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E2E-73 — R3 Hybrid Manufacturing process with external Wafer Procurement & Internal processing of

Architecture Document (TOGAF BDAT)

End-to-End Integrated Processes (E2E) Tower
Capability E2E-73 · Forecast to Stock

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

IAO Architecture Pipeline — Intel Confidential

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Table of Contents

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1. Executive Summary

This Architecture Document defines the Business, Data, Application, and Technology (BDAT) architecture for E2E-73 R3 Hybrid Manufacturing process with external Wafer Procurement & Internal processing of within the IAO program. It includes 13 BPMN process diagram(s) in Section 3.

Dimension Value
Tower End-to-End Integrated Processes (E2E)
Process Group Forecast to Stock
Capability E2E-73 - R3 Hybrid Manufacturing process with external Wafer Procurement & Internal processing of
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.

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2. Business Context & Objectives

2.1 Classification

Level Value
L0 Tower End-to-End Integrated Processes
L1 Process Forecast to Stock
L2 Capability E2E-73 - R3 Hybrid Manufacturing process with external Wafer Procurement & Internal processing of

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-73 Process Migration Migrate R3 Hybrid Manufacturing process with external Wafer Procurement & Internal processing of business processes and 2 integrated systems from legacy to S/4 HANA target architecture IDM 2.0 Cross-Functional / End-to-End High
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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-73 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
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3. Business Architecture (TOGAF “B”)

3.1 Business Process Overview

This capability includes 13 business process(es) modeled in BPMN 2.0, covering the end-to-end workflow for E2E-73 R3 Hybrid Manufacturing process with external Wafer Procurement & Internal processing of.

# Step ID Process Name Lanes Tasks Gateways
1 E2E-73A_R3_External_Procurement_Process E2E-73A_R3_External_Procurement_Process Boundary Apps

(Intel Product), External Partners/ Suppliers, SAP S/4 Intel Product | 23 | 7 |

| 2 | E2E-73B_R3_Bailment_Process_with_Intel_Product​ | E2E-73B_R3_Bailment_Process_with_Intel_Product​ | External Partners B2B, Intel Products , SAP S/4

Intel Foundry (LE500) - Ireland | 20 | 7 |

| 3 | E2E-73C_R3_Supplier_Payment_Process | E2E-73C_R3_Supplier_Payment_Process | CFIN | 13 | 8 | | 4 | E2E-73D_R3_Bailment_Order_Process_with_Intel_Products_(Wafer) | E2E-73D_R3_Bailment_Order_Process_with_Intel_Products_(Wafer) | Boundary Apps, Intel Products, SAP S/4

Intel Foundry (LE778 China) | 11 | 5 |

| 5 | E2E-73E_R3_Internal_manufacturing_process_for_Finished_Goods_in_Intel_Foundry_​with_Planning_integr | E2E-73E_R3_Internal_manufacturing_process_for_Finished_Goods_in_Intel_Foundry​_with_Planning_integr | Boundary Apps IF , Boundary Apps IP, Intel Foundry LE788 China , LE500 Ireland, SAP S/4 Intel Foundry (LE101 - Virtual), SAP S/4 Intel Product | 36 | 24 | | 6 | E2E-73F_R3_Internal_manufacturing_process_for_Finished_Goods_in_Intel_Foundry_with_Planning_integrat | E2E-73F_R3_Internal_manufacturing_process_for_Finished_Goods_in_Intel_Foundry_with_Planning_integrat | Boundary Apps, External Partners, Intel Foundry LE500 Ireland

, LE778 China, SAP ECC, SAP S/4 Intel Foundry/Intel Product | 66 | 23 |

| 7 | E2E-73G_R3_Internal_manufacturing_process_for_Finished_Goods_in_Intel_Foundry_​with_Planning_integr | E2E-73G_R3_Internal_manufacturing_process_for_Finished_Goods_in_Intel_Foundry​_with_Planning_integr | Boundary Apps, CFIN, External Partner, Intel Product, SAP ECC, SAP S/4 Intel Foundry LE3778 China, SAP S/4LE101 US Virtual | 55 | 19 | | 8 | E2E-73H_R3_Bailment_Order_Process_with_Intel_Products | E2E-73H_R3_Bailment_Order_Process_with_Intel_Products | Boundary Apps, Intel Products, SAP S/4

Intel Foundry (LE870) – Malaysia WLA Site​ | 12 | 5 |

| 9 | E2E-73I_R3_Internal_manufacturing_process_for_Finished_Goods_in_Intel_Foundry_with_Planning_integrat | E2E-73I_R3_Internal_manufacturing_process_for_Finished_Goods_in_Intel_Foundry_with_Planning_integrat | Boundary Apps IF , Boundary Apps IP, Intel Foundry LE870 - Malaysia Site , SAP S/4 Intel Foundry LE101 US Virtual , SAP S/4 Intel Product | 35 | 25 | | 10 | E2E-73J_R3_Internal_manufacturing_process_for_Finished_Goods_in_Intel_Foundry_​with_Planning_integr | E2E-73J_R3_Internal_manufacturing_process_for_Finished_Goods_in_Intel_Foundry​_with_Planning_integr | Boundary Apps, CFIN, External Partners, Intel Product, SAP ECC, SAP S/4 Intel Foundry LE870 Malaysia WLA Site , SAP S/4LE101 US Virtual | 59 | 20 | | 11 | E2E-73K_R3_OSAT_Manufacturing_with_Plan_Integration | E2E-73K_R3_OSAT_Manufacturing_with_Plan_Integration | Boundary Apps, Intel Product, OSAT | 25 | 10 | | 12 | E2E-73N_R3_OSAT_to_End-_Customer | E2E-73N_R3_OSAT_to_End-_Customer | External Partners / B2B, Intel Products | 22 | 14 | | 13 | E2E-73O_R3_OSAT_Manufacturing_with_Planning_Integration | E2E-73O_R3_OSAT_Manufacturing_with_Planning_Integration | Boundary Apps, External Partners/Supplier

, SAP S/4 Intel Product

| 15 | 5 |

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3.2 Business Process Diagrams

BUSINESS ARCHITECTURE — 3.2.1 E2E-73A_R3_External_Procurement_Process — E2E-73A_R3_External_Procurement_Process

Swim Lanes: Boundary Apps (Intel Product) · External Partners/ Suppliers · SAP S/4 Intel Product | Tasks: 23 | 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 (Intel Product)"] n18[["fa:fa-cog Perform Demand Planning"]] n19[["fa:fa-cog Perform Supply Planning in BY"]] n20[["fa:fa-cog Perform Validation/Exception Handling based on rules setup"]] n24(["fa:fa-play Customer Forecast Data Received"]) end subgraph lane_1["External Partners/ Suppliers"] n4["Perform Order Shipment"] n5["Receive STO Detail​ (TSMC)​"] n21[["fa:fa-cog Receive Purchase Order at Supplier End"]] n22[["fa:fa-cog Acknowledge Order received"]] n23[["fa:fa-cog Generate Invoice"]] n28(["fa:fa-stop Invoice Generated"]) n29(["fa:fa-stop STO Detail Received"]) n35{{"fa:fa-arrows-alt parallelGateway"}} n36{{"fa:fa-arrows-alt parallelGateway"}} end subgraph lane_2["SAP S/4 Intel Product"] n1["Partial/Full Delivery against STO and PGI (Virtual)​"] n2["Inbound Del. against STO at IF Plant​"] n3["Perform GTS Check"] n6[["fa:fa-cog Create Purchase Requisition"]] n7[["fa:fa-cog Create Purchase Order"]] n8[["fa:fa-cog Screen GTS at PO Creation"]] n9[["fa:fa-cog Calculate Taxes"]] n10[["fa:fa-cog Update Inbound Delivery on S/4"]] n11[["fa:fa-cog Perform Virtual Goods (Unrestricted Stock on PO plant)"]] n12[["fa:fa-cog Perform Evaluated Receipt Settlement (ERS) Self-Billing"]] n13[["fa:fa-cog Check if Invoice Accepted"]] n14[["fa:fa-cog Post Supplier Invoice"]] n15[["fa:fa-cog Perform GTS Trade Compliance"]] n16[["fa:fa-cog Create Stock Transfer Request with PO detail​"]] n17[["fa:fa-cog Create Stock Transfer Order​"]] n25(["fa:fa-stop Taxes Calculated"]) n26(["fa:fa-stop GTS Trade Check Completed"]) n27(["fa:fa-stop GTS Check Completed"]) n30["E2E-73C R3 Supplier Payment Process"] n31{{"fa:fa-code-branch Invoice Accepted?"}} n32{{"fa:fa-arrows-alt parallelGateway"}} n33{{"fa:fa-arrows-alt parallelGateway"}} n34{{"fa:fa-arrows-alt parallelGateway"}} n37{{"fa:fa-arrows-alt inclusiveGateway"}} end n6 --> n37 n7 --> n32 n31 -->|"Yes"| n14 n24 --> n18 n18 --> n19 n32 --> n9 n9 --> n25 n32 --> n8 n32 -->|"EDI 850/Email RNET 3A4/3A19"| n35 n21 --> n22 n37 --> n7 n35 --> n21 n22 --> n36 n36 --> n4 n10 --> n33 n33 --> n11 n33 --> n15 n15 --> n26 n8 -->|"GTS confirmation to supplier via Open Text/B2B"| n35 n14 --> n30 n23 --> n28 n36 -->|"EDI 855/Order Confirmation RNET: 3A4"| n37 n20 --> n13 n13 --> n31 n16 --> n17 n17 -->|"RNET 3A13​"| n5 n5 --> n29 n19 --> n16 n1 --> n2 n2 --> n3 n3 --> n27 n11 --> n34 n12 --> n20 n31 -->|"No"| n23 n4 -->|"ASN w.r.t STO ​"| n10 n34 --> n12 n34 --> n1 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 startEvt class n25 endEvt class n26 endEvt class n27 endEvt class n28 endEvt class n29 endEvt class n30 startEvt class n31 gateway class n32 gateway class n33 gateway class n34 gateway class n35 gateway class n36 gateway class n37 gateway
👁 View Diagram
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BUSINESS ARCHITECTURE — 3.2.2 E2E-73B_R3_Bailment_Process_with_Intel_Product​ — E2E-73B_R3_Bailment_Process_with_Intel_Product​

Swim Lanes: External Partners B2B · Intel Products · SAP S/4 Intel Foundry (LE500) - Ireland | Tasks: 20 | 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["External Partners B2B"] n12[["fa:fa-cog Receive Purchase Order at Supplier End"]] n13[["fa:fa-cog Perform Order Shipment"]] n14[["fa:fa-cog Notify B2B: Batch Lot Notification to Customer when lot is received​"]] n26(["fa:fa-stop Batch Lot Notified"]) n36{{"fa:fa-arrows-alt inclusiveGateway"}} end subgraph lane_1["Intel Products "] n1["Perform GTS Check"] n2["Perform GTS Check"] n3["Perform GTS Check"] n6[["fa:fa-cog Create Purchase Order"]] n7[["fa:fa-cog Perform Inbound Delivery"]] n8[["fa:fa-cog Receive Virtual Goods Receipt (Unrestricted Stock) on PO Plant"]] n9[["fa:fa-cog Perform Partial/Full Delivery against STO and PGI (Virtual)​"]] n10[["fa:fa-cog Create Inbound Del. against STO at IF Plant​"]] n11[["fa:fa-cog Perform Goods Receipt against STO Virtual IF Plant​"]] n21(["fa:fa-play Initiate Bailment Process for Ireland L3500"]) n22(["fa:fa-stop GTS Check Done"]) n23(["fa:fa-stop GTS Check Done"]) n24(["fa:fa-stop GTS Check Done"]) n25(["fa:fa-stop Goods Receipt Completed"]) n30{{"fa:fa-arrows-alt parallelGateway"}} n31{{"fa:fa-arrows-alt parallelGateway"}} n32{{"fa:fa-arrows-alt parallelGateway"}} end subgraph lane_2["SAP S/4 Intel Foundry (LE500) - Ireland"] n4["fa:fa-user Create Purchase Order Non Valuated Mat"] n5["fa:fa-user Perform Goods Receipt (Physical)(Non Valuated)"] n15[["fa:fa-cog Perform Inbound Delivery"]] n16[["fa:fa-cog Update Inventory (In-Transit)"]] n17[["fa:fa-cog Perform Inbound Delivery in EWM"]] n18[["fa:fa-cog Put Away GR in EWM"]] n19[["fa:fa-cog Perform GTS Check"]] n20[["fa:fa-cog Perform GTS Check"]] n27(["fa:fa-stop GTS Check Completed"]) n28(["fa:fa-stop GTS Check Completed"]) n29(["fa:fa-stop Inbound Delivery Completed"]) n33{{"fa:fa-arrows-alt parallelGateway"}} n34{{"fa:fa-arrows-alt parallelGateway"}} n35{{"fa:fa-arrows-alt parallelGateway"}} end n4 --> n34 n15 --> n33 n33 --> n16 n33 --> n17 n16 --> n5 n34 --> n15 n34 --> n19 n19 --> n27 n21 --> n6 n6 --> n30 n12 --> n13 n7 --> n31 n14 --> n26 n8 --> n9 n9 --> n10 n30 --> n1 n1 --> n22 n13 -->|"ASN ​ EDI 856​ RNET 3B2 (ASN)​"| n7 n31 --> n8 n2 --> n23 n31 --> n2 n20 --> n28 n33 --> n20 n35 --> n18 n36 --> n14 n17 --> n29 n32 --> n4 n10 -->|"3B2"| n32 n3 --> n24 n5 --> n35 n32 --> n3 n35 -->|"4B2 (GR)"| n11 n35 -->|"Inventory Report Generation / Notification​"| n36 n18 -->|"Inventory Sync for Visibility to Customer"| n36 n11 --> n25 n30 --> n12 class n4 userTask class n5 userTask 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 endEvt class n26 endEvt class n27 endEvt class n28 endEvt class n29 endEvt class n30 gateway class n31 gateway class n32 gateway class n33 gateway class n34 gateway class n35 gateway class n36 gateway
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BUSINESS ARCHITECTURE — 3.2.3 E2E-73C_R3_Supplier_Payment_Process — E2E-73C_R3_Supplier_Payment_Process

