💬
🤖 IAO Architecture Assistant
AI-Powered
⚙
⛶
×
Welcome! I can answer questions about RICEFW objects, build readiness, architecture patterns, and towers across the IAO IDM 2.0 program. What would you like to know?
Phase 1 · GitHub Actions backend · ~30-60s response time
Send
📄 Download PDF
E2E-74 — R3 Internal manufacturing process for Finished Goods in Intel Foundry with Planning integrati
Architecture Document (TOGAF BDAT)
End-to-End Integrated Processes (E2E) Tower
IAO Program · R1 – R5
IAO Architecture Pipeline — Intel Confidential
1. Executive Summary
This Architecture Document defines the Business, Data, Application, and Technology (BDAT) architecture for E2E-74 R3 Internal manufacturing process for Finished Goods in Intel Foundry with Planning integrati 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-74 - R3 Internal manufacturing process for Finished Goods in Intel Foundry with Planning integrati
Release R1 – R5
Total Systems 2
System Status 0 Deployed, 0 Developing, 0 EOL, 2 Pending IAPM
RICEFW Objects Pending — Smartsheet Object Tracker API integration
Change Summary : 0 new flow chains, 0 removed, 0 modified, 1 unchanged between Current-State and Future-State states.
All system nodes in architecture diagrams are IAPM-linked — click any node to open its IAPM page. Diagrams require securityLevel: 'loose' for click events.
2. Business Context & Objectives
2.1 Classification
Level
Value
L0 Tower End-to-End Integrated Processes
L1 Process Forecast to Stock
L2 Capability E2E-74 - R3 Internal manufacturing process for Finished Goods in Intel Foundry with Planning integrati
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-74 Process Migration
Migrate R3 Internal manufacturing process for Finished Goods in Intel Foundry with Planning integrati business processes and 2 integrated systems from legacy to S/4 HANA target architecture
IDM 2.0 Cross-Functional / End-to-End
High
2.3 Success Criteria
Metric
Target
Measure
Baseline
Owner
E2E Process Cycle Time
Per process SLA
End-to-end transaction completion within defined SLA per process
Varies by process
E2E Process Owner
Cross-Tower Integration Success
> 99%
Transactions completing across tower boundaries without manual intervention
92% (current)
Integration Lead
Process Exception Rate
< 2%
Transactions requiring manual exception handling
8% (current)
Operations Manager
E2E-74 Migration Completeness
100% flow chains validated
All 1 flow chains verified in target state
0% (pre-migration)
Tower Architect
2.4 Companion Documents
Document
Description
Business Architecture Included in this document (Section 3) — process flows from BPMN diagrams
This Document Full BDAT Architecture — Business + Data + Application + Technology
3. Business Architecture (TOGAF “B”)
3.1 Business Process Overview
This capability includes 13 business process(es) modeled in BPMN 2.0, covering the end-to-end workflow for E2E-74 R3 Internal manufacturing process for Finished Goods in Intel Foundry with Planning integrati.
#
Step ID
Process Name
Lanes
Tasks
Gateways
1
E2E-74A_R3_Internal_Manufacturing_of_Die_Bank_and_moving_to_LE_500
E2E-74A_R3_Internal_Manufacturing_of_Die_Bank_and_moving_to_LE_500
Boundary Apps IF , Boundary Apps IP, SAP S/4 Intel Foundry , SAP S/4 Intel Product
23
19
2
E2E-74B_R3_Internal_Manufacturing_of_Die_Bank_and_moving_to_LE_500_Die_Bank_Purchase_Order_Sales_Ord
E2E-74B_R3_Internal_Manufacturing_of_Die_Bank_and_moving_to_LE_500_Die_Bank_Purchase_Order_Sales_Ord
Boundary Apps IF , Intel Foundry LE788 China , LE500 Ireland, SAP S/4 Intel Foundry LE101
16
4
3
E2E-74C_R3_Internal_Manufacturing_Process_of_Wafer_Production
E2E-74C_R3_Internal_Manufacturing_Process_of_Wafer_Production
Boundary Apps, External Partners/ Suppliers
, Intel Foundry LE500 Ireland
, LE778 China | 35 | 11 |
| 4 | E2E-74D_R3_Bump_sort_operation_at_LE_778 | E2E-74D_R3_Bump_sort_operation_at_LE_778 | Boundary Apps, CFIN, External Partners, Intel Product, SAP ECC, SAP S/4 Intel Foundry LE3778 China | 55 | 20 |
| 5 | E2E-74E_R3_Bailment_Process_to_LE870 | E2E-74E_R3_Bailment_Process_to_LE870 | Boundary Apps, Intel Products, SAP S/4
Intel Foundry (LE870) – Malaysia WLA Site
| 12 | 5 |
| 6 | E2E-74F_R3_Purchase_of_TRDI_and_moving_it_to_LE_870 | E2E-74F_R3_Purchase_of_TRDI_and_moving_it_to_LE_870 | Boundary Apps IF , Boundary Apps IP, LE870 - Malaysia WLA Site , SAP S/4 Intel Foundry LE101-US Virtual , SAP S/4 Intel Product | 34 | 18 |
| 7 | E2E-74G_Internal_Manufacturing_of_WLTRDI | E2E-74G_Internal_Manufacturing_of_WLTRDI | Boundary Apps, External Partners, Intel Foundry LE750 Malaysia
, SAP ECC, SAP S/4LE101 US Virtual | 48 | 16 |
| 8 | E2E-74H_R3_TRDI_Inventory_Ownership_Transfer_To_IP | E2E-74H_R3_TRDI_Inventory_Ownership_Transfer_To_IP | CFIN, SAP S/4 Intel Foundry , SAP S/4 Intel Product | 10 | 3 |
| 9 | E2E-74I_R3_Bailment_Process_to_LE750 | E2E-74I_R3_Bailment_Process_to_LE750 | Boundary Apps, Intel Products, SAP S/4
Intel Foundry (LE870) – Malaysia WLA Site
| 11 | 5 |
| 10 | E2E-74J_R3_FG_Purchase_Order_To_IF | E2E-74J_R3_FG_Purchase_Order_To_IF | Boundary Apps IF , Boundary Apps IP, Intel Foundry LE750 Malaysia Site , SAP S/4 Intel Foundry , SAP S/4 Intel Foundry LE101 US Virtual , SAP S/4 Intel Product | 35 | 22 |
| 11 | E2E-74K_Manufacturing_Process_for_ATFG_at_LE750 | E2E-74K_Manufacturing_Process_for_ATFG_at_LE750 | Boundary Apps, External Partners, Intel Foundry LE750 Malaysia
, SAP ECC, SAP S/4LE101 US Virtual | 47 | 15 |
| 12 | E2E-74L_R3_FG_Inventory_Ownership_To_IP | E2E-74L_R3_FG_Inventory_Ownership_To_IP | CFIN, SAP S/4 Intel Foundry , SAP S/4 Intel Product | 10 | 3 |
| 13 | E2E-74M_R3_TM_steps | E2E-74M_R3_TM_steps | External Partner Supplier B2B, SAP S/4
Intel Product/ Intel Foundry | 9 | 1 |
3.2 Business Process Diagrams
BUSINESS ARCHITECTURE — 3.2.1 E2E-74A_R3_Internal_Manufacturing_of_Die_Bank_and_moving_to_LE_500 — E2E-74A_R3_Internal_Manufacturing_of_Die_Bank_and_moving_to_LE_500
Swim Lanes : Boundary Apps IF · Boundary Apps IP · SAP S/4 Intel Foundry · SAP S/4 Intel Product | Tasks : 23 | 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 IF "]
n9[["fa:fa-cog Store Build Instructions"]]
n10[["fa:fa-cog Map Build Instructions to Sales Order Line in ECA"]]
n11[["fa:fa-cog Perform Order Promising"]]
n43{{"fa:fa-arrows-alt inclusiveGateway"}}
end
subgraph lane_1["Boundary Apps IP"]
n4[["fa:fa-cog Receive Customer Forecast Data for Supply Planning"]]
n5[["fa:fa-cog Send/Receive Data to/from S/4"]]
n6[["fa:fa-cog Receive Updates via PDH"]]
n24(["fa:fa-play Customer Forecast Data Received"])
n41{{"fa:fa-arrows-alt inclusiveGateway"}}
end
subgraph lane_2["SAP S/4 Intel Foundry "]
n1["Calculate Taxes"]
n2["Create a Hold"]
n3["fa:fa-user Perform Manual Price Override"]
n12[["fa:fa-cog Update Build Instructions in ABR Table"]]
n13[["fa:fa-cog Create Sales Order (Die Bank)"]]
n14[["fa:fa-cog Perform Order Validation"]]
n15[["fa:fa-cog Derive MM ID from CPN"]]
n16[["fa:fa-cog Perform Credit Check via FSCM"]]
n17[["fa:fa-cog Trigger GTS Check"]]
n18[["fa:fa-cog Perform GTS Trade Compliance"]]
n19[["fa:fa-cog Update Line-Item Text"]]
