 --> n79
n33 --> n60
n32 --> n61
n77 --> n31
n77 --> n12
n36 --> n62
n48 --> n65
n82 --> n41
n53 --> n66
n34 --> n78
n78 --> n35
n35 --> n34
n45 --> n39
n40 --> n46
n49 --> n37
n38 --> n50
n55 --> n36
n69 -->|"LE798 Malaysia"| n71
n78 --> n71
class n2 userTask
class n3 userTask
class n4 userTask
class n5 userTask
class n6 userTask
class n7 userTask
class n8 serviceTask
class n9 serviceTask
class n10 serviceTask
class n11 serviceTask
class n12 serviceTask
class n13 serviceTask
class n14 serviceTask
class n15 serviceTask
class n16 serviceTask
class n17 serviceTask
class n18 serviceTask
class n19 serviceTask
class n20 serviceTask
class n21 serviceTask
class n22 serviceTask
class n23 serviceTask
class n24 serviceTask
class n25 serviceTask
class n26 serviceTask
class n27 serviceTask
class n28 serviceTask
class n29 serviceTask
class n30 serviceTask
class n31 serviceTask
class n32 serviceTask
class n33 serviceTask
class n34 serviceTask
class n35 serviceTask
class n36 serviceTask
class n37 serviceTask
class n38 serviceTask
class n39 serviceTask
class n40 serviceTask
class n41 serviceTask
class n42 serviceTask
class n43 serviceTask
class n44 serviceTask
class n45 serviceTask
class n46 serviceTask
class n47 serviceTask
class n48 serviceTask
class n49 serviceTask
class n50 serviceTask
class n51 serviceTask
class n52 serviceTask
class n53 serviceTask
class n54 serviceTask
class n55 serviceTask
class n56 startEvt
class n57 endEvt
class n58 endEvt
class n59 endEvt
class n60 endEvt
class n61 endEvt
class n62 endEvt
class n63 endEvt
class n64 endEvt
class n65 endEvt
class n66 endEvt
class n67 startEvt
class n68 gateway
class n69 gateway
class n70 gateway
class n71 gateway
class n72 gateway
class n73 gateway
class n74 gateway
class n75 gateway
class n76 gateway
class n77 gateway
class n78 gateway
class n79 gateway
class n80 gateway
class n81 gateway
class n82 gateway
BUSINESS ARCHITECTURE — 3.2.5 E2E-110E__IP_to_IMR_cash_settlement — E2E-110E__IP_to_IMR_cash_settlement
Swim Lanes : Boundary Apps Intel Foundry · S/4 Intel Product · SAP CFIN
Intel Foundry AR · SAP CFIN
Intel Product AP · SAP S/4
Intel Foundry (LE798) | Tasks : 10 | 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["Boundary Apps Intel Foundry"]
n1["Banks"]
end
subgraph lane_1["S/4 Intel Product "]
n9[["fa:fa-cog Create Vendor Invoice"]]
end
subgraph lane_2["SAP CFIN Intel Foundry AR"]
n6[["fa:fa-cog Perform AR Posting"]]
n7[["fa:fa-cog Perform Payment Receipt (Receiver)"]]
n8[["fa:fa-cog Perform Cash Application"]]
n11(["fa:fa-stop Cash Settlement Process Completed"])
n12(["fa:fa-stop AR Posted"])
end
subgraph lane_3["SAP CFIN Intel Product AP "]
n3[["fa:fa-cog Perform Payment Receipt (Payer)"]]
n4[["fa:fa-cog Perform AP Posting"]]
n5[["fa:fa-cog Perform Payment Run (F110)"]]
end
subgraph lane_4["SAP S/4 Intel Foundry (LE798)"]
n2["Create IP Customer Invoice"]
n10[["fa:fa-cog Calculate Taxes"]]
n13["Customer Invoice To IP"]
n14{{"fa:fa-arrows-alt parallelGateway"}}
n15{{"fa:fa-arrows-alt inclusiveGateway"}}
end
n4 --> n5
n9 --> n4
n3 --> n7
n13 --> n15
n1 --> n3
n7 --> n8
n6 --> n12
n8 --> n11