Swim Lanes: CFIN | Tasks: 13 | Gateways: 8

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

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BUSINESS ARCHITECTURE — 3.2.4 E2E-73D_R3_Bailment_Order_Process_with_Intel_Products_(Wafer) — E2E-73D_R3_Bailment_Order_Process_with_Intel_Products_(Wafer)

Swim Lanes: Boundary Apps · Intel Products · SAP S/4 Intel Foundry (LE778 China) | Tasks: 11 | Gateways: 5

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

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👁 View Diagram
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BUSINESS ARCHITECTURE — 3.2.5 E2E-73E_R3_Internal_manufacturing_process_for_Finished_Goods_in_Intel_Foundry_​with_Planning_integr — E2E-73E_R3_Internal_manufacturing_process_for_Finished_Goods_in_Intel_Foundry​_with_Planning_integr

Swim Lanes: Boundary Apps IF · Boundary Apps IP · Intel Foundry LE788 China · LE500 Ireland · SAP S/4 Intel Foundry (LE101 - Virtual) · SAP S/4 Intel Product | Tasks: 36 | Gateways: 24

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 IF "] n3["Receive Updates via PDH"] n11[["fa:fa-cog Store Build Instructions"]] n12[["fa:fa-cog Map Build Instructions to Sales Order Line in ECA"]] n13[["fa:fa-cog Order Planning in BY-OP"]] n14[["fa:fa-cog Receive Confirmed Sales Order Data"]] n50{{"fa:fa-arrows-alt parallelGateway"}} n61{{"fa:fa-arrows-alt inclusiveGateway"}} n62{{"fa:fa-arrows-alt inclusiveGateway"}} end subgraph lane_1["Boundary Apps IP"] n1["Manipulate Forecast Data"] n2["Receive Updates via PDH"] n8[["fa:fa-cog Receive Customer Forecast Data for Supply Planning"]] n37(["fa:fa-play Customer Forecast Data Received"]) n59{{"fa:fa-arrows-alt inclusiveGateway"}} end subgraph lane_2["Intel Foundry LE788 China "] n29[["fa:fa-cog Plan Order for Bump/Sort/ Die Bank"]] n30[["fa:fa-cog Create Inter Company STR (SFG 01): BUMP"]] n31[["fa:fa-cog Create Inter Company STO (SFG 01)"]] n32[["fa:fa-cog Create Sales Order (Die Bank)"]] n33[["fa:fa-cog Perform Repetitive Steps until Order Confirmation"]] n39(["fa:fa-stop Order Confirmed"]) n40["E2E-73F"] n65{{"fa:fa-arrows-alt inclusiveGateway"}} end subgraph lane_3["LE500 Ireland"] n34[["fa:fa-cog Create Planned Order for Wafer"]] n35[["fa:fa-cog Create IC STR (SG-01)"]] n36[["fa:fa-cog Create IC STO (SG-01)"]] n41["E2E-73G Internal manufacturing process for Finished Goods in Intel Foundry ​..."] end subgraph lane_4["SAP S/4 Intel Foundry (LE101 - Virtual)"] n4["Calculate Taxes"] n5["Hold Process"] n6["Confirm Sales Order"] n7["fa:fa-user Perform Manual Price Override"] n15[["fa:fa-cog Update Build Instructions in ABR Table"]] n16[["fa:fa-cog Create Sales Order (Die Bank)"]] n17[["fa:fa-cog Perform Order Validation"]] n18[["fa:fa-cog Derive MM ID from CPN"]] n19[["fa:fa-cog Perform Credit Check via FSCM"]] n20[["fa:fa-cog Trigger GTS Check"]] n21[["fa:fa-cog Perform GTS Trade Compliance"]] n22[["fa:fa-cog Update Line-Item Text"]] n23[["fa:fa-cog Calculate Pricing"]] n24[["fa:fa-cog Receive Updates on CTP Check"]] n25[["fa:fa-cog Manage Back Orders"]] n26[["fa:fa-cog Review Order Confirmation"]] n27[["fa:fa-cog Create Purchase Requisition for Die Bank"]] n28[["fa:fa-cog Create Purchase Order for Die Bank"]] n38(["fa:fa-play Manual Override Initiated"]) n42{{"fa:fa-code-branch GTS Compliance Check ?"}} n43{{"fa:fa-code-branch Check Confirmation Status ?"}} n44{{"fa:fa-code-branch Partially Confirmed/ Unconfirmed ?"}} n45{{"fa:fa-code-branch Check Partial Commit Allowed by Customer ?"}} n46{{"fa:fa-code-branch exclusiveGateway"}} n47{{"fa:fa-code-branch exclusiveGateway"}} n48{{"fa:fa-code-branch exclusiveGateway"}} n51{{"fa:fa-arrows-alt parallelGateway"}} n52{{"fa:fa-arrows-alt parallelGateway"}} n53{{"fa:fa-arrows-alt parallelGateway"}} n54{{"fa:fa-arrows-alt parallelGateway"}} n55{{"fa:fa-arrows-alt parallelGateway"}} n56{{"fa:fa-arrows-alt parallelGateway"}} n57{{"fa:fa-arrows-alt parallelGateway"}} n58{{"fa:fa-arrows-alt parallelGateway"}} n63{{"fa:fa-arrows-alt inclusiveGateway"}} n64{{"fa:fa-arrows-alt inclusiveGateway"}} end subgraph lane_5["SAP S/4 Intel Product"] n9[["fa:fa-cog Create Purchase Order (die Bank)"]] n10[["fa:fa-cog Create Purchase Requisition"]] n49{{"fa:fa-arrows-alt parallelGateway"}} n60{{"fa:fa-arrows-alt inclusiveGateway"}} end n37 --> n8 n9 --> n49 n49 --> n11 n49 --> n15 n15 --> n52 n16 --> n51 n52 --> n16 n51 --> n48 n17 --> n18 n19 --> n20 n20 --> n42 n48 --> n17 n64 --> n23 n23 --> n4 n63 --> n24 n54 --> n60 n21 --> n64 n18 --> n19 n53 --> n61 n60 --> n9 n10 --> n60 n51 --> n60 n52 --> n12 n8 --> n59 n24 --> n53 n42 -->|"Passed"| n21 n4 --> n63 n55 --> n64 n22 --> n55 n38 --> n56 n56 --> n22 n56 --> n7 n7 --> n55 n12 --> n61 n13 --> n63 n47 --> n25 n45 -->|"No"| n47 n44 -->|"Unconfirmed"| n47 n43 -->|"Confirmed"| n46 n43 -->|"Not Confirmed"| n44 n44 -->|"Partially Confirmed"| n45 n45 -->|"Yes"| n46 n25 --> n63 n53 --> n43 n46 --> n26 n26 --> n54 n61 --> n13 n42 -->|"Failed"| n5 n5 --> n48 n27 --> n28 n28 --> n32 n30 --> n31 n50 --> n34 n32 --> n33 n33 --> n39 n50 --> n65 n35 --> n36 n29 --> n40 n34 --> n41 n31 --> n35 n65 --> n30 n36 -->|"Sending Data Back"| n65 n50 --> n29 n54 --> n6 n6 --> n57 n11 --> n1 n59 --> n2 n2 --> n10 n1 --> n59 n3 --> n50 n62 --> n3 n14 --> n62 n57 --> n14 n58 --> n27 n57 --> n58 n50 --> n58 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 startEvt class n38 startEvt class n39 endEvt class n40 startEvt class n41 startEvt class n42 gateway class n43 gateway class n44 gateway class n45 gateway class n46 gateway class n47 gateway class n48 gateway class n49 gateway class n50 gateway class n51 gateway class n52 gateway class n53 gateway class n54 gateway class n55 gateway class n56 gateway class n57 gateway class n58 gateway class n59 gateway class n60 gateway class n61 gateway class n62 gateway class n63 gateway class n64 gateway class n65 gateway
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Page 11↑ Back to TOCE2E-73 — R3 Hybrid Manufacturing process with external Wafer Procurement & Internal processing of

BUSINESS ARCHITECTURE — 3.2.6 E2E-73F_R3_Internal_manufacturing_process_for_Finished_Goods_in_Intel_Foundry_with_Planning_integrat — E2E-73F_R3_Internal_manufacturing_process_for_Finished_Goods_in_Intel_Foundry_with_Planning_integrat

Swim Lanes: Boundary Apps · External Partners · Intel Foundry LE500 Ireland · LE778 China · SAP ECC · SAP S/4 Intel Foundry/Intel Product | Tasks: 66 | Gateways: 23