n20[["fa:fa-cog Calculate Pricing"]]
n21[["fa:fa-cog Receive Updates on CTP Check"]]
n22[["fa:fa-cog Manage Back Orders"]]
n23[["fa:fa-cog Review Order Confirmation"]]
n25(["fa:fa-play Manual Override Initiated"])
n26["E2E-74B R3 Internal Manufacturing Process of Wafer Production"]
n27{{"fa:fa-code-branch GTS Compliance Check ?"}}
n28{{"fa:fa-code-branch Check Confirmation Status ?"}}
n29{{"fa:fa-code-branch Partially Confirmed/ Unconfirmed ?"}}
n30{{"fa:fa-code-branch Check Partial Commit Allowed by Customer ?"}}
n31{{"fa:fa-code-branch exclusiveGateway"}}
n32{{"fa:fa-code-branch exclusiveGateway"}}
n33{{"fa:fa-code-branch exclusiveGateway"}}
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 parallelGateway"}}
n44{{"fa:fa-arrows-alt inclusiveGateway"}}
n45{{"fa:fa-arrows-alt inclusiveGateway"}}
end
subgraph lane_3["SAP S/4 Intel Product"]
n7[["fa:fa-cog Create Purchase Order (die Bank)"]]
n8[["fa:fa-cog Create Purchase Requisition"]]
n34{{"fa:fa-arrows-alt parallelGateway"}}
n42{{"fa:fa-arrows-alt inclusiveGateway"}}
end
n24 --> n4
n7 --> n34
n34 --> n9
n34 --> n12
n12 --> n36
n13 --> n35
n36 --> n13
n35 --> n33
n14 --> n15
n16 --> n17
n17 --> n27
n33 --> n14
n44 --> n20
n20 --> n1
n45 --> n21
n18 --> n44
n15 --> n16
n42 --> n7
n8 --> n42
n35 --> n42
n37 --> n28
n36 --> n10
n21 --> n37
n27 -->|"Passed"| n18
n27 -->|"Failed"| n2
n1 --> n45
n39 --> n44
n25 --> n40
n40 --> n3
n3 --> n39
n10 --> n43
n2 --> n33
n43 --> n11
n38 --> n42
n23 --> n38
n40 --> n19
n19 --> n39
n28 -->|"Confirmed"| n31
n31 --> n23
n30 -->|"Yes"| n31
n32 --> n22
n30 -->|"No"| n32
n28 -->|"Not Confirmed"| n29
n29 -->|"Unconfirmed"| n32
n29 -->|"Partially Confirmed"| n30
n22 --> n45
n38 --> n26
n11 --> n45
n37 -->|"Back Orders Information Sent to BY-OP"| n43
n9 --> n5
n4 --> n41
n41 --> n6
n5 --> n41
n6 --> n8
class n3 userTask
class n4 serviceTask
class n5 serviceTask
class n6 serviceTask
class n7 serviceTask
class n8 serviceTask
class n9 serviceTask
class n10 serviceTask
class n11 serviceTask
class n12 serviceTask
class n13 serviceTask
class n14 serviceTask
class n15 serviceTask
class n16 serviceTask
class n17 serviceTask
class n18 serviceTask
class n19 serviceTask
class n20 serviceTask
class n21 serviceTask
class n22 serviceTask
class n23 serviceTask
class n24 startEvt
class n25 startEvt
class n26 startEvt
class n27 gateway
class n28 gateway
class n29 gateway
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
class n44 gateway
class n45 gateway
BUSINESS ARCHITECTURE — 3.2.2 E2E-74B_R3_Internal_Manufacturing_of_Die_Bank_and_moving_to_LE_500_Die_Bank_Purchase_Order_Sales_Ord — E2E-74B_R3_Internal_Manufacturing_of_Die_Bank_and_moving_to_LE_500_Die_Bank_Purchase_Order_Sales_Ord
Swim Lanes : Boundary Apps IF · Intel Foundry LE788 China · LE500 Ireland · SAP S/4 Intel Foundry LE101 | Tasks : 16 | Gateways : 4
Legend : ● Start · ● End · User Task · Service Task · ◇ Gateway · Sub-Process
%%{init: {'theme': 'base', 'themeVariables': {'fontSize': '14px', 'fontFamily': 'Segoe UI, Arial, sans-serif','primaryColor': '#e8f0fe', 'primaryBorderColor': '#0071c5','lineColor': '#37474F', 'secondaryColor': '#f5f8fc'}, 'flowchart': {'useMaxWidth': false, 'htmlLabels': true, 'curve': 'basis', 'nodeSpacing': 40, 'rankSpacing': 50}} }%%
flowchart LR
classDef startEvt fill:#4CAF50,stroke:#2E7D32,color:#000,font-weight:bold,stroke-width:2px,rx:20,ry:20
classDef endEvt fill:#C62828,stroke:#B71C1C,color:#fff,font-weight:bold,stroke-width:2px,rx:20,ry:20
classDef userTask fill:#E3F2FD,stroke:#1565C0,stroke-width:2px,color:#0D47A1
classDef serviceTask fill:#FFF3E0,stroke:#E65100,stroke-width:2px,color:#BF360C
classDef gateway fill:#FFF9C4,stroke:#F57F17,stroke-width:2px,color:#E65100
classDef subProc fill:#F3E5F5,stroke:#7B1FA2,stroke-width:2px,color:#4A148C
subgraph lane_0["Boundary Apps IF "]
n1["Receive Scheduling Data"]
n2[["fa:fa-cog Receive Confirmed Sales Order Data"]]
n3[["fa:fa-cog Feed Confirmed Sales Order to Planning Via ECA"]]
n4[["fa:fa-cog Perform Scheduling FSCO (3rd Party )"]]
n5[["fa:fa-cog Receive Updates via PDH"]]
n18(["fa:fa-stop Scheduling Data Received"])
n22{{"fa:fa-arrows-alt parallelGateway"}}
n23{{"fa:fa-arrows-alt parallelGateway"}}
end
subgraph lane_1["Intel Foundry LE788 China "]
n9[["fa:fa-cog Plan Order for Bump/Sort/ Die Bank"]]
n10[["fa:fa-cog Create Inter Company STR (SFG 01): Wafer"]]
n11[["fa:fa-cog Create Inter Company STO (SFG 01)"]]
n12[["fa:fa-cog Create Sales Order (Die Bank)"]]
n13[["fa:fa-cog Perform Repetitive Steps until Order Confirmation"]]
n19(["fa:fa-stop Order Confirmed"])
n20["E2E-74C R3 Bump sort operation at LE 778"]
n25{{"fa:fa-arrows-alt inclusiveGateway"}}
end
subgraph lane_2["LE500 Ireland"]
n14[["fa:fa-cog Create Planned Order for Wafer"]]
n15[["fa:fa-cog Create IC STR (SG-01)"]]
n16[["fa:fa-cog Create IC STO (SG-01)"]]
n21["E2E-74C R3 Bump sort operation at LE 778"]
end
subgraph lane_3["SAP S/4 Intel Foundry LE101"]
n6[["fa:fa-cog Create Purchase Requisition for Die Bank"]]
n7[["fa:fa-cog Create Purchase Order for Die Bank"]]
n8[["fa:fa-cog Confirmed sales order"]]
n17(["fa:fa-play Sales Order Confirmed"])
n24{{"fa:fa-arrows-alt parallelGateway"}}
end
n3 --> n23
n6 --> n7
n7 --> n12
n10 --> n11
n22 --> n14
n22 --> n9
n12 --> n13
n13 --> n19
n4 --> n1
n1 --> n18
n15 --> n16
n9 --> n20
n14 --> n21
n17 --> n8
n11 --> n15
n25 --> n10
n16 -->|"Sending Data Back"| n25
n5 --> n22
n23 --> n5
n8 --> n24
n22 --> n25
n2 --> n23
n23 --> n4
n24 --> n6
n24 --> n2
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 startEvt
class n18 endEvt
class n19 endEvt
class n20 startEvt
class n21 startEvt
class n22 gateway
class n23 gateway
class n24 gateway
class n25 gateway
BUSINESS ARCHITECTURE — 3.2.3 E2E-74C_R3_Internal_Manufacturing_Process_of_Wafer_Production — E2E-74C_R3_Internal_Manufacturing_Process_of_Wafer_Production
Swim Lanes : Boundary Apps · External Partners/ Suppliers
· Intel Foundry LE500 Ireland
· LE778 China | Tasks : 35 | Gateways : 11
Legend : ● Start · ● End · User Task · Service Task · ◇ Gateway · Sub-Process
%%{init: {'theme': 'base', 'themeVariables': {'fontSize': '14px', 'fontFamily': 'Segoe UI, Arial, sans-serif','primaryColor': '#e8f0fe', 'primaryBorderColor': '#0071c5','lineColor': '#37474F', 'secondaryColor': '#f5f8fc'}, 'flowchart': {'useMaxWidth': false, 'htmlLabels': true, 'curve': 'basis', 'nodeSpacing': 40, 'rankSpacing': 50}} }%%
flowchart LR
classDef startEvt fill:#4CAF50,stroke:#2E7D32,color:#000,font-weight:bold,stroke-width:2px,rx:20,ry:20
classDef endEvt fill:#C62828,stroke:#B71C1C,color:#fff,font-weight:bold,stroke-width:2px,rx:20,ry:20
classDef userTask fill:#E3F2FD,stroke:#1565C0,stroke-width:2px,color:#0D47A1
classDef serviceTask fill:#FFF3E0,stroke:#E65100,stroke-width:2px,color:#BF360C
classDef gateway fill:#FFF9C4,stroke:#F57F17,stroke-width:2px,color:#E65100
classDef subProc fill:#F3E5F5,stroke:#7B1FA2,stroke-width:2px,color:#4A148C
subgraph lane_0["Boundary Apps"]
n1[["fa:fa-cog Receive Goods information"]]
n2[["fa:fa-cog Update Goods Information in CIBR"]]
n3[["fa:fa-cog Update to MES on Physical Location of stock for logical transfer one MES to..."]]
