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E2E-71 — Forecast to Stock
Architecture Document (TOGAF BDAT)
End-to-End Integrated Processes (E2E) Tower
IAO Program · R1 – R5
IAO Architecture Pipeline — Intel Confidential
1. Executive Summary
This Architecture Document defines the Business, Data, Application, and Technology (BDAT) architecture for E2E-71 Forecast to Stock within the IAO program. It includes 6 BPMN process diagram(s) in Section 3.
Dimension
Value
Tower End-to-End Integrated Processes (E2E)
Process Group Forecast to Stock
Capability E2E-71 - Forecast to Stock
Release R1 – R5
Total Systems 2
System Status 0 Deployed, 0 Developing, 0 EOL, 2 Pending IAPM
RICEFW Objects Pending — Smartsheet Object Tracker API integration
Change Summary : 0 new flow chains, 0 removed, 0 modified, 1 unchanged between Current-State and Future-State states.
All system nodes in architecture diagrams are IAPM-linked — click any node to open its IAPM page. Diagrams require securityLevel: 'loose' for click events.
2. Business Context & Objectives
2.1 Classification
Level
Value
L0 Tower End-to-End Integrated Processes
L1 Process Forecast to Stock
L2 Capability E2E-71 - Forecast to Stock
2.2 Business Drivers
#
Driver
Description
Strategic Alignment
Priority
1
End-to-End Process Integration
Enable cross-tower integrated processes spanning procurement, manufacturing, and fulfillment
IDM 2.0 Process Excellence
High
2
Intel Foundry Business Enablement
Stand up foundry-specific business processes for external customer engagement
Intel Foundry Services
High
3
Process Visibility & Monitoring
Provide end-to-end process visibility across tower boundaries with integrated monitoring
Operational Excellence
Medium
4
E2E-71 Process Migration
Migrate E2E-71 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-71 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 6 business process(es) modeled in BPMN 2.0, covering the end-to-end workflow for E2E-71 Forecast to Stock.
#
Step ID
Process Name
Lanes
Tasks
Gateways
1
E2E-71A –Intel_Foundry –Factory_Handover (Prospal)_–_Front_End
E2E-71A –Intel_Foundry –Factory_Handover (Prospal)_–_Front_End
Boundary Apps, SAP S/4 IF Sending Plant (EWM) , SAP S/4 IF
Receiving Plant (EWM), SAP S/4 Intel Foundry
Sending Plant (IM)
, SAP S/4 Intel Foundry
Receiving Plant (IM) | 27 | 7 |
| 2 | E2E-71B –Intel_Foundry –Factory_Handover (Prospal)–_Back_End | E2E-_71B –Intel_Foundry –Factory_Handover (Prospal)_–_Back_End | Boundary Apps, SAP S/4 IF Sending Plant (EWM) , SAP S/4 IF
Receiving Plant (EWM), SAP S/4 Intel Foundry
Sending Plant (IM)
, SAP S/4 Intel Foundry
Receiving Plant (IM) | 27 | 7 |
| 3 | E2E-71C –Intel_Foundry -Shipment_of_goods_through_Stock (IM_to_EWM) | E2E-71C –Intel_Foundry -Shipment_of_goods_through_Stock (IM_to_EWM) | EWM, SAP S/4 Intel Foundry
(IM)
| 10 | 1 |
| 4 | E2E-71D –Intel_Foundry -Shipment_of_goods_through_Stock_transfer (EWM_to_IM) | E2E-71D –Intel_Foundry -Shipment_of_goods_through_Stock_transfer (EWM_to_IM) | EWM, SAP S/4 Intel Foundry
(IM)
| 10 | 1 |
| 5 | E2E-71E–_Intel_Foundry -Shipment_of_goods_through_Stock_transfer (EWM_to_EWM) | E2E-71E–_Intel_Foundry -Shipment_of_goods_through_Stock_transfer (EWM_to_EWM) | Receiving Warehouse (EWM)
, SAP S/4 Intel Foundry
(IM)
, Supplying Warehouse (EWM | 14 | 5 |
| 6 | E2E-71F –Intel_Foundry -Shipment_of_goods_through_Stock_transfer –TM_Steps | E2E-_71F –Intel_Foundry -Shipment_of_goods_through_Stock_transfer –_TM_Steps | EWM, External Partners/ B2B
, SAP S/4 | 19 | 5 |
3.2 Business Process Diagrams
BUSINESS ARCHITECTURE — 3.2.1 E2E-71A –Intel_Foundry –Factory_Handover (Prospal)–_Front_End — E2E-_71A –Intel_Foundry –Factory_Handover (Prospal)_–_Front_End
Swim Lanes : Boundary Apps · SAP S/4 IF Sending Plant (EWM) · SAP S/4 IF
Receiving Plant (EWM) · SAP S/4 Intel Foundry
Sending Plant (IM)
· SAP S/4 Intel Foundry
Receiving Plant (IM) | Tasks : 27 | 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 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"]
n8["Send Production Update"]
n9["Receive Shipping Information"]
end
subgraph lane_1["SAP S/4 IF Sending Plant (EWM) "]
n10["Inbound Delivery Distribution to EWM"]
n11["Create and Confirm Put-away Warehouse task (EWM)"]
n12["Goods Receipt EWM"]
n13["Outbound Delivery Order (EWM)"]
n14["Pick and Pack Updates (EWM Managed)"]
n15["Goods Issue and Update Inventory"]
n16["PGI"]
n21["fa:fa-user Ad hoc Move from doc storage type to FG storage type"]
n31(["fa:fa-stop endEvent"])
end
subgraph lane_2["SAP S/4 IF Receiving Plant (EWM)"]
n17["Inbound Delivery distribution to EWM"]
n18["Goods Receipt EWM"]
n19["Create and Confirm Put-away Warehouse task (EWM)"]
n20["Create Ad-hoc task for movement from EWM location (SLOC2) to factory (SLOC1)"]
end
subgraph lane_3["SAP S/4 Intel Foundry Sending Plant (IM) "]
n2["311 / Inbound Delivery Creation SLOC 2"]
n3["Ship to Customer (Sales Order)"]
n4["311 is posted in S4 from SLOC1 to SLOC2"]
n5["Create STR"]
n6["Convert STR to STO"]
n7["CI and Billing document"]
n23[["fa:fa-cog Complete Production"]]
n24[["fa:fa-cog GR Production Order at SLoc 1"]]
n25[["fa:fa-cog Ship to Next Factory (STO)"]]
n26[["fa:fa-cog Perform Outbound Delivery"]]
n27[["fa:fa-cog Create Freight Unit and Freight Order"]]
n29(["fa:fa-stop GR Posted"])
n30(["fa:fa-stop endEvent"])
n32["E2E- 71F – Intel Foundry - Shipment of goods through Stock transfer – TM Steps"]
n33{{"fa:fa-code-branch If Customer requires later?"}}
n34{{"fa:fa-code-branch Customer or Next Factory?"}}
n35{{"fa:fa-code-branch exclusiveGateway"}}
n36{{"fa:fa-code-branch exclusiveGateway"}}
n37{{"fa:fa-arrows-alt parallelGateway"}}
n38{{"fa:fa-arrows-alt parallelGateway"}}
n39{{"fa:fa-arrows-alt inclusiveGateway"}}
end
subgraph lane_4["SAP S/4 Intel Foundry Receiving Plant (IM)"]
n1["Stock Posted in Manufacturing locations"]
n22[["fa:fa-cog Perform Inbound Delivery (S/4)"]]
n28(["fa:fa-stop Stock Posted"])
end
n23 --> n24
n25 --> n35
n24 --> n29
n10 --> n12
n12 --> n11
n33 -->|"Yes"| n21
n4 --> n37
n11 --> n4
n34 -->|"Factory"| n36
n38 --> n27
n26 --> n38
n35 --> n26
n3 --> n35
n13 --> n14
n14 --> n15
n15 --> n16
n16 --> n22
n22 --> n17
n17 --> n18
n18 --> n19
n19 --> n20
n1 --> n28
n5 --> n6
n2 --> n10
n6 --> n36
n38 --> n13
n37 --> n33
n37 --> n34
n20 --> n1
n36 -->|"Next Factory
location"| n25
n38 --> n7
n21 --> n31
n7 --> n30
n27 --> n32
n34 -->|"Customer"| n39
n33 -->|"No"| n39
n39 --> n3
class n21 userTask
class n22 serviceTask
class n23 serviceTask
class n24 serviceTask
class n25 serviceTask
class n26 serviceTask
class n27 serviceTask
class n28 endEvt
class n29 endEvt
class n30 endEvt
class n31 endEvt
class n32 startEvt
class n33 gateway
class n34 gateway
class n35 gateway
class n36 gateway
class n37 gateway
class n38 gateway
class n39 gateway
BUSINESS ARCHITECTURE — 3.2.2 E2E-71B –Intel_Foundry –Factory_Handover (Prospal)–_Back_End — E2E-_71B –Intel_Foundry –Factory_Handover (Prospal)_–_Back_End
Swim Lanes : Boundary Apps · SAP S/4 IF Sending Plant (EWM) · SAP S/4 IF
Receiving Plant (EWM) · SAP S/4 Intel Foundry
Sending Plant (IM)
· SAP S/4 Intel Foundry
Receiving Plant (IM) | Tasks : 27 | 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"]
n8["Send Production Update"]
n9["Receive Shipping Information"]
end
subgraph lane_1["SAP S/4 IF Sending Plant (EWM) "]
n10["Inbound Delivery Distribution to EWM"]
n11["Create and Confirm Put-away Warehouse task (EWM)"]
n12["Goods Receipt EWM"]
n13["Outbound Delivery Order (EWM)"]
n14["Pick and Pack Updates (EWM Managed)"]
n15["Goods Issue and Update Inventory"]
n16["PGI"]
n21["fa:fa-user Ad hoc Move from Dock Storage type to FG storage type"]
n31(["fa:fa-stop endEvent"])
end
subgraph lane_2["SAP S/4 IF Receiving Plant (EWM)"]
n17["Inbound Delivery distribution to EWM"]
n18["Goods Receipt EWM"]
n19["Create and Confirm Put-away Warehouse task (EWM)"]
n20["Create Ad-hoc task for movement from EWM location (SLOC2) to factory (SLOC1)"]
end
subgraph lane_3["SAP S/4 Intel Foundry Sending Plant (IM) "]
n2["311 / Inbound Delivery Creation SLOC 2"]
n3["Ship to Customer (Sales Order)"]
n4["311 is posted in S4 from SLOC1 to SLOC2"]
n5["Create STR"]
n6["Convert STR to STO"]
n7["CI and BIlling Document"]
n23[["fa:fa-cog Complete Production"]]
n24[["fa:fa-cog GR Production Order at SLoc 1"]]
n25[["fa:fa-cog Ship to Next Factory (STO)"]]
n26[["fa:fa-cog Perform Outbound Delivery"]]
n27[["fa:fa-cog Create Freight Unit and Freight Order"]]
n29(["fa:fa-stop GR Posted"])
n30(["fa:fa-stop endEvent"])
n32["E2E- 71F – Intel Foundry - Shipment of goods through Stock transfer – TM Steps"]
n33{{"fa:fa-code-branch If Customer requires later?"}}
n34{{"fa:fa-code-branch Customer or Next Factory?"}}
n35{{"fa:fa-code-branch exclusiveGateway"}}
n36{{"fa:fa-code-branch exclusiveGateway"}}
n37{{"fa:fa-arrows-alt parallelGateway"}}
n38{{"fa:fa-arrows-alt parallelGateway"}}
n39{{"fa:fa-arrows-alt inclusiveGateway"}}
end
subgraph lane_4["SAP S/4 Intel Foundry Receiving Plant (IM)"]
n1["Stock Posted in Manufacturing locations"]
n22[["fa:fa-cog Perform Inbound Delivery (S/4)"]]
n28(["fa:fa-stop Stock Posted"])
end
n23 --> n24
n25 --> n35
n24 --> n29
n10 --> n12
n12 --> n11
n4 --> n37
n11 --> n4
n34 -->|"Customer"| n39
n34 -->|"Factory"| n36
n38 --> n27
n26 --> n38
n35 --> n26
n3 --> n35
n13 --> n14
n14 --> n15
n15 --> n16
n16 --> n22
n22 --> n17
n17 --> n18
n18 --> n19
n19 --> n20
n1 --> n28
n5 --> n6
n2 --> n10
n6 --> n36
n38 --> n13
n37 --> n33
n37 --> n34
n33 -->|"No"| n39
n39 --> n3
n20 --> n1
n36 -->|"Next Factory
location"| n25
n33 -->|"Yes"| n21
n21 --> n31
n38 --> n7
n7 --> n30
n27 --> n32
class n21 userTask
class n22 serviceTask
class n23 serviceTask
class n24 serviceTask
class n25 serviceTask
class n26 serviceTask
class n27 serviceTask
class n28 endEvt
class n29 endEvt
class n30 endEvt
class n31 endEvt
class n32 startEvt
class n33 gateway
class n34 gateway
class n35 gateway
class n36 gateway
class n37 gateway
class n38 gateway
class n39 gateway
BUSINESS ARCHITECTURE — 3.2.3 E2E-71C –Intel_Foundry -Shipment_of_goods_through_Stock (IM_to_EWM) — E2E-71C –Intel_Foundry -Shipment_of_goods_through_Stock (IM_to_EWM)
Swim Lanes : EWM · SAP S/4 Intel Foundry
(IM)
| Tasks : 10 | Gateways : 1
Legend : ● Start · ● End · User Task · Service Task · ◇ Gateway · Sub-Process
%%{init: {'theme': 'base', 'themeVariables': {'fontSize': '14px', 'fontFamily': 'Segoe UI, Arial, sans-serif','primaryColor': '#e8f0fe', 'primaryBorderColor': '#0071c5','lineColor': '#37474F', 'secondaryColor': '#f5f8fc'}, 'flowchart': {'useMaxWidth': false, 'htmlLabels': true, 'curve': 'basis', 'nodeSpacing': 40, 'rankSpacing': 50}} }%%
flowchart 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["EWM"]
n8[["fa:fa-cog Perform Inbound Delivery distribution to EWM"]]
n9[["fa:fa-cog Perform Goods Receipt EWM"]]
n10[["fa:fa-cog Create and Confirm Put-away Warehouse task (EWM)"]]
n12(["fa:fa-stop Shipment of Goods Comleted"])
end
subgraph lane_1["SAP S/4 Intel Foundry (IM) "]
n1[["fa:fa-cog Create Stock Transport Request"]]
n2[["fa:fa-cog Create Outbound Delivery"]]
n3[["fa:fa-cog Convert STR to STO"]]
n4[["fa:fa-cog Perform Pick and Pack Updates (IM Managed)"]]
n5[["fa:fa-cog Perform Goods Issue and Update Inventory"]]
n6[["fa:fa-cog Perform Inbound Delivery"]]
n7[["fa:fa-cog Freight Unit and Freight Order Creation"]]
n11(["fa:fa-play Shipment of goods through Stock Initiated"])
n13["E2E- 71F – Intel Foundry - Shipment of goods through Stock transfer – TM Steps"]
n14{{"fa:fa-arrows-alt parallelGateway"}}
end
n1 --> n3
n5 --> n6
n3 --> n2
n4 --> n5
n14 --> n7
n2 --> n14
n10 --> n12
n6 --> n8
n8 --> n9
n9 --> n10
n14 --> n4
n11 --> n1
n7 --> n13
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 startEvt
class n14 gateway
BUSINESS ARCHITECTURE — 3.2.4 E2E-71D –Intel_Foundry -Shipment_of_goods_through_Stock_transfer (EWM_to_IM) — E2E-71D –Intel_Foundry -Shipment_of_goods_through_Stock_transfer (EWM_to_IM)
Swim Lanes : EWM · SAP S/4 Intel Foundry
(IM)
| Tasks : 10 | Gateways : 1
Legend : ● Start · ● End · User Task · Service Task · ◇ Gateway · Sub-Process
%%{init: {'theme': 'base', 'themeVariables': {'fontSize': '14px', 'fontFamily': 'Segoe UI, Arial, sans-serif','primaryColor': '#e8f0fe', 'primaryBorderColor': '#0071c5','lineColor': '#37474F', 'secondaryColor': '#f5f8fc'}, 'flowchart': {'useMaxWidth': false, 'htmlLabels': true, 'curve': 'basis', 'nodeSpacing': 40, 'rankSpacing': 50}} }%%
flowchart 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["EWM"]
n8[["fa:fa-cog Perform Outbound Delivery Order (EWM)"]]
n9[["fa:fa-cog Create and Confirm Picking and Packing (EWM)"]]
n10[["fa:fa-cog Issue Goods"]]
end
subgraph lane_1["SAP S/4 Intel Foundry (IM) "]
n1[["fa:fa-cog Create STR"]]
n2[["fa:fa-cog Convert STR to STO"]]
n3[["fa:fa-cog Create Outbound Delivery (IM)"]]
n4[["fa:fa-cog Create Freight Unit and Freight Order"]]
n5[["fa:fa-cog Update Goods Issue in IM"]]
n6[["fa:fa-cog Perform Inbound Delivery"]]
n7[["fa:fa-cog Perform Goods Receipt at IM SLOC"]]
n11(["fa:fa-play Shipment of goods through Stock transfer (EWM to IM Initiated"])
n12(["fa:fa-stop Shipment of goods through Stock transfer (EWM to IM) Completed"])
n13["E2E- 71F Shipment of goods through Stock transfer – TM Steps"]
n14{{"fa:fa-arrows-alt parallelGateway"}}
end
n1 --> n2
n5 --> n6
n2 --> n3
n14 --> n8
n14 --> n4
n11 --> n1
n8 --> n9
n9 --> n10
n10 --> n5
n6 --> n7
n7 --> n12
n4 --> n13
n3 -->|"Supplying
SLoc"| n14
class n1 serviceTask
class n2 serviceTask
class n3 serviceTask
class n4 serviceTask
class n5 serviceTask
class n6 serviceTask
class n7 serviceTask
class n8 serviceTask
class n9 serviceTask
class n10 serviceTask
class n11 startEvt
class n12 endEvt
class n13 startEvt
class n14 gateway
BUSINESS ARCHITECTURE — 3.2.5 E2E-71E–_Intel_Foundry -Shipment_of_goods_through_Stock_transfer (EWM_to_EWM) — E2E-71E–_Intel_Foundry -Shipment_of_goods_through_Stock_transfer (EWM_to_EWM)
Swim Lanes : Receiving Warehouse (EWM)
· SAP S/4 Intel Foundry
(IM)
· Supplying Warehouse (EWM | Tasks : 14 | Gateways : 5
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["Receiving Warehouse (EWM) "]
n10[["fa:fa-cog Perform Inbound Delivery distribution to EWM"]]
n11[["fa:fa-cog Perform Goods Receipt EWM"]]
n12[["fa:fa-cog Create and Confirm Put-away Warehouse task (EWM)"]]
n18(["fa:fa-stop Shipment of Goods Completed"])
end
subgraph lane_1["SAP S/4 Intel Foundry (IM) "]
n2[["fa:fa-cog Receive Information froM BY"]]
n3[["fa:fa-cog Create STR"]]
n4[["fa:fa-cog Create STO"]]
n5[["fa:fa-cog Perform Outbound Delivery (IM)"]]
n6[["fa:fa-cog Perform ATP Check"]]
n7[["fa:fa-cog Create Freight Unit and Freight Order"]]
n8[["fa:fa-cog Perform Inbound Delivery"]]
n9[["fa:fa-cog Receive In Transit Inventory"]]
n15(["fa:fa-play Plant Transfer Process Initiated"])
n16(["fa:fa-stop PO SO Model and Process to be followed"])
n17(["fa:fa-stop ATP Check Completed"])
n19["E2E- 71F Shipment of goods through Stock transfer – TM Steps"]
n20{{"fa:fa-code-branch Type of Plant Transfer ?"}}
n21{{"fa:fa-code-branch exclusiveGateway"}}
n22{{"fa:fa-arrows-alt parallelGateway"}}
n23{{"fa:fa-arrows-alt parallelGateway"}}
n24{{"fa:fa-arrows-alt parallelGateway"}}
end
subgraph lane_2["Supplying Warehouse (EWM"]
n1["Create and Confirm Picking and Packing (EWM)"]
n13[["fa:fa-cog Perform Outbound Delivery Order (EWM)"]]
n14[["fa:fa-cog Issue Goods"]]
end
n15 --> n2
n13 --> n1
n1 --> n14
n2 --> n20
n20 -->|"Intra"| n3
n3 --> n4
n4 --> n22
n22 --> n6
n23 -->|"Supplying SLoc"| n13
n14 --> n24
n22 --> n21
n24 --> n9
n9 --> n8
n10 --> n11
n11 --> n12
n20 -->|"Inter"| n16
n8 -->|"Receiving SLoc"| n10
n12 --> n18
n21 --> n5
n23 --> n7
n5 --> n23
n7 --> n19
n6 --> n17
n24 --> n21
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 startEvt
class n16 endEvt
class n17 endEvt
class n18 endEvt
class n19 startEvt
class n20 gateway
class n21 gateway
class n22 gateway
class n23 gateway
class n24 gateway
BUSINESS ARCHITECTURE — 3.2.6 E2E-71F –Intel_Foundry -Shipment_of_goods_through_Stock_transfer –TM_Steps — E2E-_71F –Intel_Foundry -Shipment_of_goods_through_Stock_transfer –_TM_Steps
Swim Lanes : EWM · External Partners/ B2B
· SAP S/4 | Tasks : 19 | Gateways : 5
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["EWM"]
n12[["fa:fa-cog Create Outbound delivery Order"]]
n13[["fa:fa-cog Create Wave Release and Pick WH Task"]]
n14[["fa:fa-cog Perform Picking WH Task Confirmation"]]
n15[["fa:fa-cog Perform Packing (Shipping Label Printing) and Packing List"]]
n16[["fa:fa-cog Create Outbound Delivery (OD) with HU details"]]
n17[["fa:fa-cog Perform Loading"]]
n18[["fa:fa-cog Perform Goods Issue (EWM)"]]
n26{{"fa:fa-arrows-alt parallelGateway"}}
n27{{"fa:fa-arrows-alt parallelGateway"}}
end
subgraph lane_1["External Partners/ B2B "]
n19[["fa:fa-cog Perform Carrier Sevices"]]
end
subgraph lane_2["SAP S/4 "]
n1["Allocate Freight Costs to Delivery Items (CO/PA) or Material Valuation"]
n2[["fa:fa-cog Ship (Goods Issue)"]]
n3[["fa:fa-cog Perform Carrier Selection and Calculate Charges"]]
n4[["fa:fa-cog Create Outbound delivery (S/4)"]]
n5[["fa:fa-cog Create/ Update Freight Unit and Order"]]
n6[["fa:fa-cog Send Loading Instructions to EWM"]]
n7[["fa:fa-cog Perform Freight Order Execution and Status Updates post GI"]]
n8[["fa:fa-cog Create/ Update Freight Settlement Document"]]
n9[["fa:fa-cog Receive reconciled Carrier Invoice(s)"]]
n10[["fa:fa-cog Post Accrual to Freight Expense Account(s)"]]
n11[["fa:fa-cog Create Service PO/ Entry Sheet"]]
n20(["fa:fa-play Shipment of goods through Stock transfer – TM Steps Initiated"])
n21(["fa:fa-stop Accrual Freight Expense Completed"])
n22(["fa:fa-stop Freight Freight Cost allocation completed"])
n23{{"fa:fa-code-branch exclusiveGateway"}}
n24{{"fa:fa-arrows-alt parallelGateway"}}
n25{{"fa:fa-arrows-alt parallelGateway"}}
end
n12 --> n13
n14 --> n15
n20 --> n4
n17 --> n18
n13 --> n14
n15 --> n16
n4 --> n24
n24 --> n5
n5 --> n3
n16 --> n26
n18 --> n2
n2 --> n7
n7 --> n8
n9 --> n8
n3 --> n25
n25 --> n6
n6 --> n27
n26 --> n27
n27 --> n17
n11 --> n23
n23 --> n10
n23 --> n1
n26 -->|"HU Details updated in S/4
and trigger for
shipment document generation"| n25
n24 -->|"Replication of delivery from S/4 to EWM"| n12
n8 --> n11
n10 --> n21
n1 --> n22
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 startEvt
class n21 endEvt
class n22 endEvt
class n23 gateway
class n24 gateway
class n25 gateway
class n26 gateway
class n27 gateway
3.3 Business Roles & Responsibilities
Role / Lane
Processes Involved
Description
Boundary Apps
E2E-71A –Intel_Foundry –Factory_Handover (Prospal)–_Front_End, E2E-_71B –Intel_Foundry –Factory_Handover (Prospal)_–_Back_End,
SAP S/4 IF Sending Plant (EWM)
E2E-71A –Intel_Foundry –Factory_Handover (Prospal)–_Front_End, E2E-_71B –Intel_Foundry –Factory_Handover (Prospal)_–_Back_End,
SAP S/4 IF
Receiving Plant (EWM) | E2E-71A –Intel_Foundry –Factory_Handover (Prospal)–_Front_End, E2E-_71B –Intel_Foundry –Factory_Handover (Prospal)_–_Back_End, | |
| SAP S/4 Intel Foundry
Sending Plant (IM)
| E2E-71A –Intel_Foundry –Factory_Handover (Prospal)–_Front_End, E2E-_71B –Intel_Foundry –Factory_Handover (Prospal)_–_Back_End, | |
| SAP S/4 Intel Foundry
Receiving Plant (IM) | E2E-71A –Intel_Foundry –Factory_Handover (Prospal)–_Front_End, E2E-_71B –Intel_Foundry –Factory_Handover (Prospal)_–_Back_End, | |
| EWM | E2E-71C –Intel_Foundry -Shipment_of_goods_through_Stock (IM_to_EWM), E2E-71D –Intel_Foundry -Shipment_of_goods_through_Stock_transfer (EWM_to_IM), E2E-71F –Intel_Foundry -Shipment_of_goods_through_Stock_transfer –_TM_Steps | |
| SAP S/4 Intel Foundry
(IM)
| E2E-71C –Intel_Foundry -Shipment_of_goods_through_Stock (IM_to_EWM), E2E-71D –Intel_Foundry -Shipment_of_goods_through_Stock_transfer (EWM_to_IM), E2E-71E–_Intel_Foundry -Shipment_of_goods_through_Stock_transfer (EWM_to_EWM), | |
| Receiving Warehouse (EWM)
| E2E-71E–_Intel_Foundry -Shipment_of_goods_through_Stock_transfer (EWM_to_EWM), | |
| Supplying Warehouse (EWM | E2E-71E–_Intel_Foundry -Shipment_of_goods_through_Stock_transfer (EWM_to_EWM), | |
| External Partners/ B2B
| E2E-71F –Intel_Foundry -Shipment_of_goods_through_Stock_transfer –TM_Steps | |
| SAP S/4 | E2E-_71F –Intel_Foundry -Shipment_of_goods_through_Stock_transfer –_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 E2E71CDACL_e_g_Azure_SQL[" "]
direction TB
E2E71CDAA_e_g_XEUS["e.g. XEUS"]:::appBox
E2E71CDAD_e_g_Azure_SQL[("🗄️ e.g. Azure SQL")]:::dbCloud
E2E71CDAA_e_g_XEUS -.-> E2E71CDAD_e_g_Azure_SQL
end
style E2E71CDACL_e_g_Azure_SQL fill:#E8F5E9,stroke:#388E3C,stroke-width:1px
subgraph E2E71CDACL_e_g_SAP_HANA[" "]
direction TB
E2E71CDAA_e_g_MES_300["e.g. MES 300"]:::appBox
E2E71CDAD_e_g_SAP_HANA[("🗄️ e.g. SAP HANA")]:::dbData
E2E71CDAA_e_g_MES_300 -.-> E2E71CDAD_e_g_SAP_HANA
end
style E2E71CDACL_e_g_SAP_HANA fill:#E3F2FD,stroke:#1976D2,stroke-width:1px
E2E71CDAD_e_g_SAP_HANA ==>|"e.g. Direct / API / File"| E2E71CDAD_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 E2E71FDACL_e_g_Azure_SQL[" "]
direction TB
E2E71FDAA_e_g_XEUS["e.g. XEUS"]:::appBox
E2E71FDAD_e_g_Azure_SQL[("🗄️ e.g. Azure SQL")]:::dbCloud
E2E71FDAA_e_g_XEUS -.-> E2E71FDAD_e_g_Azure_SQL
end
style E2E71FDACL_e_g_Azure_SQL fill:#E8F5E9,stroke:#388E3C,stroke-width:1px
subgraph E2E71FDACL_e_g_SAP_HANA[" "]
direction TB
E2E71FDAA_e_g_MES_300["e.g. MES 300"]:::appBox
E2E71FDAD_e_g_SAP_HANA[("🗄️ e.g. SAP HANA")]:::dbData
E2E71FDAA_e_g_MES_300 -.-> E2E71FDAD_e_g_SAP_HANA
end
style E2E71FDACL_e_g_SAP_HANA fill:#E3F2FD,stroke:#1976D2,stroke-width:1px
E2E71FDAD_e_g_SAP_HANA ==>|"e.g. Direct / API / File"| E2E71FDAD_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-71.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 E2E71CLN_Boundary_Applications[" Boundary Applications"]
direction LR
E2E71C_e_g_MES_300["📦 e.g. MES 300"]:::app
E2E71C_e_g_XEUS["📦 e.g. XEUS"]:::app
end
E2E71CMW_e_g_Azure_Service_Bus["🔗 e.g. Azure Service Bus"]:::middleware
E2E71CDE_e_g_Cost_Element>"📄 e.g. Cost Elemente.g. CSV / IDoc / JSON "]:::data
E2E71C_e_g_MES_300 -->|"e.g. Direct / API / File"| E2E71CMW_e_g_Azure_Service_Bus
E2E71CMW_e_g_Azure_Service_Bus --> E2E71C_e_g_XEUS
style E2E71CLN_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-71.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 E2E71FLN_Boundary_Applications[" Boundary Applications"]
direction LR
E2E71F_e_g_MES_300["📦 e.g. MES 300"]:::app
E2E71F_e_g_XEUS["📦 e.g. XEUS"]:::app
end
E2E71FMW_e_g_Azure_Service_Bus["🔗 e.g. Azure Service Bus"]:::middleware
E2E71FDE_e_g_Cost_Element>"📄 e.g. Cost Elemente.g. CSV / IDoc / JSON "]:::data
E2E71F_e_g_MES_300 -->|"e.g. Direct / API / File"| E2E71FMW_e_g_Azure_Service_Bus
E2E71FMW_e_g_Azure_Service_Bus --> E2E71F_e_g_XEUS
style E2E71FLN_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 E2E71CPLP_e_g_Azure_PaaS["☁️ e.g. Azure PaaS"]
direction LR
E2E71CPLA_e_g_XEUS["e.g. XEUS"]:::appBox
end
style E2E71CPLP_e_g_Azure_PaaS fill:#BBDEFB,stroke:#0078D4,stroke-width:3px,color:#003A6C
subgraph E2E71CPLP_e_g_S_4_HANA_2023["🖥️ e.g. S/4 HANA 2023"]
direction LR
E2E71CPLA_e_g_MES_300["e.g. MES 300"]:::appBox
end
style E2E71CPLP_e_g_S_4_HANA_2023 fill:#C8E6C9,stroke:#2E7D32,stroke-width:3px,color:#1B5E20
E2E71CPLP_e_g_S_4_HANA_2023 ==>|"e.g. Direct / API / File"| E2E71CPLP_e_g_Azure_PaaS
subgraph E2E71CPLLegend["📐 PLATFORM LEGEND"]
direction LR
E2E71CPLLC["☁️ Cloud"]
E2E71CPLLS["🔮 SaaS"]
E2E71CPLLO["🏢 On-Prem"]
E2E71CPLLD["💾 Data Platform"]
E2E71CPLLM["🔗 Middleware"]
end
style E2E71CPLLegend fill:#F5F5F5,stroke:#999,stroke-width:1px
style E2E71CPLLC fill:#BBDEFB,stroke:#0078D4,stroke-width:3px,color:#003A6C
style E2E71CPLLS fill:#E1BEE7,stroke:#7B1FA2,stroke-width:3px,color:#4A148C
style E2E71CPLLO fill:#C8E6C9,stroke:#2E7D32,stroke-width:3px,color:#1B5E20
style E2E71CPLLD fill:#B2EBF2,stroke:#00838F,stroke-width:3px,color:#004D40
style E2E71CPLLM fill:#FFE0B2,stroke:#E65100,stroke-width:3px,color:#BF360C
Legend : 🖥️ Platform · 📦 Application · ⛔ End-of-Life · 📋 Unassigned
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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 E2E71FPLP_e_g_Azure_PaaS["☁️ e.g. Azure PaaS"]
direction LR
E2E71FPLA_e_g_XEUS["e.g. XEUS"]:::appBox
end
style E2E71FPLP_e_g_Azure_PaaS fill:#BBDEFB,stroke:#0078D4,stroke-width:3px,color:#003A6C
subgraph E2E71FPLP_e_g_S_4_HANA_2023["🖥️ e.g. S/4 HANA 2023"]
direction LR
E2E71FPLA_e_g_MES_300["e.g. MES 300"]:::appBox
end
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E2E71FPLP_e_g_S_4_HANA_2023 ==>|"e.g. Direct / API / File"| E2E71FPLP_e_g_Azure_PaaS
subgraph E2E71FPLLegend["📐 PLATFORM LEGEND"]
direction LR
E2E71FPLLC["☁️ Cloud"]
E2E71FPLLS["🔮 SaaS"]
E2E71FPLLO["🏢 On-Prem"]
E2E71FPLLD["💾 Data Platform"]
E2E71FPLLM["🔗 Middleware"]
end
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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-71 — Architecture Document (TOGAF BDAT) · End-to-End Integrated Processes · Generated: April 2026