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"] n1["Receive Updates via PDH"] n8[["fa:fa-cog Split/Merge of Production Order"]] n9[["fa:fa-cog Rceive inventrry update"]] n10[["fa:fa-cog Update CIBR via XES/WS"]] n11[["fa:fa-cog Send Planning Data"]] n12[["fa:fa-cog Send Planning Data to S/4"]] n13[["fa:fa-cog Receive Data"]] n14[["fa:fa-cog Send Data"]] n15[["fa:fa-cog Receive Goods shipped information"]] n16[["fa:fa-cog Update Shipping Information in CIBR"]] n17[["fa:fa-cog Update to MES on Physical Location of stock for logical transfer one MES to..."]] n18[["fa:fa-cog Issue Component"]] n19[["fa:fa-cog Move In/ Move Out"]] n20[["fa:fa-cog Perform Quality Checks"]] n21[["fa:fa-cog Scrap/Yield Updates"]] n22[["fa:fa-cog Perform Lot Updates"]] n23[["fa:fa-cog Pefrom lot complete"]] n24[["fa:fa-cog Perform Lot Start"]] n67(["fa:fa-play Initiate Manufacturing Process for Intel Foundry"]) n68(["fa:fa-play Alfresco Data to be Send"]) n69(["fa:fa-play Lot Start"]) n71(["fa:fa-stop CIBR Updated"]) n72(["fa:fa-stop Shipping Information Updated"]) n73(["fa:fa-stop MES Updated"]) n74(["fa:fa-stop Split completed"]) n75(["fa:fa-stop Lot Completed"]) n85{{"fa:fa-code-branch exclusiveGateway"}} n89{{"fa:fa-arrows-alt parallelGateway"}} n90{{"fa:fa-arrows-alt parallelGateway"}} n102{{"fa:fa-arrows-alt inclusiveGateway"}} n103{{"fa:fa-arrows-alt inclusiveGateway"}} end subgraph lane_1["External Partners"] n65[["fa:fa-cog Perform Carrier Services"]] n66[["fa:fa-cog Perform Special Customs Regimes by DFC"]] n82(["fa:fa-stop Carrier Services Performed"]) n83(["fa:fa-stop Special Customs Performed"]) n107{{"fa:fa-arrows-alt inclusiveGateway"}} end subgraph lane_2["Intel Foundry LE500 Ireland "] n2["Perform Consumption and Goods Issue (Manual/Job)"] n3["Check if Cross-Border"] n4["Generate Export Invoice"] n5["Generate Commercial Invoice (proforma)"] n6["GTS Export Declaration for US Only"] n25[["fa:fa-cog Create Planned Order"]] n26[["fa:fa-cog Create Production Order"]] n27[["fa:fa-cog Release Production Order"]] n28[["fa:fa-cog Perform Component Staging"]] n29[["fa:fa-cog Perform Goods Issue and Update Inventory"]] n30[["fa:fa-cog Confirm Production Order"]] n31[["fa:fa-cog Perform Goods Receipt"]] n32[["fa:fa-cog Move Stock to Unrestricted Stock"]] n33[["fa:fa-cog Perform TECO - Technical Completion"]] n34[["fa:fa-cog Create PMR- Posting Charge"]] n35[["fa:fa-cog Perform Staging Task"]] n36[["fa:fa-cog Confirm Staging Task"]] n37[["fa:fa-cog Determine Quantity to Deliver"]] n38[["fa:fa-cog Send for Outbound Delivery"]] n39[["fa:fa-cog Create Freight Unit and Freight Order"]] n40[["fa:fa-cog Create a Task for Picking 'WHF Task '(Wave Management)"]] n41[["fa:fa-cog Confirm WH Picking Task"]] n42[["fa:fa-cog Ship, Perform Issue of Goods"]] n43[["fa:fa-cog Create InterCompany Invoice Bill to LE778"]] n44[["fa:fa-cog Perform Loading (Optional)"]] n45[["fa:fa-cog Send for Outbound Deliveries (with partial quantities) – Lot 1"]] n46[["fa:fa-cog Perform GTS Trade Compliance"]] n47[["fa:fa-cog Outbound Deliveries (with partial quantities) – Lot 2"]] n48[["fa:fa-cog Post AR and Auto Clearing"]] n49[["fa:fa-cog Send for Outbound Delivery"]] n50[["fa:fa-cog Perform Packing (Shipping Label Printing) and Packing List"]] n76(["fa:fa-stop Title Transfer to LE101"]) n77(["fa:fa-stop GTS Trade Compliance Check"]) n86{{"fa:fa-code-branch Delivery Quantity ?"}} n87{{"fa:fa-code-branch Is Cross-Border Applicable?"}} n88{{"fa:fa-code-branch exclusiveGateway"}} n91{{"fa:fa-arrows-alt parallelGateway"}} n92{{"fa:fa-arrows-alt parallelGateway"}} n93{{"fa:fa-arrows-alt parallelGateway"}} n94{{"fa:fa-arrows-alt parallelGateway"}} n95{{"fa:fa-arrows-alt parallelGateway"}} n96{{"fa:fa-arrows-alt parallelGateway"}} n97{{"fa:fa-arrows-alt parallelGateway"}} n98{{"fa:fa-arrows-alt parallelGateway"}} n99{{"fa:fa-arrows-alt parallelGateway"}} n100{{"fa:fa-arrows-alt parallelGateway"}} n104{{"fa:fa-arrows-alt inclusiveGateway"}} n105{{"fa:fa-arrows-alt inclusiveGateway"}} end subgraph lane_3["LE778 China"] n53[["fa:fa-cog Perform Inbound Delivery (SFG-01) wrt STO"]] n54[["fa:fa-cog Perform Goods Receipt (SFG-01)"]] n55[["fa:fa-cog Post AR and Auto Clearing"]] n80(["fa:fa-stop Financial Posting Completed"]) n84["E2E-74E R3 Purchase of TRDI and moving it to LE 870"] n101{{"fa:fa-arrows-alt parallelGateway"}} end subgraph lane_4["SAP ECC"] n51[["fa:fa-cog Receive Finished Goods MMID Receipts RM Consumption"]] n52[["fa:fa-cog Create Ship Memo"]] n70(["fa:fa-play Receive FG details from CIBR"]) n78(["fa:fa-stop Ship Memo Created"]) n79(["fa:fa-stop Finished Goods Information Received"]) end subgraph lane_5["SAP S/4 Intel Foundry/Intel Product "] n7["Rates/Charges Integrators 3rd party service – Redwood"] n56[["fa:fa-cog Generate Freight Unit (TM)"]] n57[["fa:fa-cog Create Freight Order (TM)"]] n58[["fa:fa-cog Update Carrier Rates and Calculate Charge (TM)"]] n59[["fa:fa-cog Execute Freight Order (TM)"]] n60[["fa:fa-cog Create Post Freight Settlement Document (TM)"]] n61[["fa:fa-cog Create Service PO for FSD (TM)"]] n62[["fa:fa-cog Create SES with Auto Release (TM)"]] n63[["fa:fa-cog Create Cost Distribution/Agency Business Document (TM)"]] n64[["fa:fa-cog Perform GTS Trade Compliance"]] n81(["fa:fa-stop Freight Documentation activity completed"]) n106{{"fa:fa-arrows-alt inclusiveGateway"}} end n26 --> n27 n27 --> n93 n28 --> n2 n29 --> n91 n31 --> n92 n32 --> n94 n107 --> n66 n92 --> n32 n18 --> n19 n19 --> n90 n20 --> n21 n90 --> n20 n90 --> n8 n102 --> n13 n22 --> n23 n69 --> n24 n66 --> n83 n52 --> n78 n51 --> n79 n21 --> n22 n30 --> n31 n23 --> n75 n91 --> n107 n10 --> n71 n11 --> n103 n91 --> n30 n25 --> n104 n92 -->|"Send Goods Receipt Data to ECA"| n102 n24 --> n85 n85 --> n18 n104 --> n26 n85 --> n104 n14 -->|"Send Shipping Data"| n52 n9 -->|"Inventory Sync up for Applicable sites via Interface Layer"| n10 n93 --> n105 n93 --> n34 n34 --> n35 n35 --> n36 n105 --> n28 n36 --> n105 n94 --> n33 n33 --> n76 n2 --> n29 n47 --> n95 n45 --> n95 n38 --> n95 n97 --> n47 n97 --> n38 n97 --> n45 n86 -->|"Partial"| n97 n49 --> n39 n42 --> n96 n96 --> n43 n44 --> n42 n43 --> n48 n86 -->|"Full Quantity"| n49 n40 --> n41 n37 --> n86 n3 --> n87 n4 --> n6 n6 --> n88 n41 --> n50 n95 --> n46 n88 --> n100 n50 --> n99 n39 --> n98 n94 --> n37 n46 --> n77 n87 -->|"Yes"| n4 n87 -->|"No"| n5 n5 --> n88 n99 --> n100 n100 --> n44 n17 --> n73 n98 --> n40 n99 --> n3 n16 --> n72 n53 --> n54 n54 --> n101 n101 --> n84 n55 --> n80 n48 --> n55 n96 --> n53 n101 --> n17 n56 --> n57 n57 --> n64 n59 --> n60 n60 --> n61 n61 --> n62 n62 --> n63 n63 --> n81 n64 --> n106 n106 --> n58 n58 --> n59 n65 --> n82 n7 -->|"Rates/Charges for Freight Forwarder"| n106 n98 --> n56 n15 -->|"Via ECA"| n16 n13 --> n89 n89 -->|"Via ECA"| n9 n91 -->|"Send Goods Issue Data to ECA"| n102 n67 --> n11 n68 --> n12 n12 --> n102 n103 --> n1 n89 --> n103 n1 --> n25 n8 --> n74 n92 --> n107 n85 -->|"Initiate Prospal for Non s/4 Sites"| n14 n70 --> n51 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 serviceTask class n57 serviceTask class n58 serviceTask class n59 serviceTask class n60 serviceTask class n61 serviceTask class n62 serviceTask class n63 serviceTask class n64 serviceTask class n65 serviceTask class n66 serviceTask class n67 startEvt class n68 startEvt class n69 startEvt class n70 startEvt class n71 endEvt class n72 endEvt class n73 endEvt class n74 endEvt class n75 endEvt class n76 endEvt class n77 endEvt class n78 endEvt class n79 endEvt class n80 endEvt class n81 endEvt class n82 endEvt class n83 endEvt class n84 startEvt class n85 gateway class n86 gateway class n87 gateway class n88 gateway class n89 gateway class n90 gateway class n91 gateway class n92 gateway class n93 gateway class n94 gateway class n95 gateway class n96 gateway class n97 gateway class n98 gateway class n99 gateway class n100 gateway class n101 gateway class n102 gateway class n103 gateway class n104 gateway class n105 gateway class n106 gateway class n107 gateway
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Page 12↑ Back to TOCE2E-73 — R3 Hybrid Manufacturing process with external Wafer Procurement & Internal processing of

BUSINESS ARCHITECTURE — 3.2.7 E2E-73G_R3_Internal_manufacturing_process_for_Finished_Goods_in_Intel_Foundry_​with_Planning_integr — E2E-73G_R3_Internal_manufacturing_process_for_Finished_Goods_in_Intel_Foundry​_with_Planning_integr

Swim Lanes: Boundary Apps · CFIN · External Partner · Intel Product · SAP ECC · SAP S/4 Intel Foundry LE3778 China · SAP S/4LE101 US Virtual | Tasks: 55 | Gateways: 19