n37(["fa:fa-stop Shipping Information Updated"])
n38(["fa:fa-stop MES Updated"])
end
subgraph lane_1["External Partners/ Suppliers "]
n35[["fa:fa-cog Perform Carrier Services"]]
end
subgraph lane_2["Intel Foundry LE500 Ireland "]
n4[["fa:fa-cog Determine Quantity to Deliver"]]
n5[["fa:fa-cog Create Freight Unit and Freight Order"]]
n6[["fa:fa-cog Create a Task for Picking 'WHF Task '(Wave Management)"]]
n7[["fa:fa-cog Confirm WH Picking Task"]]
n8[["fa:fa-cog Ship, Perform Issue of Goods"]]
n9[["fa:fa-cog Create InterCompany Invoice Bill to LE778"]]
n10[["fa:fa-cog Perform Loading (Optional)"]]
n11[["fa:fa-cog Send for Outbound Deliveries (with partial quantities) – Lot 1"]]
n12[["fa:fa-cog Perform GTS Trade Compliance"]]
n13[["fa:fa-cog Outbound Deliveries (with partial quantities) – Lot 2"]]
n14[["fa:fa-cog Post AR and Auto Clearing"]]
n15[["fa:fa-cog Send for Outbound Delivery"]]
n16[["fa:fa-cog Check if Cross-Border"]]
n17[["fa:fa-cog Generate Export Invoice"]]
n18[["fa:fa-cog Generate Commercial Invoice (proforma)"]]
n19[["fa:fa-cog GTS Export Declaration for US Only"]]
n20[["fa:fa-cog Perform Packing (Shipping Label Printing) and Packing List"]]
n21[["fa:fa-cog Generate Freight Unit (TMS)"]]
n22[["fa:fa-cog Create Freight Order (TMS)"]]
n23[["fa:fa-cog Update Carrier Rates and Calculate Charge (TMS)"]]
n24[["fa:fa-cog Packing (Shipping Label Printing) and Packing List"]]
n25[["fa:fa-cog Execute Freight Order (TMS)"]]
n26[["fa:fa-cog Create Post Freight Settlement Document"]]
n27[["fa:fa-cog Create Service PO for FSD (TMS)"]]
n28[["fa:fa-cog Create SES with Auto Release (TMS)"]]
n29[["fa:fa-cog Create Cost Distribution/Agency Business Document"]]
n30[["fa:fa-cog Perform GTS Trade Compliance"]]
n31[["fa:fa-cog Perform Post Goods Issue Update"]]
n36(["fa:fa-play PGI Update"])
n39(["fa:fa-stop Freight Documentation activity completed"])
n40(["fa:fa-stop GTS Trade Compliance Check complete"])
n43["E2E-74A Internal Manufacturing of Die Bank and moving to LE 500"]
n44{{"fa:fa-code-branch Delivery Quantity ?"}}
n45{{"fa:fa-code-branch Is Cross-Border Applicable?"}}
n46{{"fa:fa-code-branch exclusiveGateway"}}
n47{{"fa:fa-code-branch exclusiveGateway"}}
n48{{"fa:fa-code-branch exclusiveGateway"}}
n49{{"fa:fa-arrows-alt parallelGateway"}}
n50{{"fa:fa-arrows-alt parallelGateway"}}
n51{{"fa:fa-arrows-alt parallelGateway"}}
n52{{"fa:fa-arrows-alt parallelGateway"}}
n53{{"fa:fa-arrows-alt parallelGateway"}}
end
subgraph lane_3["LE778 China"]
n32[["fa:fa-cog Perform Inbound Delivery (SFG-01) wrt STO"]]
n33[["fa:fa-cog Perform Goods Receipt (SFG-01)"]]
n34[["fa:fa-cog Post AR and Auto Clearing"]]
n41(["fa:fa-stop Financial Posting Completed"])
n42["E2E-74E R3 Purchase of TRDI and moving it to LE 870"]
n54{{"fa:fa-arrows-alt parallelGateway"}}
end
n14 --> n34
n13 --> n49
n11 --> n49
n51 --> n13
n51 --> n11
n15 --> n5
n8 --> n50
n50 --> n9
n50 --> n32
n10 --> n8
n9 --> n14
n6 --> n7
n21 --> n22
n22 --> n30
n23 --> n24
n32 --> n33
n25 --> n26
n26 --> n27
n27 --> n28
n28 --> n29
n43 --> n4
n4 --> n44
n1 --> n2
n33 --> n54
n54 --> n42
n54 --> n3
n3 --> n38
n34 --> n41
n29 --> n39
n30 --> n23
n16 --> n45
n17 --> n19
n7 --> n20
n48 --> n10
n53 --> n48
n53 --> n16
n20 --> n53
n5 --> n52
n45 -->|"No"| n18
n52 --> n6
n31 --> n46
n24 --> n46
n46 --> n25
n49 --> n12
n45 -->|"Yes"| n17
n44 -->|"Partial"| n51
n12 --> n40
n49 --> n5
n52 --> n21
n44 -->|"Full"| n47
n47 --> n15
n47 --> n49
n54 --> n1
n36 --> n31
n2 --> n37
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 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 endEvt
class n38 endEvt
class n39 endEvt
class n40 endEvt
class n41 endEvt
class n42 startEvt
class n43 startEvt
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
BUSINESS ARCHITECTURE — 3.2.4 E2E-74D_R3_Bump_sort_operation_at_LE_778 — E2E-74D_R3_Bump_sort_operation_at_LE_778
Swim Lanes : Boundary Apps · CFIN · External Partners · Intel Product · SAP ECC · SAP S/4 Intel Foundry LE3778 China | Tasks : 55 | 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 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 Data"]]
n12[["fa:fa-cog Send Planning Data"]]
n13[["fa:fa-cog Send Planning Data to S/4"]]
n14[["fa:fa-cog Perform Scheduling"]]
n15[["fa:fa-cog Send and Receive Data"]]
n16[["fa:fa-cog Issue Component"]]
n17[["fa:fa-cog Move In/ Move Out"]]
n18[["fa:fa-cog Perform Quality Checks"]]
n19[["fa:fa-cog Scrap/Yield Updates"]]
n20[["fa:fa-cog Perform Lot Updates"]]
n21[["fa:fa-cog Perform lot complete"]]
n22[["fa:fa-cog Perform Lot Start"]]
n56(["fa:fa-play Initiate Manufacturing Process for Intel Foundry"])
n57(["fa:fa-play Alfresco data to be send"])
n58(["fa:fa-play Lot Start"])
n59(["fa:fa-stop Scheduling completed"])
n60(["fa:fa-stop Lot Completed"])
n74["intermediateThrowEvent"]
n79{{"fa:fa-arrows-alt parallelGateway"}}
n80{{"fa:fa-arrows-alt parallelGateway"}}
n81{{"fa:fa-arrows-alt parallelGateway"}}
n91{{"fa:fa-arrows-alt inclusiveGateway"}}
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"]]
n71(["fa:fa-stop Cash Actions Performed"])
end
subgraph lane_2["External Partners"]
n50[["fa:fa-cog Perform Special Customs Regimes by DFC"]]
n51[["fa:fa-cog Perform Carrier Services"]]
n69(["fa:fa-stop Special Customs Performed"])
n70(["fa:fa-stop Carrier Services Performed"])
n96{{"fa:fa-arrows-alt inclusiveGateway"}}
end
subgraph lane_3["Intel Product"]
n47[["fa:fa-cog Send Vendor Invoice to Bank"]]
n48[["fa:fa-cog Trigger Bailment ASN to Next OSAT"]]
n49[["fa:fa-cog Receive Virtual Goods"]]
n76["E2E-74D R3 Bailment Process to LE870"]
n90{{"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"]]
n72(["fa:fa-stop Ship Memo Created"])
n73(["fa:fa-stop Finished Goods Information Received"])
end
subgraph lane_5["SAP S/4 Intel Foundry LE3778 China"]
n2["Create IC Customer Invoice Bill To: LE101"]
n3["Post GI from Issuing SiT (GIFV)"]
n4["Create IC Supplier Invoice"]
n5["Post GR to Storage Location Virtual (GRTS)"]
n6["Stock Transfer into in-Transit Plant"]
n7["Post GI from in-Transit Plant"]
n23[["fa:fa-cog Create Planned Order"]]
n24[["fa:fa-cog Perform ATP Check on Unrestricted Stock"]]