n14 -->|"MAKE IT BOLD"| n6
n2 --> n14
n14 --> n10
n15 --> n2
n10 --> n15
n5 --> n1
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 endEvt
class n12 endEvt
class n13 startEvt
class n14 gateway
class n15 gateway
BUSINESS ARCHITECTURE — 3.2.6 E2E-110F__IP_to_IMR_in_house_settlement — E2E-110F__IP_to_IMR_in_house_settlement
Swim Lanes : Inhouse Bank · Intel Foundry LE798 · S/4 Intel Product · SAP CFIN
Intel Foundry AR · SAP CFIN
Intel Product AP | Tasks : 10 | Gateways : 4
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["Inhouse Bank "]
n1["Inhouse Bank"]
n13{{"fa:fa-arrows-alt parallelGateway"}}
end
subgraph lane_1["Intel Foundry LE798"]
n2["Create IP Customer Invoice"]
n10[["fa:fa-cog Calculate Taxes"]]
n11["Customer Invoice To IP"]
n14{{"fa:fa-arrows-alt parallelGateway"}}
n15{{"fa:fa-arrows-alt inclusiveGateway"}}
end
subgraph lane_2["S/4 Intel Product "]
n9[["fa:fa-cog Create Vendor Invoice"]]
end
subgraph lane_3["SAP CFIN Intel Foundry AR"]
n6[["fa:fa-cog Perform AR Posting"]]
n7[["fa:fa-cog Perform Payment Receipt (Receiver)"]]
n8[["fa:fa-cog Perform Cash Application"]]
n12{{"fa:fa-arrows-alt parallelGateway"}}
end
subgraph lane_4["SAP CFIN Intel Product AP "]
n3[["fa:fa-cog Perform Payment Receipt (Payer)"]]
n4[["fa:fa-cog Perform AP Posting"]]
n5[["fa:fa-cog Perform Payment Run (F110)"]]
end
n4 --> n5
n9 --> n4
n11 --> n15
n1 --> n13
n7 --> n8
n2 --> n14
n14 --> n12
n14 --> n10
n15 --> n2
n10 --> n15
n12 --> n6
n8 --> n12
n5 --> n1
n13 --> n7
n13 --> n3
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 startEvt
class n12 gateway
class n13 gateway
class n14 gateway
class n15 gateway
BUSINESS ARCHITECTURE — 3.2.7 E2E-110G__Altera_to_IF — E2E-110G__Altera_to_IF
Swim Lanes : Boundary Apps · Customer · IF EWM (101) · IMR EWM · IMR LE Malaysia · IMR Legal Entity (LE101) · LE798 | Tasks : 45 | Gateways : 14
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"]
n14[["fa:fa-cog Check Plan for Repair"]]
n60{{"fa:fa-code-branch Repair in LE101/ LE798?"}}
n61{{"fa:fa-code-branch Goods Issue in LE101/ LE798?"}}
end
subgraph lane_1["Customer"]
n15[["fa:fa-cog Altera / External customer will Notify request for repair service"]]
n46(["fa:fa-play Altera To IF Process Initiated"])
end
subgraph lane_2["IF EWM (101)"]
n1["TM Embedded"]
n7[["fa:fa-cog Perform Inbound Delivery"]]
n8[["fa:fa-cog Perform Goods Receipt – Customer stock (Defective Material)"]]
n9[["fa:fa-cog Perform Outbound Delivery Order"]]
n10[["fa:fa-cog Perform Goods Issue"]]
n11[["fa:fa-cog Perform Outbound delivery Order"]]
n12[["fa:fa-cog Perform Outbound Create and confirm picking"]]
n13[["fa:fa-cog Perform Goods Issue"]]
n48(["fa:fa-stop Goods Issued"])
n56["J: TM Steps"]
n59{{"fa:fa-code-branch exclusiveGateway"}}
n63{{"fa:fa-arrows-alt parallelGateway"}}
n64{{"fa:fa-arrows-alt parallelGateway"}}
end
subgraph lane_3["IMR EWM"]
n30[["fa:fa-cog Perform Goods Receipt – Customer stock (Defective Material)"]]
n31[["fa:fa-cog Perform Outbound delivery Order"]]
n32[["fa:fa-cog Perform Goods Issue"]]
n33[["fa:fa-cog Perform Outbound delivery Order"]]
n34[["fa:fa-cog Perform Outbound Create and confirm picking"]]
n35[["fa:fa-cog Perform Goods Issue"]]
n53(["fa:fa-stop Goods Issued"])
n69{{"fa:fa-arrows-alt parallelGateway"}}
n70{{"fa:fa-arrows-alt parallelGateway"}}
end
subgraph lane_4["IMR LE Malaysia"]
n2["TM Embedded"]
n6["fa:fa-user Create PM Repair Order"]
n36[["fa:fa-cog Create MIGO transfer"]]
n37[["fa:fa-cog Perform Outbound Delivery"]]
n38[["fa:fa-cog Perform Goods Receipt"]]
n39[["fa:fa-cog Perform Repair"]]
n40[["fa:fa-cog Complete Repair"]]
n41[["fa:fa-cog Perform Outbound Delivery"]]
n42[["fa:fa-cog Perform Goods Issue (Fixed Material)"]]
n43[["fa:fa-cog Perform GTS Check"]]
n44[["fa:fa-cog Create IC Invoice Bill To: LE798"]]
n45[["fa:fa-cog AR Posting and Auto Clearing"]]
n54(["fa:fa-stop GTS check completed"])
n55(["fa:fa-stop Repair Completed"])
n58["J: TM Steps"]
n71{{"fa:fa-arrows-alt parallelGateway"}}
n72{{"fa:fa-arrows-alt parallelGateway"}}
end
subgraph lane_5["IMR Legal Entity (LE101)"]
n3["fa:fa-user Create Repair (RA) Sales Order"]
n4["fa:fa-user Create PM Repair Order"]
n16[["fa:fa-cog Create MIGO transfer"]]
n17[["fa:fa-cog Perform Outbound Delivery"]]
n18[["fa:fa-cog Perform Goods Receipt w.r.t PM repair order"]]
n19[["fa:fa-cog Perform Repair"]]
n20[["fa:fa-cog Complete Repair"]]
n21[["fa:fa-cog Perform Inbound Delivery"]]
n22[["fa:fa-cog Perform Goods Receipt"]]
n23[["fa:fa-cog Perform Outbound Delivery"]]
n24[["fa:fa-cog Perform Goods Issue (Fixed Material)"]]
n25[["fa:fa-cog Perform GTS Check"]]
n26[["fa:fa-cog Send Invoice to Altera"]]
n47(["fa:fa-play PM Order Initiation"])
n49(["fa:fa-stop Goods Received"])
n50(["fa:fa-stop GTS check completed"])
n57["H: Altera to IMR cash settlement"]
n62{{"fa:fa-code-branch exclusiveGateway"}}
n65{{"fa:fa-arrows-alt parallelGateway"}}
n66{{"fa:fa-arrows-alt parallelGateway"}}
n67{{"fa:fa-arrows-alt parallelGateway"}}
end
subgraph lane_6["LE798"]
n5["fa:fa-user Create Repair (RA) Sales Order"]
n27[["fa:fa-cog Send Customer Invoice to Altera"]]
n28[["fa:fa-cog Calculate Taxes"]]
n29[["fa:fa-cog AR Posting and Auto Clearing"]]
n51(["fa:fa-stop Tax calucualted"])
n52(["fa:fa-stop AR Posted"])
n68{{"fa:fa-arrows-alt parallelGateway"}}
end
n9 --> n10
n16 --> n17
n18 --> n19
n11 --> n12
n12 --> n64
n3 --> n65
n65 --> n21
n4 --> n16
n21 --> n7
n19 --> n20
n20 --> n62
n62 --> n23
n23 --> n67
n24 --> n66
n66 --> n25
n64 --> n13
n66 --> n64
n10 --> n18
n31 --> n32
n36 --> n37
n38 --> n39
n6 --> n36
n39 --> n40
n41 --> n72
n42 --> n71
n71 --> n43
n71 --> n44
n33 --> n34
n34 --> n70
n70 --> n35
n44 --> n45
n35 --> n53
n71 --> n70
n46 --> n15
n14 --> n60
n13 --> n48
n22 --> n49
n8 --> n22
n69 --> n6
n69 -->|"Repair Status Update
Manually"| n41
n72 --> n42
n72 --> n33
n65 --> n62
n47 --> n4
n60 --> n61
n7 --> n63
n59 --> n8
n66 --> n26
n60 -->|"LE101"| n3
n60 -->|"LE798 Malaysia"| n5
n72 --> n2
n2 --> n58
n1 --> n56
n63 --> n1
n37 --> n31
n32 --> n38
n45 --> n29
n17 --> n9
n67 --> n24
n67 --> n11
n26 --> n57
n25 --> n50
n29 --> n52
n28 --> n51
n43 --> n54
n40 --> n55
n61 --> n59
n61 --> n30
n63 --> n59
n27 --> n28
n5 --> n68
n68 --> n27
n68 --> n69
class n3 userTask
class n4 userTask
class n5 userTask
class n6 userTask
class n7 serviceTask
class n8 serviceTask
class n9 serviceTask
class n10 serviceTask
class n11 serviceTask
class n12 serviceTask
class n13 serviceTask
class n14 serviceTask
class n15 serviceTask
class n16 serviceTask
class n17 serviceTask
class n18 serviceTask
class n19 serviceTask
class n20 serviceTask
class n21 serviceTask
class n22 serviceTask
class n23 serviceTask
class n24 serviceTask
class n25 serviceTask
class n26 serviceTask
class n27 serviceTask
class n28 serviceTask
class n29 serviceTask
class n30 serviceTask
class n31 serviceTask
class n32 serviceTask
class n33 serviceTask
class n34 serviceTask
class n35 serviceTask
class n36 serviceTask
class n37 serviceTask
class n38 serviceTask
class n39 serviceTask
class n40 serviceTask
class n41 serviceTask
class n42 serviceTask
class n43 serviceTask
class n44 serviceTask
class n45 serviceTask
class n46 startEvt
class n47 startEvt
class n48 endEvt
class n49 endEvt
class n50 endEvt
class n51 endEvt
class n52 endEvt
class n53 endEvt
class n54 endEvt
class n55 endEvt
class n56 startEvt
class n57 startEvt
class n58 startEvt
class n59 gateway
class n60 gateway
class n61 gateway
class n62 gateway
class n63 gateway
class n64 gateway
class n65 gateway
class n66 gateway
class n67 gateway
class n68 gateway
class n69 gateway
class n70 gateway
class n71 gateway
class n72 gateway
BUSINESS ARCHITECTURE — 3.2.8 E2E-110H__Altera_to_IMR_cash_settlement — E2E-110H__Altera_to_IMR_cash_settlement
Swim Lanes : LE798 · S/4 Intel Product · SAP CFIN
| Tasks : 7 | Gateways : 3
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["LE798"]
n1["Create IP Customer Invoice"]
n7[["fa:fa-cog Calculate Taxes"]]
n9["Altera To IF"]
n11{{"fa:fa-arrows-alt parallelGateway"}}
n12{{"fa:fa-arrows-alt inclusiveGateway"}}
end
subgraph lane_1["S/4 Intel Product "]
n2["Banks"]
end
subgraph lane_2["SAP CFIN "]
n3[["fa:fa-cog Perform Payment Receipt"]]
n4[["fa:fa-cog Perform AP Posting"]]
n5[["fa:fa-cog Perform Profitability Analysis"]]
n6[["fa:fa-cog Perform Cash Application"]]
n8(["fa:fa-stop Profitability Analysis Completed"])
n10{{"fa:fa-arrows-alt parallelGateway"}}
end
n4 --> n5
n9 --> n12
n3 --> n6
n5 --> n8
n1 --> n11
n12 --> n1
n11 --> n7
n7 --> n12
n11 --> n10
n10 --> n4
n6 --> n10
n2 --> n3
class n3 serviceTask
class n4 serviceTask
class n5 serviceTask
class n6 serviceTask
class n7 serviceTask
class n8 endEvt
class n9 startEvt
class n10 gateway
class n11 gateway
class n12 gateway
BUSINESS ARCHITECTURE — 3.2.9 E2E-110I__IMR_Manufacturing — E2E-110I__IMR_Manufacturing
Swim Lanes : SAP S/4 Intel Foundry
IMR Legal Entity | Tasks : 13 | Gateways : 3
Legend : ● Start · ● End · User Task · Service Task · ◇ Gateway · Sub-Process
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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 Foundry IMR Legal Entity"]
n1[["fa:fa-cog Perform Re-order Point Planning"]]
n2[["fa:fa-cog Perform Planned Independent Requirement (PIR)"]]
n3[["fa:fa-cog Perform MRP Run"]]
n4[["fa:fa-cog Create Planned Order"]]
n5[["fa:fa-cog Create Production Order"]]
n6[["fa:fa-cog Release Production Order"]]
n7[["fa:fa-cog Perform Component Staging"]]
n8[["fa:fa-cog Perform Goods Issue (Raw Material) and Update Inventory"]]
n9[["fa:fa-cog Receive Production Operation Confirmation"]]
n10[["fa:fa-cog Perform Goods Receipt"]]
n11[["fa:fa-cog Unrestricted Stock"]]
n12[["fa:fa-cog Putaway (EWM)"]]
n13[["fa:fa-cog Create Purchase Requisition for external procurement"]]
n14(["fa:fa-play IMR Manufacturing Process Initiated"])
n15(["fa:fa-stop IMR Manufacturing Process Completed"])
n16{{"fa:fa-arrows-alt parallelGateway"}}
n17{{"fa:fa-arrows-alt parallelGateway"}}
n18{{"fa:fa-arrows-alt parallelGateway"}}
end
n2 --> n16
n1 --> n16
n16 --> n3
n3 --> n17
n4 --> n5
n5 --> n6
n6 --> n7
n7 --> n8
n8 --> n9
n9 --> n10
n10 --> n11
n11 --> n12
n17 --> n4
n17 --> n13
n12 --> n15
n14 --> n18
n18 --> n2
n18 --> n1
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 endEvt
class n16 gateway
class n17 gateway
class n18 gateway
BUSINESS ARCHITECTURE — 3.2.10 E2E-110J__TM_Steps — E2E-110J__TM_Steps
Swim Lanes : External Partners B2B · SAP S/4 Intel Foundry
IMR Legal Entity | Tasks : 10 | Gateways : 1
Legend : ● Start · ● End · User Task · Service Task · ◇ Gateway · Sub-Process
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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 B2B"]
n1["Rates/Charges Integrators 3rd party service Redwood"]
n2["Carrier"]
end
subgraph lane_1["SAP S/4 Intel Foundry IMR Legal Entity"]
n3[["fa:fa-cog Generate Freight Unit (TMS)"]]
n4[["fa:fa-cog Create Freight Order"]]
n5[["fa:fa-cog Update Carrier Rates and perform charge calculation (TMS)"]]
n6[["fa:fa-cog Execute Freight Order (TMS)"]]
n7[["fa:fa-cog Create Post Freight Settlement Document"]]
n8[["fa:fa-cog Create Service PO for FSD (TMS)"]]
n9[["fa:fa-cog Create SES with Auto Release (TMS)"]]
n10[["fa:fa-cog Create Cost Distribution/Agency Business Document (TMS)"]]
n11(["fa:fa-play TM Steps Initiated"])
n12(["fa:fa-stop TM Steps Completed"])
n13{{"fa:fa-code-branch exclusiveGateway"}}
end
n5 --> n6
n6 --> n7
n7 --> n8
n8 --> n9
n9 --> n10
n11 --> n3
n3 --> n4
n4 --> n13
n10 --> n12
n13 --> n5
n1 --> n13
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 startEvt
class n12 endEvt
class n13 gateway
3.3 Business Roles & Responsibilities
Role / Lane
Processes Involved
Description
LE ++ Faulty Part | E2E-110A_IF_to_IMR_-Variation_1 –_IMR_facility_is_within_the_plant, | |
| EWM | E2E-110A_IF_to_IMR_-Variation_1 –IMR_facility_is_within_the_plant, | |
| IMR Repair Plant | E2E-110A_IF_to_IMR -Variation_1 –IMR_facility_is_within_the_plant, | |
| IMR EWM | E2E-110B__IF_to_IMR -Variation_2 –IMR_facility_is_within_the_same_LE_but_different_plant, E2E-110C__IF_to_IMR -Variation_3 –IMR_facility_is_in_different_LE –with_STO, E2E-110D__IP_to_IMR, E2E-110G__Altera_to_IF, | |
| IMR Repair Plant (Different Plant) | E2E-110B__IF_to_IMR -Variation_2 –IMR_facility_is_within_the_same_LE_but_different_plant, E2E-110C__IF_to_IMR -Variation_3 –IMR_facility_is_in_different_LE –with_STO, | |
| LE ++ Faulty Part | E2E-110B__IF_to_IMR -Variation_2 –IMR_facility_is_within_the_same_LE_but_different_plant, E2E-110C__IF_to_IMR -Variation_3 –IMR_facility_is_in_different_LE –_with_STO, | |
| IF EWM (101) | E2E-110D__IP_to_IMR, E2E-110G__Altera_to_IF, | |
| IMR Legal Entity (LE101) | E2E-110D__IP_to_IMR, E2E-110G__Altera_to_IF, | |
| IMR Malaysia | E2E-110D__IP_to_IMR, | |
| Intel Product (Faulty Part) | E2E-110D__IP_to_IMR, | |
| LE 798 | E2E-110D__IP_to_IMR, | |
| Boundary Apps Intel Foundry | E2E-110E__IP_to_IMR_cash_settlement, | |
| S/4 Intel Product | E2E-110E__IP_to_IMR_cash_settlement, E2E-110F__IP_to_IMR_in_house_settlement, E2E-110H__Altera_to_IMR_cash_settlement, | |
| SAP CFIN
Intel Foundry AR | E2E-110E__IP_to_IMR_cash_settlement, E2E-110F__IP_to_IMR_in_house_settlement, | |
| SAP CFIN
Intel Product AP | E2E-110E__IP_to_IMR_cash_settlement, E2E-110F__IP_to_IMR_in_house_settlement, | |
| SAP S/4
Intel Foundry (LE798) | E2E-110E__IP_to_IMR_cash_settlement, | |
| Inhouse Bank | E2E-110F__IP_to_IMR_in_house_settlement, | |
| Intel Foundry LE798 | E2E-110F__IP_to_IMR_in_house_settlement, | |
| Boundary Apps | E2E-110G__Altera_to_IF, | |
| Customer | E2E-110G__Altera_to_IF, | |
| IMR LE Malaysia | E2E-110G__Altera_to_IF, | |
| LE798 | E2E-110G__Altera_to_IF, E2E-110H__Altera_to_IMR_cash_settlement, | |
| SAP CFIN
| E2E-110H__Altera_to_IMR_cash_settlement, | |
| SAP S/4 Intel Foundry
IMR Legal Entity | E2E-110I__IMR_Manufacturing, E2E-110J__TM_Steps | |
| External Partners B2B | E2E-110J__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 E2E110CDACL_e_g_Azure_SQL[" "]
direction TB
E2E110CDAA_e_g_XEUS["e.g. XEUS"]:::appBox
E2E110CDAD_e_g_Azure_SQL[("🗄️ e.g. Azure SQL")]:::dbCloud
E2E110CDAA_e_g_XEUS -.-> E2E110CDAD_e_g_Azure_SQL
end
style E2E110CDACL_e_g_Azure_SQL fill:#E8F5E9,stroke:#388E3C,stroke-width:1px
subgraph E2E110CDACL_e_g_SAP_HANA[" "]
direction TB
E2E110CDAA_e_g_MES_300["e.g. MES 300"]:::appBox
E2E110CDAD_e_g_SAP_HANA[("🗄️ e.g. SAP HANA")]:::dbData
E2E110CDAA_e_g_MES_300 -.-> E2E110CDAD_e_g_SAP_HANA
end
style E2E110CDACL_e_g_SAP_HANA fill:#E3F2FD,stroke:#1976D2,stroke-width:1px
E2E110CDAD_e_g_SAP_HANA ==>|"e.g. Direct / API / File"| E2E110CDAD_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 E2E110FDACL_e_g_Azure_SQL[" "]
direction TB
E2E110FDAA_e_g_XEUS["e.g. XEUS"]:::appBox
E2E110FDAD_e_g_Azure_SQL[("🗄️ e.g. Azure SQL")]:::dbCloud
E2E110FDAA_e_g_XEUS -.-> E2E110FDAD_e_g_Azure_SQL
end
style E2E110FDACL_e_g_Azure_SQL fill:#E8F5E9,stroke:#388E3C,stroke-width:1px
subgraph E2E110FDACL_e_g_SAP_HANA[" "]
direction TB
E2E110FDAA_e_g_MES_300["e.g. MES 300"]:::appBox
E2E110FDAD_e_g_SAP_HANA[("🗄️ e.g. SAP HANA")]:::dbData
E2E110FDAA_e_g_MES_300 -.-> E2E110FDAD_e_g_SAP_HANA
end
style E2E110FDACL_e_g_SAP_HANA fill:#E3F2FD,stroke:#1976D2,stroke-width:1px
E2E110FDAD_e_g_SAP_HANA ==>|"e.g. Direct / API / File"| E2E110FDAD_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-110.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 E2E110CLN_Boundary_Applications[" Boundary Applications"]
direction LR
E2E110C_e_g_MES_300["📦 e.g. MES 300"]:::app
E2E110C_e_g_XEUS["📦 e.g. XEUS"]:::app
end
E2E110CMW_e_g_Azure_Service_Bus["🔗 e.g. Azure Service Bus"]:::middleware
E2E110CDE_e_g_Cost_Element>"📄 e.g. Cost Elemente.g. CSV / IDoc / JSON "]:::data
E2E110C_e_g_MES_300 -->|"e.g. Direct / API / File"| E2E110CMW_e_g_Azure_Service_Bus
E2E110CMW_e_g_Azure_Service_Bus --> E2E110C_e_g_XEUS
style E2E110CLN_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-110.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 E2E110FLN_Boundary_Applications[" Boundary Applications"]
direction LR
E2E110F_e_g_MES_300["📦 e.g. MES 300"]:::app
E2E110F_e_g_XEUS["📦 e.g. XEUS"]:::app
end
E2E110FMW_e_g_Azure_Service_Bus["🔗 e.g. Azure Service Bus"]:::middleware
E2E110FDE_e_g_Cost_Element>"📄 e.g. Cost Elemente.g. CSV / IDoc / JSON "]:::data
E2E110F_e_g_MES_300 -->|"e.g. Direct / API / File"| E2E110FMW_e_g_Azure_Service_Bus
E2E110FMW_e_g_Azure_Service_Bus --> E2E110F_e_g_XEUS
style E2E110FLN_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 E2E110CPLP_e_g_Azure_PaaS["☁️ e.g. Azure PaaS"]
direction LR
E2E110CPLA_e_g_XEUS["e.g. XEUS"]:::appBox
end
style E2E110CPLP_e_g_Azure_PaaS fill:#BBDEFB,stroke:#0078D4,stroke-width:3px,color:#003A6C
subgraph E2E110CPLP_e_g_S_4_HANA_2023["🖥️ e.g. S/4 HANA 2023"]
direction LR
E2E110CPLA_e_g_MES_300["e.g. MES 300"]:::appBox
end
style E2E110CPLP_e_g_S_4_HANA_2023 fill:#C8E6C9,stroke:#2E7D32,stroke-width:3px,color:#1B5E20
E2E110CPLP_e_g_S_4_HANA_2023 ==>|"e.g. Direct / API / File"| E2E110CPLP_e_g_Azure_PaaS
subgraph E2E110CPLLegend["📐 PLATFORM LEGEND"]
direction LR
E2E110CPLLC["☁️ Cloud"]
E2E110CPLLS["🔮 SaaS"]
E2E110CPLLO["🏢 On-Prem"]
E2E110CPLLD["💾 Data Platform"]
E2E110CPLLM["🔗 Middleware"]
end
style E2E110CPLLegend fill:#F5F5F5,stroke:#999,stroke-width:1px
style E2E110CPLLC fill:#BBDEFB,stroke:#0078D4,stroke-width:3px,color:#003A6C
style E2E110CPLLS fill:#E1BEE7,stroke:#7B1FA2,stroke-width:3px,color:#4A148C
style E2E110CPLLO fill:#C8E6C9,stroke:#2E7D32,stroke-width:3px,color:#1B5E20
style E2E110CPLLD fill:#B2EBF2,stroke:#00838F,stroke-width:3px,color:#004D40
style E2E110CPLLM fill:#FFE0B2,stroke:#E65100,stroke-width:3px,color:#BF360C
Legend : 🖥️ Platform · 📦 Application · ⛔ End-of-Life · 📋 Unassigned
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flowchart TB
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subgraph E2E110FPLP_e_g_Azure_PaaS["☁️ e.g. Azure PaaS"]
direction LR
E2E110FPLA_e_g_XEUS["e.g. XEUS"]:::appBox
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subgraph E2E110FPLP_e_g_S_4_HANA_2023["🖥️ e.g. S/4 HANA 2023"]
direction LR
E2E110FPLA_e_g_MES_300["e.g. MES 300"]:::appBox
end
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E2E110FPLP_e_g_S_4_HANA_2023 ==>|"e.g. Direct / API / File"| E2E110FPLP_e_g_Azure_PaaS
subgraph E2E110FPLLegend["📐 PLATFORM LEGEND"]
direction LR
E2E110FPLLC["☁️ Cloud"]
E2E110FPLLS["🔮 SaaS"]
E2E110FPLLO["🏢 On-Prem"]
E2E110FPLLD["💾 Data Platform"]
E2E110FPLLM["🔗 Middleware"]
end
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style E2E110FPLLM 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-110 — Architecture Document (TOGAF BDAT) · End-to-End Integrated Processes · Generated: April 2026