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

%%{init: {'theme': 'base', 'themeVariables': {'fontSize': '14px', 'fontFamily': 'Segoe UI, Arial, sans-serif','primaryColor': '#e8f0fe', 'primaryBorderColor': '#0071c5','lineColor': '#37474F', 'secondaryColor': '#f5f8fc'}, 'flowchart': {'useMaxWidth': false, 'htmlLabels': true, 'curve': 'basis', 'nodeSpacing': 40, 'rankSpacing': 50}} }%% flowchart LR classDef startEvt fill:#4CAF50,stroke:#2E7D32,color:#000,font-weight:bold,stroke-width:2px,rx:20,ry:20 classDef endEvt fill:#C62828,stroke:#B71C1C,color:#fff,font-weight:bold,stroke-width:2px,rx:20,ry:20 classDef userTask fill:#E3F2FD,stroke:#1565C0,stroke-width:2px,color:#0D47A1 classDef serviceTask fill:#FFF3E0,stroke:#E65100,stroke-width:2px,color:#BF360C classDef gateway fill:#FFF9C4,stroke:#F57F17,stroke-width:2px,color:#E65100 classDef subProc fill:#F3E5F5,stroke:#7B1FA2,stroke-width:2px,color:#4A148C subgraph lane_0["Boundary Apps"] n1["Receive Updates via PDH"] n5[["fa:fa-cog Track Shipment via SAP EM"]] n6[["fa:fa-cog Split/Merge of Production Order"]] n7[["fa:fa-cog Rceive inventrry update"]] n8[["fa:fa-cog Update CIBR via XES/WS"]] n9[["fa:fa-cog Send Data"]] n10[["fa:fa-cog Send Planning Data"]] n11[["fa:fa-cog Send Planning Data to S/4"]] n12[["fa:fa-cog Receive Data"]] n13[["fa:fa-cog Issue Component"]] n14[["fa:fa-cog Move In/ Move Out"]] n15[["fa:fa-cog Perform Quality Checks"]] n16[["fa:fa-cog Scrap/Yield Updates"]] n17[["fa:fa-cog Perform Lot Updates"]] n18[["fa:fa-cog Pefrom lot complete"]] n19[["fa:fa-cog Perform Lot Start"]] n56(["fa:fa-play Initiate Manufacturing Process for Intel Foundry"]) n57(["fa:fa-play Alfresco Data needs to be sent"]) n58(["fa:fa-play Lot Start"]) n60(["fa:fa-stop Shipment Tracked"]) n61(["fa:fa-stop CIBR Updated"]) n62(["fa:fa-stop Lot Completed"]) n80{{"fa:fa-arrows-alt parallelGateway"}} n81{{"fa:fa-arrows-alt parallelGateway"}} n82{{"fa:fa-arrows-alt parallelGateway"}} n83{{"fa:fa-arrows-alt parallelGateway"}} n92{{"fa:fa-arrows-alt inclusiveGateway"}} end subgraph lane_1["CFIN"] n52[["fa:fa-cog Generate Payment Receipt"]] n53[["fa:fa-cog Perform Actions on Cash Application"]] n74(["fa:fa-stop Cash Actions Performed"]) end subgraph lane_2["External Partner"] n50[["fa:fa-cog Perform Carrier Services"]] n51[["fa:fa-cog Perform Special Customs Regimes by DFC"]] n72(["fa:fa-stop Carrier Services Performed"]) n73(["fa:fa-stop Special Customs Performed"]) n96{{"fa:fa-arrows-alt inclusiveGateway"}} end subgraph lane_3["Intel Product"] n47[["fa:fa-cog Receive Virtual Goods"]] n48[["fa:fa-cog Send Vendor Invoice to Bank"]] n49[["fa:fa-cog Trigger Bailment ASN to Next OSAT"]] n71(["fa:fa-stop Invoice sent to Bank"]) n77["intermediateThrowEvent"] n91{{"fa:fa-arrows-alt parallelGateway"}} n95{{"fa:fa-arrows-alt inclusiveGateway"}} end subgraph lane_4["SAP ECC"] n54[["fa:fa-cog Receive Finished Goods MMID Receipts RM Consumption"]] n55[["fa:fa-cog Create Ship Memo"]] n59(["fa:fa-play Receive FG data from CIBR"]) n75(["fa:fa-stop Ship Memo Created"]) n76(["fa:fa-stop Finished Goods Information Received"]) end subgraph lane_5["SAP S/4 Intel Foundry LE3778 China"] n20[["fa:fa-cog Create Planned Order (Sort)"]] n21[["fa:fa-cog Perform ATP Check on Unrestricted Stock"]] n22[["fa:fa-cog Perform GTS Check"]] n23[["fa:fa-cog Pick and Pack Updates"]] n24[["fa:fa-cog Ship Good Issue for OD into SiT ( GIOD)"]] n25[["fa:fa-cog Post GI from Issuing SiT (GIFV)"]] n26[["fa:fa-cog Create IC Customer Invoice​ Bill To: LE101​"]] n27[["fa:fa-cog Create Production Order for Bump /sort/die bank"]] n28[["fa:fa-cog Release Production Order"]] n29[["fa:fa-cog Perform Component Staging"]] n30[["fa:fa-cog Perform Goods Issue and Update Inventory"]] n31[["fa:fa-cog Confirm Production Order"]] n32[["fa:fa-cog Perform Goods Receipt"]] n33[["fa:fa-cog Move Stock to Unrestricted Stock"]] n34[["fa:fa-cog Perform TECO - Technical Completion"]] n35[["fa:fa-cog Perform Inbound Delivery"]] n36[["fa:fa-cog Receive Virtually"]] n37[["fa:fa-cog Export Invoice"]] n38[["fa:fa-cog Export Declaration US only - GTS"]] n39[["fa:fa-cog Create Commercial Invoice Performa"]] n40[["fa:fa-cog Create Intercompany Invoice (Applicable for non-US Countries)"]] n41[["fa:fa-cog Perform Outbound Delivery - Partial Quantity Lot 1"]] n42[["fa:fa-cog Perform Outbound Delivery - Partial Quantity Lot N"]] n43[["fa:fa-cog Perform Outbound Delivery - Full Quantity"]] n63(["fa:fa-stop ATP Check Done"]) n64(["fa:fa-stop Invoice Exported"]) n65(["fa:fa-stop GTS Check Done"]) n66(["fa:fa-stop Declaration Export Completed"]) n67(["fa:fa-stop Commercial Invoice Performa Created"]) n68(["fa:fa-stop Intercompany Invoice Created"]) n78{{"fa:fa-code-branch Delivery Qty : Partial/Full ? (Lot Level – driven by MES Ship lot transaction)"}} n79{{"fa:fa-code-branch exclusiveGateway"}} n84{{"fa:fa-arrows-alt parallelGateway"}} n85{{"fa:fa-arrows-alt parallelGateway"}} n86{{"fa:fa-arrows-alt parallelGateway"}} n87{{"fa:fa-arrows-alt parallelGateway"}} n88{{"fa:fa-arrows-alt parallelGateway"}} n89{{"fa:fa-arrows-alt parallelGateway"}} n93{{"fa:fa-arrows-alt inclusiveGateway"}} end subgraph lane_6["SAP S/4LE101 US Virtual "] n2["Post GR to Storage Location Virtual (GRTS)"] n3["Stock Transfer into in-Transit Plant"] n4["Post GI from in-Transit Plant"] n44[["fa:fa-cog Create IC Supplier Invoice​"]] n45[["fa:fa-cog Create Customer Invoice"]] n46[["fa:fa-cog Calculate Taxes"]] n69(["fa:fa-stop AP and Auto Clearing Completed"]) n70(["fa:fa-stop Post GI Completed"]) n90{{"fa:fa-arrows-alt parallelGateway"}} n94{{"fa:fa-arrows-alt inclusiveGateway"}} end n79 --> n84 n84 --> n21 n84 --> n22 n84 --> n23 n23 --> n85 n85 --> n24 n89 --> n37 n89 --> n38 n89 --> n39 n89 --> n40 n24 --> n86 n86 --> n5 n94 --> n45 n45 --> n90 n90 --> n46 n46 --> n94 n91 --> n95 n47 --> n91 n91 --> n49 n95 --> n48 n90 --> n95 n52 --> n53 n27 --> n28 n28 --> n29 n29 --> n30 n30 --> n87 n32 --> n88 n33 --> n34 n96 --> n51 n88 --> n33 n34 --> n35 n35 --> n36 n13 --> n14 n14 --> n82 n15 --> n16 n82 --> n15 n82 --> n6 n21 --> n63 n44 --> n69 n22 --> n65 n49 --> n77 n12 --> n80 n92 --> n12 n17 --> n18 n58 --> n19 n86 --> n50 n53 --> n74 n51 --> n73 n50 --> n72 n55 --> n75 n54 --> n76 n5 --> n60 n37 --> n64 n38 --> n66 n39 --> n67 n40 --> n68 n85 -->|"Cross Borders"| n89 n16 --> n17 n31 --> n32 n18 --> n62 n87 --> n96 n8 --> n61 n7 -->|"Inventory Sync up for Applicable sites via Interface Layer"| n8 n41 --> n79 n42 --> n79 n87 --> n31 n43 --> n79 n78 -->|"Full Quantity"| n43 n78 -->|"Partial Quantity Lot 1"| n41 n78 -->|"Partial Quantity Lot N"| n42 n20 --> n93 n36 --> n78 n88 -->|"Send Goods Receipt Data to ECA"| n92 n9 -->|"Send Shipping Data"| n55 n19 --> n83 n83 --> n13 n83 -->|"Trigger Prospal for Non S/4"| n9 n93 --> n27 n83 --> n93 n86 --> n26 n26 --> n44 n2 --> n3 n3 --> n4 n25 --> n2 n4 --> n70 n86 --> n25 n86 --> n94 n86 --> n47 n80 -->|"Via ECA"| n7 n11 --> n92 n87 -->|"Send Goods Issue Data to ECA"| n92 n57 --> n11 n56 --> n10 n81 --> n1 n10 --> n81 n80 --> n81 n1 --> n20 n88 --> n96 n59 --> n54 n48 --> n71 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 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 startEvt class n58 startEvt class n59 startEvt class n60 endEvt class n61 endEvt class n62 endEvt class n63 endEvt class n64 endEvt class n65 endEvt class n66 endEvt class n67 endEvt class n68 endEvt class n69 endEvt class n70 endEvt class n71 endEvt class n72 endEvt class n73 endEvt class n74 endEvt class n75 endEvt class n76 endEvt class n77 startEvt class n78 gateway class n79 gateway class n80 gateway class n81 gateway class n82 gateway class n83 gateway class n84 gateway class n85 gateway class n86 gateway class n87 gateway class n88 gateway class n89 gateway class n90 gateway class n91 gateway class n92 gateway class n93 gateway class n94 gateway class n95 gateway class n96 gateway
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BUSINESS ARCHITECTURE — 3.2.8 E2E-73H_R3_Bailment_Order_Process_with_Intel_Products — E2E-73H_R3_Bailment_Order_Process_with_Intel_Products

Swim Lanes: Boundary Apps · Intel Products · SAP S/4 Intel Foundry (LE870) – Malaysia WLA Site​ | Tasks: 12 | Gateways: 5

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

%%{init: {'theme': 'base', 'themeVariables': {'fontSize': '14px', 'fontFamily': 'Segoe UI, Arial, sans-serif','primaryColor': '#e8f0fe', 'primaryBorderColor': '#0071c5','lineColor': '#37474F', 'secondaryColor': '#f5f8fc'}, 'flowchart': {'useMaxWidth': false, 'htmlLabels': true, 'curve': 'basis', 'nodeSpacing': 40, 'rankSpacing': 50}} }%% flowchart LR classDef startEvt fill:#4CAF50,stroke:#2E7D32,color:#000,font-weight:bold,stroke-width:2px,rx:20,ry:20 classDef endEvt fill:#C62828,stroke:#B71C1C,color:#fff,font-weight:bold,stroke-width:2px,rx:20,ry:20 classDef userTask fill:#E3F2FD,stroke:#1565C0,stroke-width:2px,color:#0D47A1 classDef serviceTask fill:#FFF3E0,stroke:#E65100,stroke-width:2px,color:#BF360C classDef gateway fill:#FFF9C4,stroke:#F57F17,stroke-width:2px,color:#E65100 classDef subProc fill:#F3E5F5,stroke:#7B1FA2,stroke-width:2px,color:#4A148C subgraph lane_0["Boundary Apps"] n3[["fa:fa-cog Send information Lot Notification to Customer once lot is received"]] n4[["fa:fa-cog Receive Bailed Material Pricing Info (Clubbed with ASN)"]] n17["Channel: Automatic (Manual if no ASN)"] end subgraph lane_1["Intel Products"] n2[["fa:fa-cog Issue Bailed Material (Die bank)"]] n13(["fa:fa-play Bailment Process to LE870 initiated"]) n18{{"fa:fa-arrows-alt parallelGateway"}} n22{{"fa:fa-arrows-alt inclusiveGateway"}} end subgraph lane_2["SAP S/4 Intel Foundry (LE870) – Malaysia WLA Site​"] n1["fa:fa-user Create Goods Receipt (Physical)"] n5[["fa:fa-cog Capture Bailed Material Pricing Info (clubbed with ASN)"]] n6[["fa:fa-cog Create Purchase Order (Preceding Document)"]] n7[["fa:fa-cog Perform Inbound Delivery"]] n8[["fa:fa-cog Update Inventory (In-Transit)"]] n9[["fa:fa-cog Perform Inbound Delivery in EWM"]] n10[["fa:fa-cog Put Away GR in EWM"]] n11[["fa:fa-cog Perform GTS Check"]] n12[["fa:fa-cog Perform GTS Check"]] n14(["fa:fa-stop GTS Check Completed"]) n15(["fa:fa-stop Bailment Process Completed"]) n16(["fa:fa-stop GTS Check Completed"]) n19{{"fa:fa-arrows-alt parallelGateway"}} n20{{"fa:fa-arrows-alt parallelGateway"}} n21{{"fa:fa-arrows-alt parallelGateway"}} end n13 --> n22 n6 --> n21 n7 --> n19 n19 --> n8 n19 --> n9 n8 --> n1 n9 --> n10 n1 --> n20 n10 --> n20 n21 --> n7 n21 --> n11 n11 --> n14 n17 --> n6 n22 --> n2 n2 --> n18 n18 --> n17 n5 --> n15 n4 --> n5 n20 --> n3 n3 -->|"Inventory Visibility"| n22 n12 --> n16 n19 --> n12 n18 --> n4 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 startEvt class n14 endEvt class n15 endEvt class n16 endEvt class n17 startEvt class n18 gateway class n19 gateway class n20 gateway class n21 gateway class n22 gateway
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Page 14↑ Back to TOCE2E-73 — R3 Hybrid Manufacturing process with external Wafer Procurement & Internal processing of

BUSINESS ARCHITECTURE — 3.2.9 E2E-73I_R3_Internal_manufacturing_process_for_Finished_Goods_in_Intel_Foundry_with_Planning_integrat — E2E-73I_R3_Internal_manufacturing_process_for_Finished_Goods_in_Intel_Foundry_with_Planning_integrat

Swim Lanes: Boundary Apps IF · Boundary Apps IP · Intel Foundry LE870 - Malaysia Site · SAP S/4 Intel Foundry LE101 US Virtual · SAP S/4 Intel Product | Tasks: 35 | Gateways: 25

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 IF "] n3["Receive Scheduling Data"] n12[["fa:fa-cog Store Build Instructions"]] n13[["fa:fa-cog Map Build Instructions to Sales Order Line in ECA"]] n14[["fa:fa-cog Order Planning in BY-OP"]] n15[["fa:fa-cog Receive Confirmed Sales Order Data"]] n16[["fa:fa-cog Feed Confirmed Sales Order to Planning Via ECA"]] n17[["fa:fa-cog Perform Scheduling FSCO (3rd Party )"]] n18[["fa:fa-cog Receive Order Updates via PDH"]] n37(["fa:fa-play ECA Updates to be send"]) n39(["fa:fa-stop Scheduling Data Received"]) n53{{"fa:fa-arrows-alt parallelGateway"}} n54{{"fa:fa-arrows-alt parallelGateway"}} n64{{"fa:fa-arrows-alt inclusiveGateway"}} n65{{"fa:fa-arrows-alt inclusiveGateway"}} end subgraph lane_1["Boundary Apps IP"] n1["Manipulate Forecast Data"] n2["Receive Updates via PDH"] n8[["fa:fa-cog Receive Customer Forecast Data for Supply Planning"]] n9[["fa:fa-cog Send/Receive Data BY-OP Order Promising"]] n36(["fa:fa-play Customer Forecast Data Received"]) n51{{"fa:fa-arrows-alt parallelGateway"}} end subgraph lane_2["Intel Foundry LE870 - Malaysia Site "] n33[["fa:fa-cog Create Sales Order (WLA TRDI)"]] n34[["fa:fa-cog Perform Repetitive Steps until Order Confirmation"]] n35[["fa:fa-cog Create Planned Order for WLA TRDI"]] n40(["fa:fa-stop Order Confirmed"]) n41["E2E-73J R3 OSAT Manufacturing with Plan Integration"] end subgraph lane_3["SAP S/4 Intel Foundry LE101 US Virtual "] n4["Calculate Taxes"] n5["Hold Process"] n6["Confirmed Sales Order"] n7["fa:fa-user Perform Manual Price Override"] n19[["fa:fa-cog Update Build Instructions in ABR Table"]] n20[["fa:fa-cog Create Sales Order (WLA TRDI)"]] n21[["fa:fa-cog Perform Order Validation"]] n22[["fa:fa-cog Derive MM ID from CPN"]] n23[["fa:fa-cog Perform Credit Check via FSCM"]] n24[["fa:fa-cog Trigger GTS Check"]] n25[["fa:fa-cog Perform GTS Trade Compliance"]] n26[["fa:fa-cog Update Line-Item Text"]] n27[["fa:fa-cog Calculate Pricing"]] n28[["fa:fa-cog Receive Updates on CTP Integration"]] n29[["fa:fa-cog Manage Back Orders"]] n30[["fa:fa-cog Review Order Confirmation"]] n31[["fa:fa-cog Create Purchase Requisition for WLA TRDI"]] n32[["fa:fa-cog Create Purchase Order for WLA TRDI"]] n38(["fa:fa-play Manual Override Initiated"]) n42{{"fa:fa-code-branch GTS Compliance Check ?"}} n43{{"fa:fa-code-branch exclusiveGateway"}} n44{{"fa:fa-code-branch Credit Check Passed?"}} n45{{"fa:fa-code-branch exclusiveGateway"}} n46{{"fa:fa-code-branch Check Confirmation Status ?"}} n47{{"fa:fa-code-branch Partially Confirmed/ Unconfirmed ?"}} n48{{"fa:fa-code-branch Check Partial Commit Allowed by Customer ?"}} n49{{"fa:fa-code-branch exclusiveGateway"}} n50{{"fa:fa-code-branch exclusiveGateway"}} n55{{"fa:fa-arrows-alt parallelGateway"}} n56{{"fa:fa-arrows-alt parallelGateway"}} n57{{"fa:fa-arrows-alt parallelGateway"}} n58{{"fa:fa-arrows-alt parallelGateway"}} n59{{"fa:fa-arrows-alt parallelGateway"}} n60{{"fa:fa-arrows-alt parallelGateway"}} n61{{"fa:fa-arrows-alt parallelGateway"}} n62{{"fa:fa-arrows-alt parallelGateway"}} n66{{"fa:fa-arrows-alt inclusiveGateway"}} end subgraph lane_4["SAP S/4 Intel Product"] n10[["fa:fa-cog Create Production Order (WLA TRDI)"]] n11[["fa:fa-cog Create Planned Order"]] n52{{"fa:fa-arrows-alt parallelGateway"}} n63{{"fa:fa-arrows-alt inclusiveGateway"}} end n36 --> n8 n10 --> n52 n52 --> n12 n19 --> n56 n20 --> n55 n56 --> n20 n55 --> n57 n21 --> n22 n23 --> n44 n24 --> n42 n57 --> n21 n43 --> n27 n27 --> n4 n66 --> n28 n59 --> n63 n25 --> n43 n22 --> n23 n63 --> n10 n11 --> n63 n28 --> n58 n42 -->|"Passed"| n25 n4 --> n66 n60 --> n43 n26 --> n60 n38 --> n61 n61 --> n26 n61 --> n7 n7 --> n60 n14 --> n66 n13 --> n64 n8 --> n51 n55 -->|"Order Acknowledgement"| n63 n56 --> n13 n44 -->|"Yes"| n24 n45 --> n5 n44 -->|"No"| n45 n42 -->|"Failed"| n45 n5 --> n57 n64 --> n14 n58 --> n64 n50 --> n29 n48 -->|"Yes"| n49 n49 --> n30 n30 --> n59 n46 -->|"Confirmed"| n49 n58 --> n46 n46 -->|"Not Confirmed"| n47 n47 -->|"Partially Confirmed"| n48 n47 -->|"Unconfirmed"| n50 n48 -->|"No"| n50 n29 --> n66 n31 --> n32 n32 --> n33 n53 --> n35 n33 --> n34 n34 --> n40 n17 --> n3 n3 --> n39 n35 --> n41 n59 --> n6 n51 --> n9 n51 --> n2 n1 --> n51 n12 --> n1 n2 --> n11 n16 --> n54 n54 --> n65 n54 --> n17 n18 --> n53 n65 --> n18 n15 --> n65 n37 --> n16 n52 --> n19 n6 --> n62 n62 --> n15 n62 --> n31 n53 --> n31 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 startEvt class n37 startEvt class n38 startEvt class n39 endEvt class n40 endEvt class n41 startEvt class n42 gateway class n43 gateway class n44 gateway class n45 gateway class n46 gateway class n47 gateway class n48 gateway class n49 gateway class n50 gateway class n51 gateway class n52 gateway class n53 gateway class n54 gateway class n55 gateway class n56 gateway class n57 gateway class n58 gateway class n59 gateway class n60 gateway class n61 gateway class n62 gateway class n63 gateway class n64 gateway class n65 gateway class n66 gateway
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Page 15↑ Back to TOCE2E-73 — R3 Hybrid Manufacturing process with external Wafer Procurement & Internal processing of

BUSINESS ARCHITECTURE — 3.2.10 E2E-73J_R3_Internal_manufacturing_process_for_Finished_Goods_in_Intel_Foundry_​with_Planning_integr — E2E-73J_R3_Internal_manufacturing_process_for_Finished_Goods_in_Intel_Foundry​_with_Planning_integr

Swim Lanes: Boundary Apps · CFIN · External Partners · Intel Product · SAP ECC · SAP S/4 Intel Foundry LE870 Malaysia WLA Site · SAP S/4LE101 US Virtual | Tasks: 59 | Gateways: 20

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

%%{init: {'theme': 'base', 'themeVariables': {'fontSize': '14px', 'fontFamily': 'Segoe UI, Arial, sans-serif','primaryColor': '#e8f0fe', 'primaryBorderColor': '#0071c5','lineColor': '#37474F', 'secondaryColor': '#f5f8fc'}, 'flowchart': {'useMaxWidth': false, 'htmlLabels': true, 'curve': 'basis', 'nodeSpacing': 40, 'rankSpacing': 50}} }%% flowchart LR classDef startEvt fill:#4CAF50,stroke:#2E7D32,color:#000,font-weight:bold,stroke-width:2px,rx:20,ry:20 classDef endEvt fill:#C62828,stroke:#B71C1C,color:#fff,font-weight:bold,stroke-width:2px,rx:20,ry:20 classDef userTask fill:#E3F2FD,stroke:#1565C0,stroke-width:2px,color:#0D47A1 classDef serviceTask fill:#FFF3E0,stroke:#E65100,stroke-width:2px,color:#BF360C classDef gateway fill:#FFF9C4,stroke:#F57F17,stroke-width:2px,color:#E65100 classDef subProc fill:#F3E5F5,stroke:#7B1FA2,stroke-width:2px,color:#4A148C subgraph lane_0["Boundary Apps"] n1["Receive Updates via PDH"] n11[["fa:fa-cog Track Shipment via SAP EM"]] n12[["fa:fa-cog Split/Merge of Production Order"]] n13[["fa:fa-cog Rceive inventrry update"]] n14[["fa:fa-cog Update CIBR via XES/WS"]] n15[["fa:fa-cog Send Data"]] n16[["fa:fa-cog Send Planning Data"]] n17[["fa:fa-cog Send Planning Data to S/4"]] n18[["fa:fa-cog Receive Data"]] n19[["fa:fa-cog Issue Component"]] n20[["fa:fa-cog Move In/ Move Out"]] n21[["fa:fa-cog Perform Quality Checks"]] n22[["fa:fa-cog Scrap/Yield Updates"]] n23[["fa:fa-cog Perform Lot Updates"]] n24[["fa:fa-cog Pefrom lot complete"]] n25[["fa:fa-cog Perform Lot Start"]] n60(["fa:fa-play Initiate Manufacturing Process for Intel Foundry"]) n61(["fa:fa-play Alfresco Data needs to be sent"]) n62(["fa:fa-play Lot Start"]) n64(["fa:fa-stop Shipment Tracked"]) n65(["fa:fa-stop CIBR Updated"]) n66(["fa:fa-stop Lot Completed"]) n82{{"fa:fa-arrows-alt parallelGateway"}} n83{{"fa:fa-arrows-alt parallelGateway"}} n84{{"fa:fa-arrows-alt parallelGateway"}} n94{{"fa:fa-arrows-alt inclusiveGateway"}} n95{{"fa:fa-arrows-alt inclusiveGateway"}} end subgraph lane_1["CFIN"] n56[["fa:fa-cog Generate Payment Receipt"]] n57[["fa:fa-cog Perform Actions on Cash Application"]] n77(["fa:fa-stop Cash Actions Performed"]) end subgraph lane_2["External Partners"] n54[["fa:fa-cog Perform Special Customs Regimes by DFC"]] n55[["fa:fa-cog Perform Carrier Services"]] n75(["fa:fa-stop Special Customs Performed"]) n76(["fa:fa-stop Carrier Services Performed"]) n99{{"fa:fa-arrows-alt inclusiveGateway"}} end subgraph lane_3["Intel Product"] n5["Create Text PO​ (with reference to Contract) ​"] n6["Goods Receipt Against Text PO"] n7["Production Order Confirmation"] n8["Goods Receipt Virtual"] n9["Unrestricted Stock"] n10["Perform TECO"] n53[["fa:fa-cog Send Vendor Invoice to Bank"]] n93{{"fa:fa-arrows-alt parallelGateway"}} n98{{"fa:fa-arrows-alt inclusiveGateway"}} end subgraph lane_4["SAP ECC"] n58[["fa:fa-cog Receive Finished Goods MMID Receipts RM Consumption"]] n59[["fa:fa-cog Create Ship Memo"]] n63(["fa:fa-play Receive FG details from CIBR"]) n78(["fa:fa-stop Ship Memo Created"]) n79(["fa:fa-stop Finished Goods Information Received"]) end subgraph lane_5["SAP S/4 Intel Foundry LE870 Malaysia WLA Site "] n26[["fa:fa-cog Create Planned Order"]] n27[["fa:fa-cog Receive ATP Check on Unrestricted Stock"]] n28[["fa:fa-cog Perform GTS Check"]] n29[["fa:fa-cog Pick and Pack Updates"]] n30[["fa:fa-cog Create Planned Order WLA/TRDI"]] n31[["fa:fa-cog Release Production Order"]] n32[["fa:fa-cog Perform Component Staging"]] n33[["fa:fa-cog Perform Goods Issue and Update Inventory"]] n34[["fa:fa-cog Confirm Production Order"]] n35[["fa:fa-cog Perform Goods Receipt"]] n36[["fa:fa-cog Move Stock to Unrestricted Stock"]] n37[["fa:fa-cog Perform TECO - Technical Completion"]] n38[["fa:fa-cog Perform Inbound Delivery"]] n39[["fa:fa-cog Receive Virtually"]] n40[["fa:fa-cog Export Invoice"]] n41[["fa:fa-cog Export Declaration US only - GTS"]] n42[["fa:fa-cog Create Commercial Invoice Performa"]] n43[["fa:fa-cog Create Intercompany Invoice (Applicable for non-US Countries)"]] n44[["fa:fa-cog Perform Outbound Delivery - Partial Quantity Lot 1"]] n45[["fa:fa-cog Perform Outbound Delivery - Partial Quantity Lot N"]] n46[["fa:fa-cog Perform Outbound Delivery - Full Quantity"]] n47[["fa:fa-cog Ship Good Issue for OD into SiT ( GIOD)"]] n48[["fa:fa-cog Create IC Customer Invoice​ Bill To: LE101​"]] n49[["fa:fa-cog Post GI from Issuing SiT (GIFV)"]] n67(["fa:fa-stop ATP Check Done"]) n68(["fa:fa-stop Invoice Exported"]) n69(["fa:fa-stop GTS Check Done"]) n70(["fa:fa-stop Declaration Export Completed"]) n71(["fa:fa-stop Commercial Invoice Performa Created"]) n72(["fa:fa-stop Intercompany Invoice Created"]) n80{{"fa:fa-code-branch Delivery Qty : Partial/Full ? (Lot Level – driven by MES Ship lot transaction)"}} n81{{"fa:fa-code-branch exclusiveGateway"}} n85{{"fa:fa-arrows-alt parallelGateway"}} n86{{"fa:fa-arrows-alt parallelGateway"}} n87{{"fa:fa-arrows-alt parallelGateway"}} n88{{"fa:fa-arrows-alt parallelGateway"}} n89{{"fa:fa-arrows-alt parallelGateway"}} n90{{"fa:fa-arrows-alt parallelGateway"}} n91{{"fa:fa-arrows-alt parallelGateway"}} n96{{"fa:fa-arrows-alt inclusiveGateway"}} end subgraph lane_6["SAP S/4LE101 US Virtual "] n2["Post GR to Storage Location Virtual (GRTS)"] n3["Stock Transfer into in-Transit Plant"] n4["Post GI from in-Transit Plant"] n50[["fa:fa-cog Create Customer Invoice"]] n51[["fa:fa-cog Calculate Taxes"]] n52[["fa:fa-cog Create IC Supplier Invoice​"]] n73(["fa:fa-stop AP and Auto Clearing Completed"]) n74(["fa:fa-stop Post GI Completed"]) n92{{"fa:fa-arrows-alt parallelGateway"}} n97{{"fa:fa-arrows-alt inclusiveGateway"}} end n81 --> n85 n85 --> n27 n85 --> n28 n85 --> n29 n29 --> n86 n90 --> n40 n90 --> n41 n90 --> n42 n90 --> n43 n87 --> n11 n97 --> n50 n50 --> n92 n92 --> n51 n98 --> n53 n92 --> n98 n56 --> n57 n31 --> n32 n32 --> n33 n33 --> n88 n35 --> n89 n36 --> n37 n99 --> n54 n89 --> n36 n37 --> n91 n38 --> n39 n19 --> n20 n20 --> n83 n21 --> n22 n83 --> n21 n83 --> n12 n27 --> n67 n28 --> n69 n18 --> n82 n94 --> n18 n23 --> n24 n62 --> n25 n87 --> n55 n57 --> n77 n54 --> n75 n55 --> n76 n59 --> n78 n58 --> n79 n11 --> n64 n40 --> n68 n41 --> n70 n42 --> n71 n43 --> n72 n86 -->|"Cross Borders"| n90 n22 --> n23 n34 --> n35 n24 --> n66 n88 --> n99 n14 --> n65 n13 -->|"Inventory Sync up for Applicable sites via Interface Layer"| n14 n16 --> n95 n44 --> n81 n45 --> n81 n88 --> n34 n46 --> n81 n80 -->|"Partial Quantity Lot 1"| n44 n80 -->|"Partial Quantity Lot N"| n45 n39 --> n80 n89 -->|"Send Goods Receipt Data to ECA"| n94 n25 --> n84 n84 --> n19 n84 --> n96 n84 -->|"Trigger Prospal for Non S/4"| n15 n15 -->|"Send Shipping Data"| n59 n51 --> n97 n91 --> n38 n5 --> n6 n6 --> n7 n7 --> n8 n8 --> n93 n9 --> n10 n93 --> n9 n93 --> n98 n80 -->|"Full Quantity"| n46 n30 --> n96 n96 --> n31 n26 --> n30 n86 --> n47 n47 --> n87 n52 --> n73 n48 --> n52 n87 --> n48 n2 --> n3 n3 --> n4 n4 --> n74 n87 --> n49 n49 --> n2 n86 --> n97 n86 --> n5 n82 -->|"Via ECA"| n13 n60 --> n16 n61 --> n17 n88 -->|"Send Goods Issue Data to ECA"| n94 n17 --> n94 n95 --> n1 n82 --> n95 n1 --> n26 n89 --> n99 n63 --> n58 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 serviceTask class n57 serviceTask class n58 serviceTask class n59 serviceTask class n60 startEvt class n61 startEvt class n62 startEvt class n63 startEvt class n64 endEvt class n65 endEvt class n66 endEvt class n67 endEvt class n68 endEvt class n69 endEvt class n70 endEvt class n71 endEvt class n72 endEvt class n73 endEvt class n74 endEvt class n75 endEvt class n76 endEvt class n77 endEvt class n78 endEvt class n79 endEvt class n80 gateway class n81 gateway class n82 gateway class n83 gateway class n84 gateway class n85 gateway class n86 gateway class n87 gateway class n88 gateway class n89 gateway class n90 gateway class n91 gateway class n92 gateway class n93 gateway class n94 gateway class n95 gateway class n96 gateway class n97 gateway class n98 gateway class n99 gateway
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BUSINESS ARCHITECTURE — 3.2.11 E2E-73K_R3_OSAT_Manufacturing_with_Plan_Integration — E2E-73K_R3_OSAT_Manufacturing_with_Plan_Integration

Swim Lanes: Boundary Apps · Intel Product · OSAT | Tasks: 25 | Gateways: 10

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"] n1[["fa:fa-cog Perform Planning in BY"]] n2[["fa:fa-cog Collect Data"]] n3[["fa:fa-cog Perform Validation/Exception Handling Based on Rules Setup​"]] n26(["fa:fa-play Planning Process Initiated in BY"]) n27(["fa:fa-play Planned Arrival Signal with reference to Prod. Order​"]) n30(["fa:fa-stop Data Collection Completed in ECA"]) n44{{"fa:fa-arrows-alt inclusiveGateway"}} end subgraph lane_1["Intel Product"] n4[["fa:fa-cog Create/Release Production Order"]] n5[["fa:fa-cog Create Text Item Purchase Requisition"]] n6[["fa:fa-cog Perform Goods Issue"]] n7[["fa:fa-cog Trigger GTS Check"]] n8[["fa:fa-cog Calculate Taxes"]] n9[["fa:fa-cog Perform TECO : Production Order Confirmation Partial/Full"]] n10[["fa:fa-cog Perform Goods Receipt against Production Order"]] n11[["fa:fa-cog Perform Goods Receipt against Text PO"]] n12[["fa:fa-cog Create Stock Transport Order"]] n13[["fa:fa-cog Evaluate Receipt Settlement (ERS) Self Billing"]] n14[["fa:fa-cog Post Supplier Invoice"]] n15[["fa:fa-cog Perform GTS Check"]] n16[["fa:fa-cog Create Text Item Purchase Order"]] n17[["fa:fa-cog Create Stock Transport Request (With Prod. Order Reference)​"]] n28(["fa:fa-play Initiate Production"]) n31(["fa:fa-stop Taxes Calculated"]) n32(["fa:fa-stop Goods Issue Performed"]) n33(["fa:fa-stop Supplier Invoice Posted"]) n34(["fa:fa-stop GTS Check Completed"]) n37{{"fa:fa-code-branch Invoice Accepted ?"}} n38{{"fa:fa-arrows-alt parallelGateway"}} n39{{"fa:fa-arrows-alt parallelGateway"}} n40{{"fa:fa-arrows-alt parallelGateway"}} n41{{"fa:fa-arrows-alt parallelGateway"}} n42{{"fa:fa-arrows-alt parallelGateway"}} n45{{"fa:fa-arrows-alt inclusiveGateway"}} end subgraph lane_2["OSAT "] n18[["fa:fa-cog Perform PRF - RFT Processs"]] n19[["fa:fa-cog Perform Build Instructions based on Production Order"]] n20[["fa:fa-cog Acknowledge Build Instructions"]] n21[["fa:fa-cog Execute Manufacturing at OSAT"]] n22[["fa:fa-cog Start Work Order / Lot start Signal"]] n23[["fa:fa-cog Commit Full/Partial Stock"]] n24[["fa:fa-cog Manufacturing Lot Completion/Shipment"]] n25[["fa:fa-cog Receive Supplier Invoice"]] n29(["fa:fa-play Stock Commit Process Initiated"]) n35(["fa:fa-stop PRF-RFT Process Completed"]) n36(["fa:fa-stop Supplier Invoice Received"]) n43{{"fa:fa-arrows-alt parallelGateway"}} n46{{"fa:fa-arrows-alt inclusiveGateway"}} end n26 --> n1 n4 --> n38 n5 --> n16 n19 --> n20 n21 --> n22 n45 --> n5 n38 -->|"Text PO Process"| n45 n42 --> n7 n7 --> n8 n23 --> n43 n43 --> n24 n10 --> n40 n11 --> n39 n39 --> n12 n39 --> n13 n3 --> n37 n37 -->|"Yes"| n14 n39 --> n46 n46 --> n25 n12 --> n15 n16 --> n42 n38 --> n44 n8 --> n31 n18 --> n35 n38 -->|"PIP 7B5 via E2Open​"| n19 n20 --> n21 n6 --> n32 n29 --> n23 n41 --> n10 n41 --> n9 n40 --> n11 n9 --> n40 n14 --> n33 n44 --> n2 n42 --> n44 n2 --> n30 n25 --> n36 n15 --> n34 n37 -->|"No"| n46 n17 -->|"Revised Build Instruction with Ship To Information​"| n19 n22 -->|"PIP 7B1 Via E2E Open"| n6 n13 -->|"3-Way match not applicable for ERS​"| n3 n24 -->|"ASN PIP 3B2 Via E2Open"| n41 n43 -->|"3A7 Order Commit"| n45 n28 --> n4 n27 --> n17 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 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 startEvt class n27 startEvt class n28 startEvt class n29 startEvt class n30 endEvt class n31 endEvt class n32 endEvt class n33 endEvt class n34 endEvt class n35 endEvt class n36 endEvt class n37 gateway class n38 gateway class n39 gateway class n40 gateway class n41 gateway class n42 gateway class n43 gateway class n44 gateway class n45 gateway class n46 gateway
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BUSINESS ARCHITECTURE — 3.2.12 E2E-73N_R3_OSAT_to_End-_Customer — E2E-73N_R3_OSAT_to_End-_Customer

Swim Lanes: External Partners / B2B · Intel Products | Tasks: 22 | 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 TD classDef startEvt fill:#4CAF50,stroke:#2E7D32,color:#000,font-weight:bold,stroke-width:2px,rx:20,ry:20 classDef endEvt fill:#C62828,stroke:#B71C1C,color:#fff,font-weight:bold,stroke-width:2px,rx:20,ry:20 classDef userTask fill:#E3F2FD,stroke:#1565C0,stroke-width:2px,color:#0D47A1 classDef serviceTask fill:#FFF3E0,stroke:#E65100,stroke-width:2px,color:#BF360C classDef gateway fill:#FFF9C4,stroke:#F57F17,stroke-width:2px,color:#E65100 classDef subProc fill:#F3E5F5,stroke:#7B1FA2,stroke-width:2px,color:#4A148C subgraph lane_0["External Partners / B2B"] n1["Exchange Data via EDI/Rosetta Net"] end subgraph lane_1["Intel Products"] n2["fa:fa-user Capture Order"] n3[["fa:fa-cog Validate Order"]] n4[["fa:fa-cog Derive MMID From CPN"]] n5[["fa:fa-cog Perform Credit Check (FSCM)"]] n6[["fa:fa-cog Trigger GTS Check"]] n7[["fa:fa-cog Calculate Pricing"]] n8[["fa:fa-cog Calculate Taxes"]] n9[["fa:fa-cog Update Line-Item Text"]] n10[["fa:fa-cog Perform Manual Price Override"]] n11[["fa:fa-cog Receive Updates for ATP Check (Product Allocation Availability Check)"]] n12[["fa:fa-cog Confirm Order"]] n13[["fa:fa-cog Manage Back Orders"]] n14[["fa:fa-cog Track Orders"]] n15[["fa:fa-cog Perform Outbound Delivery"]] n16[["fa:fa-cog GTS Trade Compliance, Customs, and Trade Preference"]] n17[["fa:fa-cog Perform Pick and Pack Updates"]] n18[["fa:fa-cog Perform Ship (Goods Issue Virtual)"]] n19[["fa:fa-cog Create Cross Border Docs and Other shipping documents"]] n20[["fa:fa-cog Create Invoice"]] n21[["fa:fa-cog Calculate Taxes"]] n22[["fa:fa-cog Hold Process"]] n23(["fa:fa-play Line Item Update Process Initiated"]) n24(["fa:fa-stop Back Order Managed"]) n25(["fa:fa-stop Taxes Calculated"]) n26(["fa:fa-stop Orders Tracked"]) n27(["fa:fa-stop Documents Shared"]) n28(["fa:fa-stop GTS Check Completed"]) n29["E2E-73O R3 OSAT to Intel warehouse /3PL- Invoicing"] n30{{"fa:fa-code-branch GTS Check Passed?"}} n31{{"fa:fa-code-branch ATP Check Confirmed ?"}} n32{{"fa:fa-code-branch Partial/ Full Confirmed"}} n33{{"fa:fa-code-branch exclusiveGateway"}} n34{{"fa:fa-code-branch Partial Commit Allowed By Customer ?"}} n35{{"fa:fa-arrows-alt parallelGateway"}} n36{{"fa:fa-arrows-alt parallelGateway"}} n37{{"fa:fa-arrows-alt parallelGateway"}} n38{{"fa:fa-arrows-alt parallelGateway"}} n39{{"fa:fa-arrows-alt parallelGateway"}} n40{{"fa:fa-arrows-alt inclusiveGateway"}} n41{{"fa:fa-arrows-alt inclusiveGateway"}} n42{{"fa:fa-arrows-alt inclusiveGateway"}} n43{{"fa:fa-arrows-alt inclusiveGateway"}} end n2 --> n40 n3 --> n4 n4 --> n5 n5 --> n6 n6 --> n30 n30 -->|"Yes"| n41 n40 --> n3 n7 --> n35 n35 --> n8 n23 --> n9 n9 --> n10 n41 --> n7 n10 --> n41 n35 --> n11 n33 --> n13 n32 -->|"Fully Confirmed"| n42 n42 --> n12 n13 --> n24 n12 --> n37 n8 --> n25 n36 --> n31 n11 --> n36 n36 -->|"Pricing Updates Required"| n41 n37 --> n14 n14 --> n26 n37 --> n15 n15 --> n38 n38 --> n16 n38 --> n17 n17 --> n39 n39 --> n18 n39 --> n19 n18 --> n43 n43 --> n20 n21 --> n43 n19 --> n27 n20 --> n21 n1 --> n2 n38 -->|"TM Embedded Steps"| n29 n16 --> n28 n30 -->|"No"| n22 n22 --> n40 n31 -->|"Confirmed"| n32 n31 -->|"Unconfirmed"| n33 n34 -->|"Yes"| n42 n34 -->|"No"| n33 n32 -->|"Partial"| n34 class n2 userTask 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 serviceTask class n23 startEvt class n24 endEvt class n25 endEvt class n26 endEvt class n27 endEvt class n28 endEvt class n29 startEvt class n30 gateway class n31 gateway class n32 gateway class n33 gateway class n34 gateway class n35 gateway class n36 gateway class n37 gateway class n38 gateway class n39 gateway class n40 gateway class n41 gateway class n42 gateway class n43 gateway
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BUSINESS ARCHITECTURE — 3.2.13 E2E-73O_R3_OSAT_Manufacturing_with_Planning_Integration — E2E-73O_R3_OSAT_Manufacturing_with_Planning_Integration

Swim Lanes: Boundary Apps · External Partners/Supplier · SAP S/4 Intel Product

| Tasks: 15 | Gateways: 5

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

%%{init: {'theme': 'base', 'themeVariables': {'fontSize': '14px', 'fontFamily': 'Segoe UI, Arial, sans-serif','primaryColor': '#e8f0fe', 'primaryBorderColor': '#0071c5','lineColor': '#37474F', 'secondaryColor': '#f5f8fc'}, 'flowchart': {'useMaxWidth': false, 'htmlLabels': true, 'curve': 'basis', 'nodeSpacing': 40, 'rankSpacing': 50}} }%% flowchart LR classDef startEvt fill:#4CAF50,stroke:#2E7D32,color:#000,font-weight:bold,stroke-width:2px,rx:20,ry:20 classDef endEvt fill:#C62828,stroke:#B71C1C,color:#fff,font-weight:bold,stroke-width:2px,rx:20,ry:20 classDef userTask fill:#E3F2FD,stroke:#1565C0,stroke-width:2px,color:#0D47A1 classDef serviceTask fill:#FFF3E0,stroke:#E65100,stroke-width:2px,color:#BF360C classDef gateway fill:#FFF9C4,stroke:#F57F17,stroke-width:2px,color:#E65100 classDef subProc fill:#F3E5F5,stroke:#7B1FA2,stroke-width:2px,color:#4A148C subgraph lane_0["Boundary Apps"] n15["Perform Reconciliation of Carrier Invoice and Dispute Management"] end subgraph lane_1["External Partners/Supplier "] n1["Book/Tender to Carrier via BN4L"] n2["Perform Task Rates/Charges Integrators 3rd party service – Redwood"] n3["Generate Carrier invoice"] n4["Capture Carrier Invoices (via EDI only)"] n5["SAP B4NL"] n19{{"fa:fa-arrows-alt parallelGateway"}} n20{{"fa:fa-arrows-alt parallelGateway"}} end subgraph lane_2["SAP S/4 Intel Product "] n6["Create/ Update Freight Unit and Order"] n7["Perform Carrier Selection and Calculate Charges"] n8["Perform Task Rates/Charges: Freight forwarders (SAP TM)"] n9["Execute Freight Order and Status Updates post GI"] n10["Receive reconciled Carrier Invoice(s)"] n11["Create/ Update Freight Settlement Document"] n12["Create Service PO/ Entry Sheet"] n13["Post Accrual to Freight Expense Account(s)"] n14["Allocate Freight Costs to Delivery Items (CO/PA) or Material Valuation"] n16(["fa:fa-stop OSAT Manufacturing with Planning Integration"]) n17["73K-OSAT to End- Customer"] n18{{"fa:fa-code-branch exclusiveGateway"}} n21{{"fa:fa-arrows-alt parallelGateway"}} n22{{"fa:fa-arrows-alt parallelGateway"}} end n7 --> n8 n8 --> n9 n9 --> n10 n10 --> n11 n11 --> n12 n12 --> n21 n21 --> n13 n21 -->|"Processing of Service PO Invoice and Payment to Service Provider CTSi"| n14 n17 --> n6 n18 --> n7 n6 --> n18 n13 --> n22 n14 --> n22 n22 --> n16 n15 --> n2 n19 --> n5 n1 -->|"Shipment Tracking App from R3 onwards"| n19 n20 --> n3 n5 -->|"EDI/Manual (TBD)"| n20 n20 --> n1 n19 --> n18 n2 --> n18 n3 --> n4 class n16 endEvt class n17 startEvt class n18 gateway class n19 gateway class n20 gateway class n21 gateway class n22 gateway
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Page 19↑ Back to TOCE2E-73 — R3 Hybrid Manufacturing process with external Wafer Procurement & Internal processing of

3.3 Business Roles & Responsibilities

Role / Lane Processes Involved Description
Boundary Apps

(Intel Product) | E2E-73A_R3_External_Procurement_Process, | |

| External Partners/ Suppliers | E2E-73A_R3_External_Procurement_Process, | | | SAP S/4

Intel Product | E2E-73A_R3_External_Procurement_Process, | |

| External Partners B2B | E2E-73B_R3_Bailment_Process_with_Intel_Product​, | | | Intel Products | E2E-73B_R3_Bailment_Process_with_Intel_Product​, | | | SAP S/4

Intel Foundry (LE500) - Ireland | E2E-73B_R3_Bailment_Process_with_Intel_Product​, | |

| CFIN | E2E-73C_R3_Supplier_Payment_Process, | | | Boundary Apps | E2E-73D_R3_Bailment_Order_Process_with_Intel_Products_(Wafer), E2E-73F_R3_Internal_manufacturing_process_for_Finished_Goods_in_Intel_Foundry_with_Planning_integrat, E2E-73G_R3_Internal_manufacturing_process_for_Finished_Goods_in_Intel_Foundry_​with_Planning_integr, E2E-73H_R3_Bailment_Order_Process_with_Intel_Products, E2E-73J_R3_Internal_manufacturing_process_for_Finished_Goods_in_Intel_Foundry​with_Planning_integr, E2E-73K_R3_OSAT_Manufacturing_with_Plan_Integration, E2E-73O_R3_OSAT_Manufacturing_with_Planning_Integration | | | Intel Products | E2E-73D_R3_Bailment_Order_Process_with_Intel_Products(Wafer), E2E-73H_R3_Bailment_Order_Process_with_Intel_Products, E2E-73N_R3_OSAT_to_End-_Customer, | | | SAP S/4

Intel Foundry (LE778 China) | E2E-73D_R3_Bailment_Order_Process_with_Intel_Products_(Wafer), | |

| Boundary Apps IF | E2E-73E_R3_Internal_manufacturing_process_for_Finished_Goods_in_Intel_Foundry_​with_Planning_integr, E2E-73I_R3_Internal_manufacturing_process_for_Finished_Goods_in_Intel_Foundry_with_Planning_integrat, | | | Boundary Apps IP | E2E-73E_R3_Internal_manufacturing_process_for_Finished_Goods_in_Intel_Foundry​with_Planning_integr, E2E-73I_R3_Internal_manufacturing_process_for_Finished_Goods_in_Intel_Foundry_with_Planning_integrat, | | | Intel Foundry LE788 China | E2E-73E_R3_Internal_manufacturing_process_for_Finished_Goods_in_Intel_Foundry​with_Planning_integr, | | | LE500 Ireland | E2E-73E_R3_Internal_manufacturing_process_for_Finished_Goods_in_Intel_Foundry​with_Planning_integr, | | | SAP S/4 Intel Foundry (LE101 - Virtual) | E2E-73E_R3_Internal_manufacturing_process_for_Finished_Goods_in_Intel_Foundry​with_Planning_integr, | | | SAP S/4 Intel Product | E2E-73E_R3_Internal_manufacturing_process_for_Finished_Goods_in_Intel_Foundry​with_Planning_integr, E2E-73I_R3_Internal_manufacturing_process_for_Finished_Goods_in_Intel_Foundry_with_Planning_integrat, | | | External Partners | E2E-73F_R3_Internal_manufacturing_process_for_Finished_Goods_in_Intel_Foundry_with_Planning_integrat, E2E-73J_R3_Internal_manufacturing_process_for_Finished_Goods_in_Intel_Foundry​with_Planning_integr, | | | Intel Foundry LE500 Ireland | E2E-73F_R3_Internal_manufacturing_process_for_Finished_Goods_in_Intel_Foundry_with_Planning_integrat, | | | LE778 China | E2E-73F_R3_Internal_manufacturing_process_for_Finished_Goods_in_Intel_Foundry_with_Planning_integrat, | | | SAP ECC | E2E-73F_R3_Internal_manufacturing_process_for_Finished_Goods_in_Intel_Foundry_with_Planning_integrat, E2E-73G_R3_Internal_manufacturing_process_for_Finished_Goods_in_Intel_Foundry​with_Planning_integr, E2E-73J_R3_Internal_manufacturing_process_for_Finished_Goods_in_Intel_Foundry​_with_Planning_integr, | | | SAP S/4

Intel Foundry/Intel Product | E2E-73F_R3_Internal_manufacturing_process_for_Finished_Goods_in_Intel_Foundry_with_Planning_integrat, | |

| CFIN | E2E-73G_R3_Internal_manufacturing_process_for_Finished_Goods_in_Intel_Foundry_​with_Planning_integr, E2E-73J_R3_Internal_manufacturing_process_for_Finished_Goods_in_Intel_Foundry​with_Planning_integr, | | | External Partner | E2E-73G_R3_Internal_manufacturing_process_for_Finished_Goods_in_Intel_Foundry​with_Planning_integr, | | | Intel Product | E2E-73G_R3_Internal_manufacturing_process_for_Finished_Goods_in_Intel_Foundry​with_Planning_integr, E2E-73J_R3_Internal_manufacturing_process_for_Finished_Goods_in_Intel_Foundry​with_Planning_integr, E2E-73K_R3_OSAT_Manufacturing_with_Plan_Integration, | | | SAP S/4 Intel Foundry LE3778 China | E2E-73G_R3_Internal_manufacturing_process_for_Finished_Goods_in_Intel_Foundry​with_Planning_integr, | | | SAP S/4LE101 US Virtual | E2E-73G_R3_Internal_manufacturing_process_for_Finished_Goods_in_Intel_Foundry​with_Planning_integr, E2E-73J_R3_Internal_manufacturing_process_for_Finished_Goods_in_Intel_Foundry​_with_Planning_integr, | | | SAP S/4

Intel Foundry (LE870) – Malaysia WLA Site​ | E2E-73H_R3_Bailment_Order_Process_with_Intel_Products, | |

| Intel Foundry LE870 - Malaysia Site | E2E-73I_R3_Internal_manufacturing_process_for_Finished_Goods_in_Intel_Foundry_with_Planning_integrat, | | | SAP S/4 Intel Foundry LE101 US Virtual | E2E-73I_R3_Internal_manufacturing_process_for_Finished_Goods_in_Intel_Foundry_with_Planning_integrat, | | | SAP S/4 Intel Foundry LE870 Malaysia WLA Site | E2E-73J_R3_Internal_manufacturing_process_for_Finished_Goods_in_Intel_Foundry_​_with_Planning_integr, | | | OSAT | E2E-73K_R3_OSAT_Manufacturing_with_Plan_Integration, | | | External Partners / B2B | E2E-73N_R3_OSAT_to_End-_Customer, | | | External Partners/Supplier | E2E-73O_R3_OSAT_Manufacturing_with_Planning_Integration | | | SAP S/4 Intel Product

| E2E-73O_R3_OSAT_Manufacturing_with_Planning_Integration | |

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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
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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

%%{init: {"theme": "base", "securityLevel": "loose", "themeVariables": {"fontSize": "15px", "fontFamily": "Segoe UI, Arial"}, "flowchart": {"useMaxWidth": false, "htmlLabels": true, "nodeSpacing": 35, "rankSpacing": 45}} }%% 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 E2E73CDACL_e_g_Azure_SQL[" "] direction TB E2E73CDAA_e_g_XEUS["e.g. XEUS"]:::appBox E2E73CDAD_e_g_Azure_SQL[("🗄️ e.g. Azure SQL")]:::dbCloud E2E73CDAA_e_g_XEUS -.-> E2E73CDAD_e_g_Azure_SQL end style E2E73CDACL_e_g_Azure_SQL fill:#E8F5E9,stroke:#388E3C,stroke-width:1px subgraph E2E73CDACL_e_g_SAP_HANA[" "] direction TB E2E73CDAA_e_g_MES_300["e.g. MES 300"]:::appBox E2E73CDAD_e_g_SAP_HANA[("🗄️ e.g. SAP HANA")]:::dbData E2E73CDAA_e_g_MES_300 -.-> E2E73CDAD_e_g_SAP_HANA end style E2E73CDACL_e_g_SAP_HANA fill:#E3F2FD,stroke:#1976D2,stroke-width:1px E2E73CDAD_e_g_SAP_HANA ==>|"e.g. Direct / API / File"| E2E73CDAD_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
👁 View Diagram
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4.2.2 Future-State — Future-State Data Flows

%%{init: {"theme": "base", "securityLevel": "loose", "themeVariables": {"fontSize": "15px", "fontFamily": "Segoe UI, Arial"}, "flowchart": {"useMaxWidth": false, "htmlLabels": true, "nodeSpacing": 35, "rankSpacing": 45}} }%% 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 E2E73FDACL_e_g_Azure_SQL[" "] direction TB E2E73FDAA_e_g_XEUS["e.g. XEUS"]:::appBox E2E73FDAD_e_g_Azure_SQL[("🗄️ e.g. Azure SQL")]:::dbCloud E2E73FDAA_e_g_XEUS -.-> E2E73FDAD_e_g_Azure_SQL end style E2E73FDACL_e_g_Azure_SQL fill:#E8F5E9,stroke:#388E3C,stroke-width:1px subgraph E2E73FDACL_e_g_SAP_HANA[" "] direction TB E2E73FDAA_e_g_MES_300["e.g. MES 300"]:::appBox E2E73FDAD_e_g_SAP_HANA[("🗄️ e.g. SAP HANA")]:::dbData E2E73FDAA_e_g_MES_300 -.-> E2E73FDAD_e_g_SAP_HANA end style E2E73FDACL_e_g_SAP_HANA fill:#E3F2FD,stroke:#1976D2,stroke-width:1px E2E73FDAD_e_g_SAP_HANA ==>|"e.g. Direct / API / File"| E2E73FDAD_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
👁 View Diagram
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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
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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-73.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

%%{init: {"theme": "base", "securityLevel": "loose", "themeVariables": {"fontSize": "18px", "fontFamily": "Segoe UI, Arial, sans-serif"}, "flowchart": {"useMaxWidth": false, "htmlLabels": true, "nodeSpacing": 50, "rankSpacing": 60}} }%% 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 E2E73CLN_Boundary_Applications[" Boundary Applications"] direction LR E2E73C_e_g_MES_300["📦 e.g. MES 300"]:::app E2E73C_e_g_XEUS["📦 e.g. XEUS"]:::app end E2E73CMW_e_g_Azure_Service_Bus["🔗 e.g. Azure Service Bus"]:::middleware E2E73CDE_e_g_Cost_Element>"📄 e.g. Cost Element
e.g. CSV / IDoc / JSON"]:::data E2E73C_e_g_MES_300 -->|"e.g. Direct / API / File"| E2E73CMW_e_g_Azure_Service_Bus E2E73CMW_e_g_Azure_Service_Bus --> E2E73C_e_g_XEUS style E2E73CLN_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
👁 View Diagram
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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
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5.2 Future-State — Future-State Application Landscape

Overview

The Future-State architecture represents the target landscape for E2E-73.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

%%{init: {"theme": "base", "securityLevel": "loose", "themeVariables": {"fontSize": "18px", "fontFamily": "Segoe UI, Arial, sans-serif"}, "flowchart": {"useMaxWidth": false, "htmlLabels": true, "nodeSpacing": 50, "rankSpacing": 60}} }%% 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 E2E73FLN_Boundary_Applications[" Boundary Applications"] direction LR E2E73F_e_g_MES_300["📦 e.g. MES 300"]:::app E2E73F_e_g_XEUS["📦 e.g. XEUS"]:::app end E2E73FMW_e_g_Azure_Service_Bus["🔗 e.g. Azure Service Bus"]:::middleware E2E73FDE_e_g_Cost_Element>"📄 e.g. Cost Element
e.g. CSV / IDoc / JSON"]:::data E2E73F_e_g_MES_300 -->|"e.g. Direct / API / File"| E2E73FMW_e_g_Azure_Service_Bus E2E73FMW_e_g_Azure_Service_Bus --> E2E73F_e_g_XEUS style E2E73FLN_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
👁 View Diagram
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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
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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
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5.5 RICEFW Inventory

RICEFW inventory will be auto-populated from the Smartsheet S/4 Object Tracker when matched to this capability.

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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
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6. Technology Architecture (TOGAF “T”)

6.1 Platform & Infrastructure

TECHNOLOGY / PLATFORM ARCHITECTURE — Platforms (green) host applications (blue). Thick arrows show platform-to-platform integration flows.

6.1.1 Current-State — Current-State Platform Architecture

%%{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 E2E73CPLP_e_g_Azure_PaaS["☁️ e.g. Azure PaaS"] direction LR E2E73CPLA_e_g_XEUS["e.g. XEUS"]:::appBox end style E2E73CPLP_e_g_Azure_PaaS fill:#BBDEFB,stroke:#0078D4,stroke-width:3px,color:#003A6C subgraph E2E73CPLP_e_g_S_4_HANA_2023["🖥️ e.g. S/4 HANA 2023"] direction LR E2E73CPLA_e_g_MES_300["e.g. MES 300"]:::appBox end style E2E73CPLP_e_g_S_4_HANA_2023 fill:#C8E6C9,stroke:#2E7D32,stroke-width:3px,color:#1B5E20 E2E73CPLP_e_g_S_4_HANA_2023 ==>|"e.g. Direct / API / File"| E2E73CPLP_e_g_Azure_PaaS subgraph E2E73CPLLegend["📐 PLATFORM LEGEND"] direction LR E2E73CPLLC["☁️ Cloud"] E2E73CPLLS["🔮 SaaS"] E2E73CPLLO["🏢 On-Prem"] E2E73CPLLD["💾 Data Platform"] E2E73CPLLM["🔗 Middleware"] end style E2E73CPLLegend fill:#F5F5F5,stroke:#999,stroke-width:1px style E2E73CPLLC fill:#BBDEFB,stroke:#0078D4,stroke-width:3px,color:#003A6C style E2E73CPLLS fill:#E1BEE7,stroke:#7B1FA2,stroke-width:3px,color:#4A148C style E2E73CPLLO fill:#C8E6C9,stroke:#2E7D32,stroke-width:3px,color:#1B5E20 style E2E73CPLLD fill:#B2EBF2,stroke:#00838F,stroke-width:3px,color:#004D40 style E2E73CPLLM fill:#FFE0B2,stroke:#E65100,stroke-width:3px,color:#BF360C
👁 View Diagram

Legend: 🖥️ Platform · 📦 Application · ⛔ End-of-Life · 📋 Unassigned

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6.1.2 Future-State — Future-State Platform Architecture

%%{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 E2E73FPLP_e_g_Azure_PaaS["☁️ e.g. Azure PaaS"] direction LR E2E73FPLA_e_g_XEUS["e.g. XEUS"]:::appBox end style E2E73FPLP_e_g_Azure_PaaS fill:#BBDEFB,stroke:#0078D4,stroke-width:3px,color:#003A6C subgraph E2E73FPLP_e_g_S_4_HANA_2023["🖥️ e.g. S/4 HANA 2023"] direction LR E2E73FPLA_e_g_MES_300["e.g. MES 300"]:::appBox end style E2E73FPLP_e_g_S_4_HANA_2023 fill:#C8E6C9,stroke:#2E7D32,stroke-width:3px,color:#1B5E20 E2E73FPLP_e_g_S_4_HANA_2023 ==>|"e.g. Direct / API / File"| E2E73FPLP_e_g_Azure_PaaS subgraph E2E73FPLLegend["📐 PLATFORM LEGEND"] direction LR E2E73FPLLC["☁️ Cloud"] E2E73FPLLS["🔮 SaaS"] E2E73FPLLO["🏢 On-Prem"] E2E73FPLLD["💾 Data Platform"] E2E73FPLLM["🔗 Middleware"] end style E2E73FPLLegend fill:#F5F5F5,stroke:#999,stroke-width:1px style E2E73FPLLC fill:#BBDEFB,stroke:#0078D4,stroke-width:3px,color:#003A6C style E2E73FPLLS fill:#E1BEE7,stroke:#7B1FA2,stroke-width:3px,color:#4A148C style E2E73FPLLO fill:#C8E6C9,stroke:#2E7D32,stroke-width:3px,color:#1B5E20 style E2E73FPLLD fill:#B2EBF2,stroke:#00838F,stroke-width:3px,color:#004D40 style E2E73FPLLM fill:#FFE0B2,stroke:#E65100,stroke-width:3px,color:#BF360C
👁 View Diagram

Legend: 🖥️ Platform · 📦 Application · ⛔ End-of-Life · 📋 Unassigned

Platform Inventory

# 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
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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
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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.

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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-73 — Architecture Document (TOGAF BDAT) · End-to-End Integrated Processes · Generated: April 2026

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