n25[["fa:fa-cog Perform GTS Check"]]
n26[["fa:fa-cog Pick and Pack Updates"]]
n27[["fa:fa-cog Ship Good Issue for OD into SiT ( GIOD)"]]
n28[["fa:fa-cog Create Production Order for Bump /sort/die bank"]]
n29[["fa:fa-cog Release Production Order"]]
n30[["fa:fa-cog Perform Component Staging"]]
n31[["fa:fa-cog Perform Goods Issue and Update Inventory"]]
n32[["fa:fa-cog Confirm Production Order"]]
n33[["fa:fa-cog Perform Goods Receipt"]]
n34[["fa:fa-cog Move Stock to Unrestricted Stock"]]
n35[["fa:fa-cog Perform TECO - Technical Completion"]]
n36[["fa:fa-cog Perform Inbound Delivery"]]
n37[["fa:fa-cog Receive Goods Virtually"]]
n38[["fa:fa-cog Export Invoice"]]
n39[["fa:fa-cog Export Declaration US only - GTS"]]
n40[["fa:fa-cog Create Commercial Invoice Performa"]]
n41[["fa:fa-cog Create Intercompany Invoice (Applicable for non-US Countries)"]]
n42[["fa:fa-cog Perform Outbound Delivery - Partial Quantity Lot 1"]]
n43[["fa:fa-cog Perform Outbound Delivery - Partial Quantity Lot N"]]
n44[["fa:fa-cog Perform Outbound Delivery - Full Quantity"]]
n45[["fa:fa-cog Create Customer Invoice"]]
n46[["fa:fa-cog Calculate Taxes"]]
n61(["fa:fa-stop ATP Check Done"])
n62(["fa:fa-stop Invoice Exported"])
n63(["fa:fa-stop GTS Check Done"])
n64(["fa:fa-stop Declaration Export Completed"])
n65(["fa:fa-stop Commercial Invoice Performa Created"])
n66(["fa:fa-stop Intercompany Invoice Created"])
n67(["fa:fa-stop STO Process completed"])
n68(["fa:fa-stop Post GI Completed"])
n75["E2E-74M R3 TM steps"]
n77{{"fa:fa-code-branch Delivery Qty : Partial/Full ? (Lot Level – driven by MES Ship lot transaction)"}}
n78{{"fa:fa-code-branch exclusiveGateway"}}
n82{{"fa:fa-arrows-alt parallelGateway"}}
n83{{"fa:fa-arrows-alt parallelGateway"}}
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"}}
n94{{"fa:fa-arrows-alt inclusiveGateway"}}
end
n78 --> n82
n82 --> n24
n82 --> n26
n26 --> n83
n83 --> n27
n85 --> n38
n85 --> n39
n85 --> n40
n27 --> n87
n90 --> n95
n90 --> n48
n95 --> n47
n88 --> n95
n52 --> n53
n28 --> n29
n29 --> n30
n30 --> n31
n33 --> n84
n34 --> n35
n96 --> n50
n84 --> n34
n35 --> n36
n36 --> n37
n18 --> n19
n24 --> n61
n25 --> n63
n48 --> n76
n74 --> n54
n15 --> n79
n91 --> n15
n20 --> n21
n58 --> n22
n53 --> n71
n50 --> n69
n51 --> n70
n55 --> n72
n54 --> n73
n38 --> n62
n39 --> n64
n40 --> n65
n41 --> n66
n19 --> n20
n32 --> n33
n21 --> n60
n86 --> n96
n9 -->|"Inventory Sync up for Applicable sites via Interface Layer"| n10
n12 --> n92
n42 --> n78
n43 --> n78
n86 --> n32
n44 --> n78
n77 -->|"Full Quantity"| n44
n77 -->|"Partial Quantity Lot 1"| n42
n77 -->|"Partial Quantity Lot N"| n43
n23 --> n93
n37 --> n77
n84 -->|"Send Goods Receipt Data to ECA"| n91
n11 -->|"Send Shipping Data"| n55
n22 --> n80
n80 --> n16
n93 --> n28
n31 --> n86
n82 --> n25
n85 --> n41
n45 --> n88
n88 --> n46
n49 --> n90
n83 -->|"Cross Borders"| n85
n4 --> n67
n2 --> n4
n5 --> n6
n6 --> n7
n7 --> n68
n3 --> n5
n56 --> n12
n13 --> n91
n57 --> n13
n86 -->|"Send Goods Issue Data to ECA"| n91
n92 --> n1
n1 --> n23
n79 --> n92
n79 --> n9
n82 --> n75
n14 --> n59
n79 --> n14
n16 --> n17
n17 --> n81
n81 --> n8
n81 --> n18
n80 -->|"Receive Input from MES after Lot Start"| n93
n10 --> n74
n87 --> n2
n87 --> n3
n87 --> n94
n94 --> n89
n94 --> n49
n89 --> n45
n46 --> n89
n87 --> n51
n84 --> n96
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 endEvt
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 startEvt
class n75 startEvt
class n76 startEvt
class n77 gateway
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
BUSINESS ARCHITECTURE — 3.2.5 E2E-74E_R3_Bailment_Process_to_LE870 — E2E-74E_R3_Bailment_Process_to_LE870
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-code-branch exclusiveGateway"}}
n19{{"fa:fa-arrows-alt parallelGateway"}}
end
subgraph lane_2["SAP S/4 Intel Foundry (LE870) – Malaysia WLA Site "]
n1["fa:fa-user Create Goods Receipt (Physical) (Non-valuated)"]
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"])
n20{{"fa:fa-arrows-alt parallelGateway"}}
n21{{"fa:fa-arrows-alt parallelGateway"}}
n22{{"fa:fa-arrows-alt parallelGateway"}}
end
n13 --> n18
n6 --> n22
n7 --> n20
n20 --> n8
n20 --> n9
n8 --> n1
n9 --> n10
n1 --> n21
n10 --> n21
n22 --> n7
n22 --> n11
n11 --> n14
n17 --> n6
n18 --> n2
n3 --> n18
n2 --> n19
n19 --> n17
n5 --> n15
n4 --> n5
n21 --> n3
n19 --> n4
n12 --> n16
n20 --> n12
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
BUSINESS ARCHITECTURE — 3.2.6 E2E-74F_R3_Purchase_of_TRDI_and_moving_it_to_LE_870 — E2E-74F_R3_Purchase_of_TRDI_and_moving_it_to_LE_870
Swim Lanes : Boundary Apps IF · Boundary Apps IP · LE870 - Malaysia WLA Site · SAP S/4 Intel Foundry LE101-US Virtual · SAP S/4 Intel Product | Tasks : 34 | Gateways : 18
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 "]
n29[["fa:fa-cog Store Build Instructions"]]
n30[["fa:fa-cog Map Build Instructions to Sales Order Line in ECA"]]
n31[["fa:fa-cog Perform Order Promising"]]
n58{{"fa:fa-arrows-alt inclusiveGateway"}}
end
subgraph lane_1["Boundary Apps IP"]
n7[["fa:fa-cog Receive Customer Forecast Data for Supply Planning"]]
n8[["fa:fa-cog Send/Receive Data"]]
n35(["fa:fa-play Receive Customer Forecast Data"])
n41{{"fa:fa-code-branch exclusiveGateway"}}
end
subgraph lane_2["LE870 - Malaysia WLA Site "]
n32[["fa:fa-cog Create Sales Order (WLA TRDI)"]]
n33[["fa:fa-cog Perform Repetitive Steps until Order Confirmation"]]
n34[["fa:fa-cog Create Planned Order for WLA TRDI"]]
n39(["fa:fa-stop Order Confirmed"])
n40["E2E-74F Internal Manufacturing of WLTRDI"]
end
subgraph lane_3["SAP S/4 Intel Foundry LE101-US Virtual "]
n3["Calculate Taxes"]
n4["Hold Process"]
n5["Confirm Sales Order"]
n6["fa:fa-user Override Manual Price"]
n15[["fa:fa-cog Receive Build Instructions (ABR Table)"]]
n16[["fa:fa-cog Create Sales Order (WLA TRDI)"]]
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 Receive Order Confirmation"]]
n26[["fa:fa-cog Manage Back Orders"]]
n27[["fa:fa-cog Create Purchase Requisition WLA TRDI"]]
n28[["fa:fa-cog Create Purchase Order for WLA TRDI"]]
n36(["fa:fa-play Line Item Text Update Process Initiated"])
n42{{"fa:fa-code-branch GTS Compliance Check ?"}}
n43{{"fa:fa-code-branch exclusiveGateway"}}
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 Check Confirmation Status ?"}}
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"}}
n57{{"fa:fa-arrows-alt inclusiveGateway"}}
end
subgraph lane_4["SAP S/4 Intel Product"]
n1["Receive Scheduling Data"]
n2["Receive Updates via PDH"]
n9[["fa:fa-cog Create Production Order (WLA TRDI )"]]
n10[["fa:fa-cog Create Planned Order"]]
n11[["fa:fa-cog Create Text PR"]]
n12[["fa:fa-cog Create Text PO"]]
n13[["fa:fa-cog Receive Confirmed Sales Order Data"]]
n14[["fa:fa-cog Perform Scheduling FSCO (3rd Party )"]]
n37(["fa:fa-stop Scheduling Data Received"])
n38(["fa:fa-stop Text PO created"])
n49{{"fa:fa-arrows-alt parallelGateway"}}
n50{{"fa:fa-arrows-alt parallelGateway"}}
n56{{"fa:fa-arrows-alt inclusiveGateway"}}
end
n35 --> n7
n9 --> n49
n49 --> n29
n49 --> n15
n16 --> n51
n51 --> n52
n17 --> n18
n19 --> n20
n20 --> n42
n42 -->|"Yes"| n21
n52 --> n17
n22 --> n6
n43 --> n23
n6 --> n43
n3 --> n43
n24 --> n54
n57 --> n24
n25 --> n53
n53 --> n56
n21 --> n43
n36 --> n22
n18 --> n19
n56 --> n9
n10 --> n56
n51 --> n56
n55 --> n3
n49 --> n11
n11 --> n12
n23 --> n55
n41 --> n8
n7 --> n41
n4 --> n52
n42 -->|"No"| n4
n30 --> n58
n58 --> n31
n31 --> n57
n54 -->|"Back Order Information sent to BY"| n58
n47 --> n26
n54 --> n48
n48 -->|"Confirmed"| n46
n45 -->|"Yes"| n46
n45 -->|"No"| n47
n46 --> n25
n48 -->|"Not Confirmed"| n44
n44 -->|"Partially Confirmed"| n45
n44 -->|"Unconfirmed"| n47
n26 --> n57
n29 --> n41
n50 --> n2
n27 --> n28
n28 --> n32
n32 --> n33
n33 --> n39
n50 --> n27
n14 --> n1
n1 --> n37
n34 --> n40
n53 --> n5
n5 --> n13
n8 --> n10
n2 --> n34
n15 --> n16
n12 --> n38
n13 --> n50
n55 --> n57
class n6 userTask
class n7 serviceTask
class n8 serviceTask
class n9 serviceTask
class n10 serviceTask
class n11 serviceTask
class n12 serviceTask
class n13 serviceTask
class n14 serviceTask
class n15 serviceTask
class n16 serviceTask
class n17 serviceTask
class n18 serviceTask
class n19 serviceTask
class n20 serviceTask
class n21 serviceTask
class n22 serviceTask
class n23 serviceTask
class n24 serviceTask
class n25 serviceTask
class n26 serviceTask
class n27 serviceTask
class n28 serviceTask
class n29 serviceTask
class n30 serviceTask
class n31 serviceTask
class n32 serviceTask
class n33 serviceTask
class n34 serviceTask
class n35 startEvt
class n36 startEvt
class n37 endEvt
class n38 endEvt
class n39 endEvt
class n40 startEvt
class n41 gateway
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
BUSINESS ARCHITECTURE — 3.2.7 E2E-74G_Internal_Manufacturing_of_WLTRDI — E2E-74G_Internal_Manufacturing_of_WLTRDI
Swim Lanes : Boundary Apps · External Partners · Intel Foundry LE750 Malaysia
· SAP ECC · SAP S/4LE101 US Virtual | Tasks : 48 | Gateways : 16
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"]
n8[["fa:fa-cog Track Shipment via SAP EM"]]
n9[["fa:fa-cog Split/Merge of Production Order"]]
n10[["fa:fa-cog Rceive inventrry update"]]
n11[["fa:fa-cog Update CIBR via XES/WS"]]
n12[["fa:fa-cog Send Data"]]
n13[["fa:fa-cog Send Planning Data"]]
n14[["fa:fa-cog Send Planning Data to S/4"]]
n15[["fa:fa-cog Perform Scheduling"]]
n16[["fa:fa-cog Receive Data"]]
n17[["fa:fa-cog Send Planning Data"]]
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"]]
n49(["fa:fa-play Initiate Manufacturing Process for Intel Foundry"])
n50(["fa:fa-play Alfresco data to be send"])
n51(["fa:fa-play Lot Start"])
n53(["fa:fa-stop Shipment Tracked"])
n54(["fa:fa-stop CIBR Updated"])
n55(["fa:fa-stop Scehduling complete"])
n56(["fa:fa-stop Lot Completed"])
n71{{"fa:fa-arrows-alt parallelGateway"}}
n72{{"fa:fa-arrows-alt parallelGateway"}}
n73{{"fa:fa-arrows-alt parallelGateway"}}
n82{{"fa:fa-arrows-alt inclusiveGateway"}}
n83{{"fa:fa-arrows-alt inclusiveGateway"}}
end
subgraph lane_1["External Partners"]
n7["Perform Carrier Services"]
n65(["fa:fa-stop Carrier Services Performed"])
end
subgraph lane_2["Intel Foundry LE750 Malaysia "]
n1["Create IC Customer Invoice Bill To: LE101"]
n2["Post GI from Issuing SiT (GIFV)"]
n25[["fa:fa-cog Create Planned Order WLA TRDI"]]
n26[["fa:fa-cog Perform ATP Check on Unrestricted Stock"]]
n27[["fa:fa-cog Perform GTS Check"]]
n28[["fa:fa-cog Pick and Pack Updates"]]
n29[["fa:fa-cog Ship Good Issue for OD into SiT ( GIOD)"]]
n30[["fa:fa-cog Create Production Order"]]
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"]]
n57(["fa:fa-stop ATP Check Done"])
n58(["fa:fa-stop Invoice Exported"])
n59(["fa:fa-stop GTS Check Done"])
n60(["fa:fa-stop Declaration Export Completed"])
n61(["fa:fa-stop Commercial Invoice Performa Created"])
n62(["fa:fa-stop Intercompany Invoice Created"])
n68["E2E-74M R3 TM steps"]
n69{{"fa:fa-code-branch Delivery Qty : Partial/Full ? (Lot Level – driven by MES Ship lot transaction)"}}
n70{{"fa:fa-code-branch exclusiveGateway"}}
n74{{"fa:fa-arrows-alt parallelGateway"}}
n75{{"fa:fa-arrows-alt parallelGateway"}}
n76{{"fa:fa-arrows-alt parallelGateway"}}
n77{{"fa:fa-arrows-alt parallelGateway"}}
n78{{"fa:fa-arrows-alt parallelGateway"}}
n79{{"fa:fa-arrows-alt parallelGateway"}}
n80{{"fa:fa-arrows-alt parallelGateway"}}
n81{{"fa:fa-arrows-alt parallelGateway"}}
n84{{"fa:fa-arrows-alt inclusiveGateway"}}
end
subgraph lane_3["SAP ECC"]
n47[["fa:fa-cog Receive Finished Goods MMID Receipts RM Consumption"]]
n48[["fa:fa-cog Create Ship Memo"]]
n52(["fa:fa-play Receive Finished Goods Info from CIBR"])
n66(["fa:fa-stop Ship Memo Created"])
n67(["fa:fa-stop Finished Goods Information Received"])
end
subgraph lane_4["SAP S/4LE101 US Virtual "]
n3["Create IC Supplier Invoice"]
n4["Post GR to Storage Location Virtual (GRTS)"]
n5["Stock Transfer into in-Transit Plant"]
n6["Post GI from in-Transit Plant"]
n63(["fa:fa-stop STO Process completed"])
n64(["fa:fa-stop Post GI Completed"])
end
n71 --> n15
n70 --> n74
n74 --> n26
n74 --> n27
n74 --> n28
n28 --> n75
n75 --> n29
n77 --> n40
n77 --> n41
n77 --> n42
n77 --> n43
n30 --> n31
n31 --> n32
n32 --> n33
n33 --> n76
n36 --> n37
n37 --> n38
n38 --> n39
n18 --> n19
n19 --> n72
n20 --> n21
n72 --> n20
n72 --> n9
n26 --> n57
n27 --> n59
n16 --> n71
n82 --> n16
n22 --> n23
n7 --> n65
n48 --> n66
n47 --> n67
n8 --> n53
n40 --> n58
n41 --> n60
n42 --> n61
n43 --> n62
n75 -->|"Cross Borders"| n77
n21 --> n22
n34 --> n35
n23 --> n56
n11 --> n54
n13 --> n83
n44 --> n70
n45 --> n70
n76 --> n34
n46 --> n70
n25 --> n84
n39 --> n69
n84 --> n30
n69 -->|"Partial Quantity Lot 1"| n44
n69 -->|"Partial Quantity Lot N"| n45
n12 -->|"Send Shipping Data"| n48
n10 -->|"Inventory Sync up for Applicable sites via Interface Layer"| n11
n69 -->|"Full Quantity"| n46
n3 --> n63
n1 --> n3
n4 --> n5
n5 --> n6
n2 --> n4
n6 --> n64
n71 -->|"Via ECA"| n10
n49 --> n13
n50 --> n14
n14 --> n82
n76 -->|"Send Goods Issue Data to ECA"| n82
n83 --> n17
n71 --> n83
n17 --> n25
n70 --> n78
n78 --> n68
n75 --> n78
n79 --> n2
n79 --> n1
n79 --> n8
n80 --> n79
n29 --> n80
n80 --> n78
n80 --> n7
n81 --> n36
n35 --> n81
n81 -->|"Send Goods Receipt Data to ECA"| n82
n15 --> n55
n51 --> n24
n24 --> n73
n73 --> n18
n73 --> n84
n73 --> n12
n52 --> n47
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 startEvt
class n50 startEvt
class n51 startEvt
class n52 startEvt
class n53 endEvt
class n54 endEvt
class n55 endEvt
class n56 endEvt
class n57 endEvt
class n58 endEvt
class n59 endEvt
class n60 endEvt
class n61 endEvt
class n62 endEvt
class n63 endEvt
class n64 endEvt
class n65 endEvt
class n66 endEvt
class n67 endEvt
class n68 startEvt
class n69 gateway
class n70 gateway
class n71 gateway
class n72 gateway
class n73 gateway
class n74 gateway
class n75 gateway
class n76 gateway
class n77 gateway
class n78 gateway
class n79 gateway
class n80 gateway
class n81 gateway
class n82 gateway
class n83 gateway
class n84 gateway
BUSINESS ARCHITECTURE — 3.2.8 E2E-74H_R3_TRDI_Inventory_Ownership_Transfer_To_IP — E2E-74H_R3_TRDI_Inventory_Ownership_Transfer_To_IP
Swim Lanes : CFIN · SAP S/4 Intel Foundry · SAP S/4 Intel Product | Tasks : 10 | Gateways : 3
Legend : ● Start · ● End · User Task · Service Task · ◇ Gateway · Sub-Process
%%{init: {'theme': 'base', 'themeVariables': {'fontSize': '14px', 'fontFamily': 'Segoe UI, Arial, sans-serif','primaryColor': '#e8f0fe', 'primaryBorderColor': '#0071c5','lineColor': '#37474F', 'secondaryColor': '#f5f8fc'}, 'flowchart': {'useMaxWidth': false, 'htmlLabels': true, 'curve': 'basis', 'nodeSpacing': 40, 'rankSpacing': 50}} }%%
flowchart LR
classDef startEvt fill:#4CAF50,stroke:#2E7D32,color:#000,font-weight:bold,stroke-width:2px,rx:20,ry:20
classDef endEvt fill:#C62828,stroke:#B71C1C,color:#fff,font-weight:bold,stroke-width:2px,rx:20,ry:20
classDef userTask fill:#E3F2FD,stroke:#1565C0,stroke-width:2px,color:#0D47A1
classDef serviceTask fill:#FFF3E0,stroke:#E65100,stroke-width:2px,color:#BF360C
classDef gateway fill:#FFF9C4,stroke:#F57F17,stroke-width:2px,color:#E65100
classDef subProc fill:#F3E5F5,stroke:#7B1FA2,stroke-width:2px,color:#4A148C
subgraph lane_0["CFIN"]
n1[["fa:fa-cog Perform task payment Receipt"]]
n2[["fa:fa-cog Perform task Cash Application"]]
n11(["fa:fa-play Payment process"])
n14(["fa:fa-stop Payments Received"])
end
subgraph lane_1["SAP S/4 Intel Foundry "]
n9[["fa:fa-cog Calculate Taxes"]]
n10[["fa:fa-cog Create Customer Invoice"]]
n13(["fa:fa-play Invoice w.r.t GI for OF into SiT"])
n18{{"fa:fa-code-branch exclusiveGateway"}}
end
subgraph lane_2["SAP S/4 Intel Product"]
n3[["fa:fa-cog Receive Goods"]]
n4[["fa:fa-cog Perform Production Order Confirmation"]]
n5[["fa:fa-cog Move To Unrestricted Stock"]]
n6[["fa:fa-cog Perform TECO"]]
n7[["fa:fa-cog Perform Goods Receipt against Text PO"]]
n8[["fa:fa-cog Create Vendor Invoice (wrt Text PO)"]]
n12(["fa:fa-play Order Confirmation"])
n15(["fa:fa-stop Vendor invoice created"])
n16{{"fa:fa-code-branch exclusiveGateway"}}
n17{{"fa:fa-code-branch exclusiveGateway"}}
end
n5 --> n6
n4 --> n16
n3 --> n5
n6 --> n7
n1 --> n2
n18 --> n9
n9 --> n18
n2 --> n14
n16 --> n3
n10 --> n18
n12 --> n4
n7 --> n17
n17 --> n8
n18 --> n17
n8 --> n15
n11 --> n1
n13 --> n10
class n1 serviceTask
class n2 serviceTask
class n3 serviceTask
class n4 serviceTask
class n5 serviceTask
class n6 serviceTask
class n7 serviceTask
class n8 serviceTask
class n9 serviceTask
class n10 serviceTask
class n11 startEvt
class n12 startEvt
class n13 startEvt
class n14 endEvt
class n15 endEvt
class n16 gateway
class n17 gateway
class n18 gateway
BUSINESS ARCHITECTURE — 3.2.9 E2E-74I_R3_Bailment_Process_to_LE750 — E2E-74I_R3_Bailment_Process_to_LE750
Swim Lanes : Boundary Apps · Intel Products · SAP S/4
Intel Foundry (LE870) – Malaysia WLA Site
| Tasks : 11 | 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)"]]
n15["Channel: Automatic (Manual if no ASN)"]
end
subgraph lane_1["Intel Products"]
n2[["fa:fa-cog Issue Bailed Material (Die bank)"]]
n12(["fa:fa-play Bailment Process to LE870 initiated"])
n16{{"fa:fa-code-branch exclusiveGateway"}}
n17{{"fa:fa-arrows-alt parallelGateway"}}
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"]]
n13(["fa:fa-stop GTS Check Completed"])
n14(["fa:fa-stop Bailment Process Completed"])
n18{{"fa:fa-arrows-alt parallelGateway"}}
n19{{"fa:fa-arrows-alt parallelGateway"}}
n20{{"fa:fa-arrows-alt parallelGateway"}}
end
n12 --> n16
n6 --> n20
n7 --> n18
n18 --> n8
n18 --> n9
n8 --> n1
n9 --> n10
n1 --> n19
n10 --> n19
n20 --> n7
n20 --> n11
n11 --> n13
n15 --> n6
n16 --> n2
n2 --> n17
n17 --> n15
n5 --> n14
n4 --> n5
n19 --> n3
n17 --> n4
n3 --> n16
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 startEvt
class n13 endEvt
class n14 endEvt
class n15 startEvt
class n16 gateway
class n17 gateway
class n18 gateway
class n19 gateway
class n20 gateway
BUSINESS ARCHITECTURE — 3.2.10 E2E-74J_R3_FG_Purchase_Order_To_IF — E2E-74J_R3_FG_Purchase_Order_To_IF
Swim Lanes : Boundary Apps IF · Boundary Apps IP · Intel Foundry LE750 Malaysia Site · SAP S/4 Intel Foundry · SAP S/4 Intel Foundry LE101 US Virtual · SAP S/4 Intel Product | Tasks : 35 | Gateways : 22
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 "]
n1["Receive Scheduling Data"]
n16[["fa:fa-cog Store Build Instructions"]]
n17[["fa:fa-cog Map Build Instructions to Sales Order Line in ECA"]]
n18[["fa:fa-cog Order Planning in BY-OP"]]
n19[["fa:fa-cog Receive Confirmed Sales Order Data"]]
n20[["fa:fa-cog Feed Confirmed Sales Order to Planning Via ECA"]]
n21[["fa:fa-cog Perform Scheduling FSCO (3rd Party )"]]
n40(["fa:fa-stop Scheduling Data Received"])
n52{{"fa:fa-arrows-alt parallelGateway"}}
n53{{"fa:fa-arrows-alt parallelGateway"}}
n62{{"fa:fa-arrows-alt inclusiveGateway"}}
end
subgraph lane_1["Boundary Apps IP"]
n9[["fa:fa-cog Receive Customer Forecast Data for Supply Planning"]]
n10[["fa:fa-cog Send/Receive Data"]]
n11[["fa:fa-cog Receive Updates via PDH"]]
n36(["fa:fa-play Receive Customer Forecast Data"])
n60{{"fa:fa-arrows-alt inclusiveGateway"}}
end
subgraph lane_2["Intel Foundry LE750 Malaysia Site "]
n6[["fa:fa-cog Create Sales Order (AT FG)"]]
n7[["fa:fa-cog Perform Repetitive Steps until Order Confirmation"]]
n8[["fa:fa-cog Create Planned Order for AT FG"]]
n38(["fa:fa-stop Order Confirmed"])
n41["E2E-74J Manufacturing Process for ATFG at LE750"]
end
subgraph lane_3["SAP S/4 Intel Foundry "]
n2["Calculate Taxes"]
n3["Hold Process"]
n4["Confirmed Sales Order"]
n5["fa:fa-user Override Manual Price"]
n22[["fa:fa-cog Receive Build Instructions (ABR Table)"]]
n23[["fa:fa-cog Create Sales Order AT FG"]]
n24[["fa:fa-cog Perform Order Validation"]]
n25[["fa:fa-cog Derive MM ID from CPN"]]
n26[["fa:fa-cog Perform Credit Check via FSCM"]]
n27[["fa:fa-cog Trigger GTS Check"]]
n28[["fa:fa-cog Perform GTS Trade Compliance"]]
n29[["fa:fa-cog Update Line-Item Text"]]
n30[["fa:fa-cog Calculate Pricing"]]
n31[["fa:fa-cog Receive Updates on CTP Check"]]
n32[["fa:fa-cog Receive Order Confirmation"]]
n33[["fa:fa-cog Manage Back Orders"]]
n37(["fa:fa-play Line Item Text Update Process 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"}}
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"}}
n59{{"fa:fa-arrows-alt parallelGateway"}}
n63{{"fa:fa-arrows-alt inclusiveGateway"}}
end
subgraph lane_4["SAP S/4 Intel Foundry LE101 US Virtual "]
n34[["fa:fa-cog Create Purchase Requisition for AT FG"]]
n35[["fa:fa-cog Create Purchase Order for AT FG"]]
end
subgraph lane_5["SAP S/4 Intel Product"]
n12[["fa:fa-cog Create Production Order AT FG"]]
n13[["fa:fa-cog Create Planned Order"]]
n14[["fa:fa-cog Create Text PR"]]
n15[["fa:fa-cog Create Text PO"]]
n39(["fa:fa-stop Text PO creeated"])
n51{{"fa:fa-arrows-alt parallelGateway"}}
n61{{"fa:fa-arrows-alt inclusiveGateway"}}
end
n36 --> n9
n12 --> n51
n51 --> n16
n51 --> n22
n22 --> n55
n23 --> n54
n55 --> n23
n54 --> n56
n24 --> n25
n26 --> n44
n27 --> n42
n42 -->|"Yes"| n28
n56 --> n24
n29 --> n5
n43 --> n30
n5 --> n43
n2 --> n43
n31 --> n57
n63 --> n31
n32 --> n58
n58 --> n61
n28 --> n43
n37 --> n29
n25 --> n26
n61 --> n12
n13 --> n61
n54 --> n61
n59 --> n2
n51 --> n14
n14 --> n15
n30 --> n59
n44 -->|"Yes"| n27
n3 --> n56
n45 --> n3
n44 -->|"No"| n45
n42 -->|"No"| n45
n50 --> n33
n57 --> n46
n46 -->|"Confirmed"| n49
n33 --> n63
n46 -->|"Not Confirmed"| n47
n47 -->|"Unconfirmed"| n50
n47 -->|"Partially Confirmed"| n48
n48 -->|"Yes"| n49
n48 -->|"No"| n50
n49 --> n32
n18 --> n63
n17 --> n62
n62 --> n18
n19 --> n20
n52 --> n21
n6 --> n7
n7 --> n38
n52 --> n34
n21 --> n1
n1 --> n40
n8 --> n41
n58 --> n4
n4 --> n19
n35 --> n6
n34 --> n35
n9 --> n60
n10 --> n60
n60 --> n11
n11 --> n13
n52 --> n8
n20 --> n52
n15 --> n39
n57 --> n62
n16 --> n53
n53 --> n17
n53 --> n10
n59 --> n63
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 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 endEvt
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
BUSINESS ARCHITECTURE — 3.2.11 E2E-74K_Manufacturing_Process_for_ATFG_at_LE750 — E2E-74K_Manufacturing_Process_for_ATFG_at_LE750
Swim Lanes : Boundary Apps · External Partners · Intel Foundry LE750 Malaysia
· SAP ECC · SAP S/4LE101 US Virtual | Tasks : 47 | Gateways : 15
Legend : ● Start · ● End · User Task · Service Task · ◇ Gateway · Sub-Process
%%{init: {'theme': 'base', 'themeVariables': {'fontSize': '14px', 'fontFamily': 'Segoe UI, Arial, sans-serif','primaryColor': '#e8f0fe', 'primaryBorderColor': '#0071c5','lineColor': '#37474F', 'secondaryColor': '#f5f8fc'}, 'flowchart': {'useMaxWidth': false, 'htmlLabels': true, 'curve': 'basis', 'nodeSpacing': 40, 'rankSpacing': 50}} }%%
flowchart 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"]
n7[["fa:fa-cog Track Shipment via SAP EM"]]
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 Data"]]
n12[["fa:fa-cog Send Planning Data"]]
n13[["fa:fa-cog Send Planning Data to S/4"]]
n14[["fa:fa-cog Perform Scheduling"]]
n15[["fa:fa-cog Receive Data"]]
n16[["fa:fa-cog Receive Updates via PDH"]]
n17[["fa:fa-cog Issue Component"]]
n18[["fa:fa-cog Move In/ Move Out"]]
n19[["fa:fa-cog Perform Quality Checks"]]
n20[["fa:fa-cog Scrap/Yield Updates"]]
n21[["fa:fa-cog Perform Lot Updates"]]
n22[["fa:fa-cog Pefrom lot complete"]]
n23[["fa:fa-cog Perform Lot Start"]]
n48(["fa:fa-play Initiate Manufacturing Process for Intel Foundry"])
n49(["fa:fa-play Alfresco data to be send"])
n50(["fa:fa-play Lot Start"])
n52(["fa:fa-stop Shipment Tracked"])
n53(["fa:fa-stop CIBR Updated"])
n54(["fa:fa-stop Lot Completed"])
n69{{"fa:fa-arrows-alt parallelGateway"}}
n70{{"fa:fa-arrows-alt parallelGateway"}}
n71{{"fa:fa-arrows-alt parallelGateway"}}
n78{{"fa:fa-arrows-alt inclusiveGateway"}}
n79{{"fa:fa-arrows-alt inclusiveGateway"}}
end
subgraph lane_1["External Partners"]
n44[["fa:fa-cog Perform Special Customs Regimes by DFC"]]
n45[["fa:fa-cog Perform Carrier Services"]]
n63(["fa:fa-stop Special Customs Performed"])
n64(["fa:fa-stop Carrier Services Performed"])
n81{{"fa:fa-arrows-alt inclusiveGateway"}}
end
subgraph lane_2["Intel Foundry LE750 Malaysia "]
n1["Post GI from Issuing SiT (GIFV)"]
n2["Create IC Customer Invoice Bill To: LE101"]
n24[["fa:fa-cog Create Planned Order AT FG"]]
n25[["fa:fa-cog Perform ATP Check on Unrestricted Stock"]]
n26[["fa:fa-cog Perform GTS Check"]]
n27[["fa:fa-cog Pick and Pack Updates"]]
n28[["fa:fa-cog Ship Good Issue for OD into SiT ( GIOD)"]]
n29[["fa:fa-cog Create Production Order"]]
n30[["fa:fa-cog Release Production Order"]]
n31[["fa:fa-cog Perform Component Staging"]]
n32[["fa:fa-cog Perform Goods Issue and Update Inventory"]]
n33[["fa:fa-cog Confirm Production Order"]]
n34[["fa:fa-cog Perform Goods Receipt"]]
n35[["fa:fa-cog Move Stock to Unrestricted Stock"]]
n36[["fa:fa-cog Perform TECO - Technical Completion"]]
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"]]
n55(["fa:fa-stop ATP Check Done"])
n56(["fa:fa-stop Invoice Exported"])
n57(["fa:fa-stop GTS Check Done"])
n58(["fa:fa-stop Declaration Export Completed"])
n59(["fa:fa-stop Commercial Invoice Performa Created"])
n60(["fa:fa-stop Intercompany Invoice Created"])
n67{{"fa:fa-code-branch Delivery Qty : Partial/Full ? (Lot Level – driven by MES Ship lot transaction)"}}
n68{{"fa:fa-code-branch exclusiveGateway"}}
n72{{"fa:fa-arrows-alt parallelGateway"}}
n73{{"fa:fa-arrows-alt parallelGateway"}}
n74{{"fa:fa-arrows-alt parallelGateway"}}
n75{{"fa:fa-arrows-alt parallelGateway"}}
n76{{"fa:fa-arrows-alt parallelGateway"}}
n77{{"fa:fa-arrows-alt parallelGateway"}}
n80{{"fa:fa-arrows-alt inclusiveGateway"}}
end
subgraph lane_3["SAP ECC"]
n46[["fa:fa-cog Receive Finished Goods MMID Receipts RM Consumption"]]
n47[["fa:fa-cog Create Ship Memo"]]
n51(["fa:fa-play Receive FG info from CIBR"])
n65(["fa:fa-stop Ship Memo Created"])
n66(["fa:fa-stop Finished Goods Information Received"])
end
subgraph lane_4["SAP S/4LE101 US Virtual "]
n3["Create IC Supplier Invoice"]
n4["Post GR to Storage Location Virtual (GRTS)"]
n5["Stock Transfer into in-Transit Plant"]
n6["Post GI from in-Transit Plant"]
n61(["fa:fa-stop STO Process completed"])
n62(["fa:fa-stop GI Post Completed"])
end
n69 --> n14
n68 --> n72
n72 --> n25
n72 --> n26
n72 --> n27
n27 --> n73
n73 --> n28
n77 --> n37
n77 --> n38
n77 --> n39
n77 --> n40
n28 --> n74
n74 --> n7
n29 --> n30
n30 --> n31
n31 --> n32
n32 --> n75
n34 --> n76
n35 --> n36
n81 --> n44
n76 --> n35
n17 --> n18
n18 --> n70
n19 --> n20
n70 --> n19
n70 --> n8
n25 --> n55
n26 --> n57
n15 --> n69
n78 --> n15
n21 --> n22
n50 --> n23
n44 --> n63
n45 --> n64
n47 --> n65
n46 --> n66
n7 --> n52
n37 --> n56
n38 --> n58
n39 --> n59
n40 --> n60
n73 -->|"Cross Borders"| n77
n20 --> n21
n33 --> n34
n22 --> n54
n75 --> n81
n10 --> n53
n41 --> n68
n42 --> n68
n75 --> n33
n43 --> n68
n24 --> n80
n76 -->|"Send Goods Receipt Data to ECA"| n78
n23 --> n71
n71 --> n17
n80 --> n29
n71 --> n80
n67 -->|"Full Quantity"| n43
n67 -->|"Partial Quantity Lot 1"| n41
n67 -->|"Partial Quantity Lot N"| n42
n11 -->|"Send Shipping Data"| n47
n9 -->|"Inventory Sync up for Applicable sites via Interface Layer"| n10
n71 -->|"Initiate Prospal for Non s/4 Sites"| n11
n36 --> n67
n74 --> n1
n3 --> n61
n2 --> n3
n74 --> n2
n4 --> n5
n5 --> n6
n1 --> n4
n6 --> n62
n69 -->|"Via ECA"| n9
n49 --> n13
n13 --> n78
n75 -->|"Send Goods Issue Data to ECA"| n78
n48 --> n12
n12 --> n79
n79 --> n16
n69 --> n79
n16 --> n24
n76 --> n81
n51 --> n46
n74 --> n45
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 startEvt
class n49 startEvt
class n50 startEvt
class n51 startEvt
class n52 endEvt
class n53 endEvt
class n54 endEvt
class n55 endEvt
class n56 endEvt
class n57 endEvt
class n58 endEvt
class n59 endEvt
class n60 endEvt
class n61 endEvt
class n62 endEvt
class n63 endEvt
class n64 endEvt
class n65 endEvt
class n66 endEvt
class n67 gateway
class n68 gateway
class n69 gateway
class n70 gateway
class n71 gateway
class n72 gateway
class n73 gateway
class n74 gateway
class n75 gateway
class n76 gateway
class n77 gateway
class n78 gateway
class n79 gateway
class n80 gateway
class n81 gateway
BUSINESS ARCHITECTURE — 3.2.12 E2E-74L_R3_FG_Inventory_Ownership_To_IP — E2E-74L_R3_FG_Inventory_Ownership_To_IP
Swim Lanes : CFIN · SAP S/4 Intel Foundry · SAP S/4 Intel Product | Tasks : 10 | Gateways : 3
Legend : ● Start · ● End · User Task · Service Task · ◇ Gateway · Sub-Process
%%{init: {'theme': 'base', 'themeVariables': {'fontSize': '14px', 'fontFamily': 'Segoe UI, Arial, sans-serif','primaryColor': '#e8f0fe', 'primaryBorderColor': '#0071c5','lineColor': '#37474F', 'secondaryColor': '#f5f8fc'}, 'flowchart': {'useMaxWidth': false, 'htmlLabels': true, 'curve': 'basis', 'nodeSpacing': 40, 'rankSpacing': 50}} }%%
flowchart LR
classDef startEvt fill:#4CAF50,stroke:#2E7D32,color:#000,font-weight:bold,stroke-width:2px,rx:20,ry:20
classDef endEvt fill:#C62828,stroke:#B71C1C,color:#fff,font-weight:bold,stroke-width:2px,rx:20,ry:20
classDef userTask fill:#E3F2FD,stroke:#1565C0,stroke-width:2px,color:#0D47A1
classDef serviceTask fill:#FFF3E0,stroke:#E65100,stroke-width:2px,color:#BF360C
classDef gateway fill:#FFF9C4,stroke:#F57F17,stroke-width:2px,color:#E65100
classDef subProc fill:#F3E5F5,stroke:#7B1FA2,stroke-width:2px,color:#4A148C
subgraph lane_0["CFIN"]
n1[["fa:fa-cog Perform task payment Receipt"]]
n2[["fa:fa-cog Perform task Cash Application"]]
n13(["fa:fa-stop Payments Received"])
end
subgraph lane_1["SAP S/4 Intel Foundry "]
n9[["fa:fa-cog Calculate Taxes"]]
n10[["fa:fa-cog Create Customer Invoice"]]
n12(["fa:fa-play Create customer invoice"])
n14(["fa:fa-stop Tax Caluculated"])
end
subgraph lane_2["SAP S/4 Intel Product"]
n3[["fa:fa-cog Receive Goods"]]
n4[["fa:fa-cog Perform Production Order Confirmation"]]
n5[["fa:fa-cog Move To Unrestricted Stock"]]
n6[["fa:fa-cog Perform TECO"]]
n7[["fa:fa-cog Perform Goods Receipt against Text PO"]]
n8[["fa:fa-cog Create Vendor Invoice (wrt Text PO)"]]
n11(["fa:fa-play FG Inventory Ownership To IP process Initiated"])
n15{{"fa:fa-code-branch exclusiveGateway"}}
n16{{"fa:fa-code-branch exclusiveGateway"}}
n17{{"fa:fa-arrows-alt parallelGateway"}}
end
n5 --> n6
n4 --> n16
n3 --> n5
n6 --> n7
n1 --> n2
n10 --> n17
n2 --> n13
n11 --> n4
n16 --> n3
n15 --> n8
n7 --> n15
n8 --> n1
n17 --> n15
n17 --> n9
n9 --> n14
n12 --> n10
class n1 serviceTask
class n2 serviceTask
class n3 serviceTask
class n4 serviceTask
class n5 serviceTask
class n6 serviceTask
class n7 serviceTask
class n8 serviceTask
class n9 serviceTask
class n10 serviceTask
class n11 startEvt
class n12 startEvt
class n13 endEvt
class n14 endEvt
class n15 gateway
class n16 gateway
class n17 gateway
BUSINESS ARCHITECTURE — 3.2.13 E2E-74M_R3_TM_steps — E2E-74M_R3_TM_steps
Swim Lanes : External Partner Supplier B2B · SAP S/4
Intel Product/ Intel Foundry | