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E2E-68 — -Intel Foundry NPI planning and execution processes
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-68 -Intel Foundry NPI planning and execution processes within the IAO program. It includes 9 BPMN process diagram(s) in Section 3.
Dimension
Value
Tower End-to-End Integrated Processes (E2E)
Process Group Forecast to Stock
Capability E2E-68 - -Intel Foundry NPI planning and execution processes
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-68 - -Intel Foundry NPI planning and execution processes
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-68 Process Migration
Migrate -Intel Foundry NPI planning and execution processes 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-68 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 9 business process(es) modeled in BPMN 2.0, covering the end-to-end workflow for E2E-68 -Intel Foundry NPI planning and execution processes.
#
Step ID
Process Name
Lanes
Tasks
Gateways
1
E2E-68A-_NPI_setup_for_IF
E2E-68A-_NPI_setup_for_IF
Boundary Apps, SAP S/4 Intel Foundry
2
0
2
E2E-68B-Raising_Purchase_Order_by_Intel_Products_to_Intel_Foundry (LE-101)
E2E-68B-Raising_Purchase_Order_by_Intel_Products_to_Intel_Foundry (LE-101)
SAP S/4
Intel Foundry (LE-101)
, SAP S/4
Intel Prod
| 14 | 4 |
| 3 | E2E-68C-Order_Confirmation &Planned_order_trigger | E2E-68C-_Order_Confirmation &_Planned_order_trigger | LE101 US Virtual , LE500 Ireland
, SAP S/4 Intel Foundry
LE778 China
| 11 | 1 |
| 4 | E2E-68D-_Manufacturing_process_in_IF | E2E-68D-_Manufacturing_process_in_IF | Boundary
Apps
Intel Foundry
, SAP S/4
Intel Foundry (LE-500)
| 20 | 6 |
| 5 | E2E-68E-Manufacturing_process_in_IF (NPI_Planning_and_Execution_Process) | E2E-68E-Manufacturing_process_in_IF (NPI_Planning_and_Execution_Process) | Boundary Apps
, SAP S/4
Intel Foundry LE500 Ireland
, SAP S/4
LE778 China
| 21 | 6 |
| 6 | E2E-68F-_TM_Steps | E2E-68F-_TM_Steps | Boundary Apps
, External Partners/
Supplier
, SAP S/4
LE778 China
| 12 | 1 |
| 7 | E2E-68G-NPI_planning &Execution_Process_for_Finished_Goods_in_Intel_Foundry_with_Planning_inte | E2E-68G-_NPI_planning &_Execution_Process_for_Finished_Goods_in_Intel_Foundry_with_Planning_inte | Boundary Apps
, External Partners/ B2B
, SAP S/4
Intel Foundry LE500 Ireland
, SAP S/4
LE101 US Virtual
| 24 | 7 |
| 8 | E2E-68H-NPI_planning &Execution_Process_for_Finished_Goods_in_Intel_Foundry_with_Planning_inte | E2E-68H-_NPI_planning &_Execution_Process_for_Finished_Goods_in_Intel_Foundry_with_Planning_inte | CFIN
, LE101 US Virtual
, SAP S/4
Intel Product | 7 | 3 |
| 9 | E2E-68I-_TM_Steps | E2E-68I-_TM_Steps | Boundary Apps
, SAP S/4
LE778 China
| 10 | 1 |
3.2 Business Process Diagrams
BUSINESS ARCHITECTURE — 3.2.1 E2E-68A-_NPI_setup_for_IF — E2E-68A-_NPI_setup_for_IF
Swim Lanes : Boundary Apps · SAP S/4 Intel Foundry
| Tasks : 2 | Gateways : 0
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["Boundary Apps"]
n2["fa:fa-user Create All NPI Materials in IF Manually"]
n3(["fa:fa-play NPI setup for IF Process Initiated"])
end
subgraph lane_1["SAP S/4 Intel Foundry "]
n1["Create/Update Material Master"]
n4(["fa:fa-stop NPI setup for IF Process Completed"])
end
n1 --> n4
n3 --> n2
class n2 userTask
class n3 startEvt
class n4 endEvt
BUSINESS ARCHITECTURE — 3.2.2 E2E-68B-Raising_Purchase_Order_by_Intel_Products_to_Intel_Foundry (LE-101) — E2E-68B-Raising_Purchase_Order_by_Intel_Products_to_Intel_Foundry (LE-101)
Swim Lanes : SAP S/4
Intel Foundry (LE-101)
· SAP S/4
Intel Prod
| Tasks : 14 | 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["SAP S/4 Intel Foundry (LE-101) "]
n2["fa:fa-user Create Sales Orders"]
n3["fa:fa-user Manual Price Override"]
n5[["fa:fa-cog Perform Order Validation"]]
n6[["fa:fa-cog Derive MM ID from CPN"]]
n7[["fa:fa-cog Perform Credit Check (Via. FSCM)"]]
n8[["fa:fa-cog Trigger GTS Check"]]
n9[["fa:fa-cog Hold"]]
n10[["fa:fa-cog Perform GTS Check"]]
n11[["fa:fa-cog Calculate Pricing"]]
n12[["fa:fa-cog Calculate Taxes"]]
n13[["fa:fa-cog Order Confirmation"]]
n14[["fa:fa-cog Update Line-Item text"]]
n16(["fa:fa-play Manual Override Initiated"])
n17(["fa:fa-stop Tax Caluculated"])
n18(["fa:fa-stop GTS Check Completed"])
n19["E2E-68C- Order Confirmation and Planned order trigger"]
n20{{"fa:fa-code-branch exclusiveGateway"}}
n21{{"fa:fa-code-branch Credit Check?"}}
n22{{"fa:fa-code-branch exclusiveGateway"}}
n23{{"fa:fa-arrows-alt parallelGateway"}}
end
subgraph lane_1["SAP S/4 Intel Prod "]
n1["fa:fa-user Create Purchase req"]
n4[["fa:fa-cog Create Purchase Order"]]
n15(["fa:fa-play Raising PO by IP To IF (LE-101)"])
end
n1 --> n4
n15 --> n1
n2 --> n20
n4 --> n2
n5 --> n6
n6 --> n7
n7 --> n21
n21 -->|"No"| n9
n8 --> n22
n20 --> n5
n9 --> n20
n22 --> n10
n22 --> n11
n11 --> n23
n23 --> n12
n23 --> n13
n3 --> n14
n16 --> n3
n21 -->|"Yes"| n8
n14 --> n22
n13 --> n19
n12 --> n17
n10 --> n18
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 startEvt
class n16 startEvt
class n17 endEvt
class n18 endEvt
class n19 startEvt
class n20 gateway
class n21 gateway
class n22 gateway
class n23 gateway
BUSINESS ARCHITECTURE — 3.2.3 E2E-68C-Order_Confirmation &Planned_order_trigger — E2E-68C-_Order_Confirmation &_Planned_order_trigger
Swim Lanes : LE101 US Virtual · LE500 Ireland
· SAP S/4 Intel Foundry
LE778 China
| Tasks : 11 | 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["LE101 US Virtual "]
n1["fa:fa-user Receive Confirmed Sales Orders"]
n2["fa:fa-user Create Purchase req"]
n3["fa:fa-user Create Purchase Order"]
n18["E2E-68A- NPI setup for IF"]
end
subgraph lane_1["LE500 Ireland "]
n6["fa:fa-user Create Planned Order"]
n10[["fa:fa-cog Create IC STR"]]
n11[["fa:fa-cog Create IC STO (SFG-01)"]]
n14(["fa:fa-play Planned Order Creation Initiated"])
n17["68D-Manufacturing process in IF (Planned Order)"]
end
subgraph lane_2["SAP S/4 Intel Foundry LE778 China "]
n4["fa:fa-user Create Sales Orders"]
n5["fa:fa-user Create Planned Order"]
n7[["fa:fa-cog Perform Repetitive Steps till order confirmation"]]
n8[["fa:fa-cog Create IC STR"]]
n9[["fa:fa-cog Create IC STO (SFG-01)"]]
n12(["fa:fa-play Cash Flow/Balance Sheet Planning 1 Initiated"])
n13(["fa:fa-play Planned Order Creation Initiated"])
n15(["fa:fa-stop Process End"])
n16["E2E-68G- NPI planning and Execution Process for Finished Goods in Intel..."]
n19{{"fa:fa-arrows-alt inclusiveGateway"}}
end
n2 --> n3
n3 --> n4
n4 --> n7
n8 --> n19
n6 --> n17
n19 --> n9
n9 --> n10
n12 --> n8
n13 --> n5
n14 --> n6
n10 --> n11
n5 --> n16
n7 --> n15
n18 --> n1
n1 --> n2
n11 --> n19
class n1 userTask
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 startEvt
class n13 startEvt
class n14 startEvt
class n15 endEvt
class n16 startEvt
class n17 startEvt
class n18 startEvt
class n19 gateway
BUSINESS ARCHITECTURE — 3.2.4 E2E-68D-_Manufacturing_process_in_IF — E2E-68D-_Manufacturing_process_in_IF
Swim Lanes : Boundary
Apps
Intel Foundry
· SAP S/4
Intel Foundry (LE-500)
| Tasks : 20 | Gateways : 6
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["Boundary Apps Intel Foundry "]
n14[["fa:fa-cog Split/Merge of production order"]]
n15[["fa:fa-cog Lot Start"]]
n16[["fa:fa-cog Issue component"]]
n17[["fa:fa-cog Move In/ Move Out"]]
n18[["fa:fa-cog Perform Quality Check"]]
n19[["fa:fa-cog Update Scrap/Yield"]]
n20[["fa:fa-cog Lot Complete"]]
n24{{"fa:fa-code-branch Milestone Confirmation Check ?"}}
n28{{"fa:fa-arrows-alt parallelGateway"}}
n29{{"fa:fa-arrows-alt parallelGateway"}}
end
subgraph lane_1["SAP S/4 Intel Foundry (LE-500) "]
n1["fa:fa-user Create Planned Order"]
n2[["fa:fa-cog Goods Issue and Update Inventory"]]
n3[["fa:fa-cog Perform Goods Receipt"]]
n4[["fa:fa-cog Receive Goods in Unrestricted Stock"]]
n5[["fa:fa-cog Perform TECO – Technical Completion"]]
n6[["fa:fa-cog Prod Operation Confirmation"]]
n7[["fa:fa-cog Create Production Order"]]
n8[["fa:fa-cog Release Production Order"]]
n9[["fa:fa-cog Perform Component Staging"]]
n10[["fa:fa-cog Perform Posting Change (PMR Creation)"]]
n11[["fa:fa-cog Perform Staging Task"]]
n12[["fa:fa-cog Perform Staging Task Confirmation"]]
n13[["fa:fa-cog Perform Consumption and Goods Issue (Manual/Job)"]]
n21(["fa:fa-play Manufacturing process in IF Initiated"])
n22(["fa:fa-stop TECO Completed"])
n23["Execute Prod Costing Steps"]
n25{{"fa:fa-arrows-alt parallelGateway"}}
n26{{"fa:fa-arrows-alt parallelGateway"}}
n27{{"fa:fa-arrows-alt parallelGateway"}}
end
n15 --> n16
n16 --> n17
n17 --> n28
n18 --> n19
n19 --> n29
n28 --> n18
n28 --> n14
n1 --> n7
n7 --> n8
n8 --> n26
n26 --> n10
n10 --> n11
n11 --> n12
n27 --> n9
n26 --> n27
n12 --> n27
n9 --> n13
n13 --> n2
n3 --> n4
n4 --> n25
n25 --> n23
n25 --> n5
n6 --> n3
n21 --> n1
n5 --> n22
n28 --> n24
n29 --> n20
class n1 userTask
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 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 startEvt
class n24 gateway
class n25 gateway
class n26 gateway
class n27 gateway
class n28 gateway
class n29 gateway
BUSINESS ARCHITECTURE — 3.2.5 E2E-68E-Manufacturing_process_in_IF (NPI_Planning_and_Execution_Process) — E2E-68E-Manufacturing_process_in_IF (NPI_Planning_and_Execution_Process)
Swim Lanes : Boundary Apps
· SAP S/4
Intel Foundry LE500 Ireland
· SAP S/4
LE778 China
| Tasks : 21 | Gateways : 6
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["Boundary Apps "]
n21[["fa:fa-cog Perform Pack, Mark, Label SPECTRUM (for Customer Label"]]
end
subgraph lane_1["SAP S/4 Intel Foundry LE500 Ireland "]
n1["IC Invoice Bill To: LE778"]
n2[["fa:fa-cog Determine Delivery Quantity"]]
n3[["fa:fa-cog Perform GTS Compliance Check"]]
n4[["fa:fa-cog Perform Picking WH Task Creation (Wave Management)"]]
n5[["fa:fa-cog Perform Freight Unit and Freight Order Creation"]]
n6[["fa:fa-cog Perform Picking WH Task Confirmation"]]
n7[["fa:fa-cog Perform Packing (Shipping Label Printing) and Packing List"]]
n8[["fa:fa-cog Perform Loading (Optional)"]]
n9[["fa:fa-cog Create Export Invoice"]]
n10[["fa:fa-cog Perform GTS (Export Declaration US Only)"]]
n11[["fa:fa-cog Create Commercial Invoice (Proforma)"]]
n12[["fa:fa-cog Create Intercompany Invoice (Applicable for Non-US countries)"]]
n13[["fa:fa-cog Ship (Goods Issue)"]]
n14[["fa:fa-cog AR Posting and Auto Clearing"]]
n15[["fa:fa-cog Perform Outbound Delivery (Full Quantity)"]]
n16[["fa:fa-cog Perform Outbound Delivery (Full Quantity)"]]
n17[["fa:fa-cog Perform Outbound Deliveries (with partial quantities) – Lot 2"]]
n22(["fa:fa-stop Intercompany Invoice Created"])
n23(["fa:fa-stop GTS Check Completed"])
n26["E2E-68D- Manufacturing process in IF"]
n27{{"fa:fa-code-branch exclusiveGateway"}}
n28{{"fa:fa-code-branch Partial or Full Quantity?"}}
n29{{"fa:fa-code-branch exclusiveGateway"}}
n30{{"fa:fa-code-branch exclusiveGateway"}}
n31{{"fa:fa-arrows-alt parallelGateway"}}
n32{{"fa:fa-arrows-alt parallelGateway"}}
end
subgraph lane_2["SAP S/4 LE778 China "]
n18[["fa:fa-cog AR Posting and Auto Clearing"]]
n19[["fa:fa-cog Perform Inbound Delivery (SFG-01) wrt STO"]]
n20[["fa:fa-cog Perform Goods Receipt (SFG-01)"]]
n24(["fa:fa-stop AP Posting and Auto Clearing Completed"])
n25["E2E 68G"]
end
n2 --> n28
n29 --> n15
n27 --> n5
n5 --> n4
n4 --> n6
n6 --> n7
n7 --> n31
n31 --> n8
n31 --> n9
n9 --> n10
n10 --> n11
n11 --> n12
n8 --> n13
n19 --> n20
n20 --> n25
n32 --> n19
n13 --> n32
n14 --> n18
n28 -->|"Full Quantity"| n29
n26 --> n2
n28 --> n30
n30 --> n16
n30 --> n17
n17 --> n27
n16 --> n27
n15 --> n27
n18 --> n24
n12 --> n22
n3 --> n23
n1 --> n14
n32 --> n1
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 serviceTask
class n15 serviceTask
class n16 serviceTask
class n17 serviceTask
class n18 serviceTask
class n19 serviceTask
class n20 serviceTask
class n21 serviceTask
class n22 endEvt
class n23 endEvt
class n24 endEvt
class n25 startEvt
class n26 startEvt
class n27 gateway
class n28 gateway
class n29 gateway
class n30 gateway
class n31 gateway
class n32 gateway
BUSINESS ARCHITECTURE — 3.2.6 E2E-68F-_TM_Steps — E2E-68F-_TM_Steps
Swim Lanes : Boundary Apps
· External Partners/
Supplier
· SAP S/4
LE778 China
| Tasks : 12 | 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["Boundary Apps "]
n1[["fa:fa-cog Perform Carrier Invoice Reconciliation/ Dispute Management and Payments"]]
end
subgraph lane_1["External Partners/ Supplier "]
n2[["fa:fa-cog Rates/Charges Integrators 3rd party service – Redwood"]]
n3[["fa:fa-cog Carrier"]]
end
subgraph lane_2["SAP S/4 LE778 China "]
n4[["fa:fa-cog Perform Freight Unit Generation (TM)"]]
n5[["fa:fa-cog Create Freight Order"]]
n6[["fa:fa-cog Update Carrier Rates and charge calculation (TM)"]]
n7[["fa:fa-cog Perform Freight Order Execution (TM)"]]
n8[["fa:fa-cog Perform Post Freight Settlement Document (TM)"]]
n9[["fa:fa-cog Create Service PO for FSD (TM)"]]
n10[["fa:fa-cog Create SES with Auto Release (TM)"]]
n11[["fa:fa-cog Perform Cost Distribution/Agency Business Document Created (TM)"]]
n12[["fa:fa-cog Perform GTS Check"]]
n13(["fa:fa-play Initiate TM Process"])
n14(["fa:fa-stop Business Document Created"])
n15(["fa:fa-stop GTS Check Completed"])
n16{{"fa:fa-arrows-alt parallelGateway"}}
end
n4 --> n5
n6 --> n7
n7 --> n8
n8 --> n9
n10 --> n11
n5 --> n16
n16 --> n6
n16 --> n12
n9 --> n10
n11 --> n14
n13 --> n4
n12 --> n15
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 endEvt
class n15 endEvt
class n16 gateway
BUSINESS ARCHITECTURE — 3.2.7 E2E-68G-NPI_planning &Execution_Process_for_Finished_Goods_in_Intel_Foundry_with_Planning_inte — E2E-68G-_NPI_planning &_Execution_Process_for_Finished_Goods_in_Intel_Foundry_with_Planning_inte
Swim Lanes : Boundary Apps
· External Partners/ B2B
· SAP S/4
Intel Foundry LE500 Ireland
· SAP S/4
LE101 US Virtual
| Tasks : 24 | Gateways : 7
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["Boundary Apps "]
n24[["fa:fa-cog Perform Pack, Mark, Label SPECTRUM (for Customer Label"]]
end
subgraph lane_1["External Partners/ B2B "]
n8["Carrier"]
end
subgraph lane_2["SAP S/4 Intel Foundry LE500 Ireland "]
n1["Ship Good Issue for OD into SiT ( GIOD)"]
n2["Post GI from Issuing SiT (GIFV)"]
n3["Create IC Customer Invoice Bill To: LE101"]
n9["fa:fa-user Create Planned Order"]
n10[["fa:fa-cog Perform Steps till Prod Order Execution including consumption of bailed material"]]
n11[["fa:fa-cog Goods Receipt against Prod Order"]]
n12[["fa:fa-cog Unrestricted Stock"]]
n13[["fa:fa-cog ATP Check (unrestricted stock)"]]
n14[["fa:fa-cog Perform GTS Check"]]
n15[["fa:fa-cog Receive Pick and Pack Updates (EWM)"]]
n16[["fa:fa-cog Check if Cross Border Docs"]]
n17[["fa:fa-cog Perform OBD – Partial Qty (Lot N)"]]
n18[["fa:fa-cog Perform OBD – Full Qty"]]
n19[["fa:fa-cog Perform OBD – Partial Qty (Lot 1)"]]
n20[["fa:fa-cog Create Export Invoice"]]
n21[["fa:fa-cog Create Export Invoice"]]
n22[["fa:fa-cog Create Export Invoice"]]
n23[["fa:fa-cog Create Export Invoice"]]
n25(["fa:fa-play NPI Planning Finished Goods (IF) Process Initiated"])
n26(["fa:fa-stop Cross Border docs generated"])
n27(["fa:fa-stop ATP Check Performed"])
n28(["fa:fa-stop GTS Check Performed"])
n31["E2E-68F- TM Steps"]
n32{{"fa:fa-code-branch Delivery Qty : Partial/Full"}}
n33{{"fa:fa-code-branch exclusiveGateway"}}
n34{{"fa:fa-arrows-alt parallelGateway"}}
n35{{"fa:fa-arrows-alt parallelGateway"}}
n36{{"fa:fa-arrows-alt parallelGateway"}}
n37{{"fa:fa-arrows-alt parallelGateway"}}
n38{{"fa:fa-arrows-alt parallelGateway"}}
end
subgraph lane_3["SAP S/4 LE101 US Virtual "]
n4["Post GR to Storage Location Virtual (GRTS)"]
n5["Stock Transfer into in-Transit Plant"]
n6["Post GI from in-Transit Plant"]
n7["Create IC Supplier Invoice"]
n29(["fa:fa-stop GI Post Completed"])
n30(["fa:fa-stop STO Process completed"])
end
n19 --> n17
n25 --> n9
n9 --> n10
n10 --> n11
n11 --> n12
n12 --> n32
n32 -->|"Full"| n18
n33 --> n15
n15 --> n35
n37 --> n22
n37 --> n23
n37 --> n20
n37 --> n21
n21 --> n38
n22 --> n38
n23 --> n38
n20 --> n38
n32 -->|"Partial"| n19
n35 --> n16
n16 --> n37
n1 --> n36
n34 --> n1
n35 --> n34
n2 --> n3
n3 --> n7
n7 --> n30
n4 --> n5
n5 --> n6
n36 --> n2
n36 --> n4
n6 --> n29
n34 --> n8
n35 --> n31
n38 --> n26
n13 --> n27
n14 --> n28
n17 --> n33
n18 --> n33
n33 --> n13
n33 --> n14
class n9 userTask
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 startEvt
class n26 endEvt
class n27 endEvt
class n28 endEvt
class n29 endEvt
class n30 endEvt
class n31 startEvt
class n32 gateway
class n33 gateway
class n34 gateway
class n35 gateway
class n36 gateway
class n37 gateway
class n38 gateway
BUSINESS ARCHITECTURE — 3.2.8 E2E-68H-NPI_planning &Execution_Process_for_Finished_Goods_in_Intel_Foundry_with_Planning_inte — E2E-68H-_NPI_planning &_Execution_Process_for_Finished_Goods_in_Intel_Foundry_with_Planning_inte
Swim Lanes : CFIN
· LE101 US Virtual
· SAP S/4
Intel Product | Tasks : 7 | Gateways : 3
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["CFIN "]
n4[["fa:fa-cog Payment Receipt"]]
n5[["fa:fa-cog Cash Application"]]
n9(["fa:fa-stop Cash Application Process Completed"])
end
subgraph lane_1["LE101 US Virtual "]
n6[["fa:fa-cog Create Customer Invoice"]]
n7[["fa:fa-cog Calculate Taxes"]]
n11{{"fa:fa-arrows-alt parallelGateway"}}
end
subgraph lane_2["SAP S/4 Intel Product"]
n1[["fa:fa-cog Create Vendor Invoice"]]
n2[["fa:fa-cog Trigger bailment ASN to next OSAT"]]
n3[["fa:fa-cog Receive (Virtual)"]]
n8(["fa:fa-stop Bailment Triggered"])
n10{{"fa:fa-arrows-alt parallelGateway"}}
n12{{"fa:fa-arrows-alt inclusiveGateway"}}
end
n4 --> n5
n5 --> n9
n10 --> n2
n10 --> n12
n12 --> n1
n3 --> n10
n2 --> n8
n6 --> n11
n11 --> n7
n11 --> n12
n7 --> n6
n1 --> n4
class n1 serviceTask
class n2 serviceTask
class n3 serviceTask
class n4 serviceTask
class n5 serviceTask
class n6 serviceTask
class n7 serviceTask
class n8 endEvt
class n9 endEvt
class n10 gateway
class n11 gateway
class n12 gateway
BUSINESS ARCHITECTURE — 3.2.9 E2E-68I-_TM_Steps — E2E-68I-_TM_Steps
Swim Lanes : Boundary Apps
· SAP S/4
LE778 China
| 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["Boundary Apps "]
n1[["fa:fa-cog Perform Carrier Invoice Reconciliation/ Dispute Management and Payments"]]
end
subgraph lane_1["SAP S/4 LE778 China "]
n2[["fa:fa-cog Perform Freight Unit Generation (TM)"]]
n3[["fa:fa-cog Create Freight Order"]]
n4[["fa:fa-cog Update Carrier Rates and charge calculation (TM)"]]
n5[["fa:fa-cog Perform Freight Order Execution (TM)"]]
n6[["fa:fa-cog Perform Post Freight Settlement Document (TM)"]]
n7[["fa:fa-cog Create Service PO for FSD (TM)"]]
n8[["fa:fa-cog Create SES with Auto Release (TM)"]]
n9[["fa:fa-cog Perform Cost Distribution/Agency Business Document Created (TM)"]]
n10[["fa:fa-cog Perform GTS Check"]]
n11(["fa:fa-play Initiate TM steps"])
n12(["fa:fa-stop Business Document Created"])
n13(["fa:fa-stop GTS Check Completed"])
n14{{"fa:fa-arrows-alt parallelGateway"}}
end
n2 --> n3
n4 --> n5
n5 --> n6
n6 --> n7
n8 --> n9
n3 --> n14
n14 --> n4
n14 --> n10
n7 --> n8
n9 --> n12
n10 --> n13
n11 --> 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 startEvt
class n12 endEvt
class n13 endEvt
class n14 gateway
3.3 Business Roles & Responsibilities
Role / Lane
Processes Involved
Description
Boundary Apps
E2E-68A-_NPI_setup_for_IF,
SAP S/4 Intel Foundry
E2E-68A-_NPI_setup_for_IF,
SAP S/4
Intel Foundry (LE-101)
| E2E-68B-Raising_Purchase_Order_by_Intel_Products_to_Intel_Foundry (LE-101), | |
| SAP S/4
Intel Prod
| E2E-68B-Raising_Purchase_Order_by_Intel_Products_to_Intel_Foundry (LE-101), | |
| LE101 US Virtual | E2E-68C-Order_Confirmation &Planned_order_trigger, | |
| LE500 Ireland
| E2E-68C-_Order_Confirmation &_Planned_order_trigger, | |
| SAP S/4 Intel Foundry
LE778 China
| E2E-68C-Order_Confirmation &_Planned_order_trigger, | |
| Boundary
Apps
Intel Foundry
| E2E-68D-_Manufacturing_process_in_IF, | |
| SAP S/4
Intel Foundry (LE-500)
| E2E-68D-_Manufacturing_process_in_IF, | |
| Boundary Apps
| E2E-68E-Manufacturing_process_in_IF (NPI_Planning_and_Execution_Process), E2E-68F-TM_Steps, E2E-68G-_NPI_planning &_Execution_Process_for_Finished_Goods_in_Intel_Foundry_with_Planning_inte, E2E-68I-_TM_Steps | |
| SAP S/4
Intel Foundry LE500 Ireland
| E2E-68E-Manufacturing_process_in_IF (NPI_Planning_and_Execution_Process), E2E-68G-NPI_planning &_Execution_Process_for_Finished_Goods_in_Intel_Foundry_with_Planning_inte, | |
| SAP S/4
LE778 China
| E2E-68E-Manufacturing_process_in_IF (NPI_Planning_and_Execution_Process), E2E-68F-_TM_Steps, E2E-68I-_TM_Steps | |
| External Partners/
Supplier
| E2E-68F-TM_Steps, | |
| External Partners/ B2B
| E2E-68G-_NPI_planning &_Execution_Process_for_Finished_Goods_in_Intel_Foundry_with_Planning_inte, | |
| SAP S/4
LE101 US Virtual
| E2E-68G-NPI_planning &Execution_Process_for_Finished_Goods_in_Intel_Foundry_with_Planning_inte, | |
| CFIN
| E2E-68H-_NPI_planning &Execution_Process_for_Finished_Goods_in_Intel_Foundry_with_Planning_inte, | |
| LE101 US Virtual
| E2E-68H-_NPI_planning &_Execution_Process_for_Finished_Goods_in_Intel_Foundry_with_Planning_inte, | |
| SAP S/4
Intel Product | E2E-68H-NPI_planning &_Execution_Process_for_Finished_Goods_in_Intel_Foundry_with_Planning_inte, | |
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 E2E68CDACL_e_g_Azure_SQL[" "]
direction TB
E2E68CDAA_e_g_XEUS["e.g. XEUS"]:::appBox
E2E68CDAD_e_g_Azure_SQL[("🗄️ e.g. Azure SQL")]:::dbCloud
E2E68CDAA_e_g_XEUS -.-> E2E68CDAD_e_g_Azure_SQL
end
style E2E68CDACL_e_g_Azure_SQL fill:#E8F5E9,stroke:#388E3C,stroke-width:1px
subgraph E2E68CDACL_e_g_SAP_HANA[" "]
direction TB
E2E68CDAA_e_g_MES_300["e.g. MES 300"]:::appBox
E2E68CDAD_e_g_SAP_HANA[("🗄️ e.g. SAP HANA")]:::dbData
E2E68CDAA_e_g_MES_300 -.-> E2E68CDAD_e_g_SAP_HANA
end
style E2E68CDACL_e_g_SAP_HANA fill:#E3F2FD,stroke:#1976D2,stroke-width:1px
E2E68CDAD_e_g_SAP_HANA ==>|"e.g. Direct / API / File"| E2E68CDAD_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 E2E68FDACL_e_g_Azure_SQL[" "]
direction TB
E2E68FDAA_e_g_XEUS["e.g. XEUS"]:::appBox
E2E68FDAD_e_g_Azure_SQL[("🗄️ e.g. Azure SQL")]:::dbCloud
E2E68FDAA_e_g_XEUS -.-> E2E68FDAD_e_g_Azure_SQL
end
style E2E68FDACL_e_g_Azure_SQL fill:#E8F5E9,stroke:#388E3C,stroke-width:1px
subgraph E2E68FDACL_e_g_SAP_HANA[" "]
direction TB
E2E68FDAA_e_g_MES_300["e.g. MES 300"]:::appBox
E2E68FDAD_e_g_SAP_HANA[("🗄️ e.g. SAP HANA")]:::dbData
E2E68FDAA_e_g_MES_300 -.-> E2E68FDAD_e_g_SAP_HANA
end
style E2E68FDACL_e_g_SAP_HANA fill:#E3F2FD,stroke:#1976D2,stroke-width:1px
E2E68FDAD_e_g_SAP_HANA ==>|"e.g. Direct / API / File"| E2E68FDAD_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-68.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 E2E68CLN_Boundary_Applications[" Boundary Applications"]
direction LR
E2E68C_e_g_MES_300["📦 e.g. MES 300"]:::app
E2E68C_e_g_XEUS["📦 e.g. XEUS"]:::app
end
E2E68CMW_e_g_Azure_Service_Bus["🔗 e.g. Azure Service Bus"]:::middleware
E2E68CDE_e_g_Cost_Element>"📄 e.g. Cost Elemente.g. CSV / IDoc / JSON "]:::data
E2E68C_e_g_MES_300 -->|"e.g. Direct / API / File"| E2E68CMW_e_g_Azure_Service_Bus
E2E68CMW_e_g_Azure_Service_Bus --> E2E68C_e_g_XEUS
style E2E68CLN_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-68.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 E2E68FLN_Boundary_Applications[" Boundary Applications"]
direction LR
E2E68F_e_g_MES_300["📦 e.g. MES 300"]:::app
E2E68F_e_g_XEUS["📦 e.g. XEUS"]:::app
end
E2E68FMW_e_g_Azure_Service_Bus["🔗 e.g. Azure Service Bus"]:::middleware
E2E68FDE_e_g_Cost_Element>"📄 e.g. Cost Elemente.g. CSV / IDoc / JSON "]:::data
E2E68F_e_g_MES_300 -->|"e.g. Direct / API / File"| E2E68FMW_e_g_Azure_Service_Bus
E2E68FMW_e_g_Azure_Service_Bus --> E2E68F_e_g_XEUS
style E2E68FLN_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 E2E68CPLP_e_g_Azure_PaaS["☁️ e.g. Azure PaaS"]
direction LR
E2E68CPLA_e_g_XEUS["e.g. XEUS"]:::appBox
end
style E2E68CPLP_e_g_Azure_PaaS fill:#BBDEFB,stroke:#0078D4,stroke-width:3px,color:#003A6C
subgraph E2E68CPLP_e_g_S_4_HANA_2023["🖥️ e.g. S/4 HANA 2023"]
direction LR
E2E68CPLA_e_g_MES_300["e.g. MES 300"]:::appBox
end
style E2E68CPLP_e_g_S_4_HANA_2023 fill:#C8E6C9,stroke:#2E7D32,stroke-width:3px,color:#1B5E20
E2E68CPLP_e_g_S_4_HANA_2023 ==>|"e.g. Direct / API / File"| E2E68CPLP_e_g_Azure_PaaS
subgraph E2E68CPLLegend["📐 PLATFORM LEGEND"]
direction LR
E2E68CPLLC["☁️ Cloud"]
E2E68CPLLS["🔮 SaaS"]
E2E68CPLLO["🏢 On-Prem"]
E2E68CPLLD["💾 Data Platform"]
E2E68CPLLM["🔗 Middleware"]
end
style E2E68CPLLegend fill:#F5F5F5,stroke:#999,stroke-width:1px
style E2E68CPLLC fill:#BBDEFB,stroke:#0078D4,stroke-width:3px,color:#003A6C
style E2E68CPLLS fill:#E1BEE7,stroke:#7B1FA2,stroke-width:3px,color:#4A148C
style E2E68CPLLO fill:#C8E6C9,stroke:#2E7D32,stroke-width:3px,color:#1B5E20
style E2E68CPLLD fill:#B2EBF2,stroke:#00838F,stroke-width:3px,color:#004D40
style E2E68CPLLM 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 E2E68FPLP_e_g_Azure_PaaS["☁️ e.g. Azure PaaS"]
direction LR
E2E68FPLA_e_g_XEUS["e.g. XEUS"]:::appBox
end
style E2E68FPLP_e_g_Azure_PaaS fill:#BBDEFB,stroke:#0078D4,stroke-width:3px,color:#003A6C
subgraph E2E68FPLP_e_g_S_4_HANA_2023["🖥️ e.g. S/4 HANA 2023"]
direction LR
E2E68FPLA_e_g_MES_300["e.g. MES 300"]:::appBox
end
style E2E68FPLP_e_g_S_4_HANA_2023 fill:#C8E6C9,stroke:#2E7D32,stroke-width:3px,color:#1B5E20
E2E68FPLP_e_g_S_4_HANA_2023 ==>|"e.g. Direct / API / File"| E2E68FPLP_e_g_Azure_PaaS
subgraph E2E68FPLLegend["📐 PLATFORM LEGEND"]
direction LR
E2E68FPLLC["☁️ Cloud"]
E2E68FPLLS["🔮 SaaS"]
E2E68FPLLO["🏢 On-Prem"]
E2E68FPLLD["💾 Data Platform"]
E2E68FPLLM["🔗 Middleware"]
end
style E2E68FPLLegend fill:#F5F5F5,stroke:#999,stroke-width:1px
style E2E68FPLLC fill:#BBDEFB,stroke:#0078D4,stroke-width:3px,color:#003A6C
style E2E68FPLLS fill:#E1BEE7,stroke:#7B1FA2,stroke-width:3px,color:#4A148C
style E2E68FPLLO fill:#C8E6C9,stroke:#2E7D32,stroke-width:3px,color:#1B5E20
style E2E68FPLLD fill:#B2EBF2,stroke:#00838F,stroke-width:3px,color:#004D40
style E2E68FPLLM 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-68 — Architecture Document (TOGAF BDAT) · End-to-End Integrated Processes · Generated: April 2026
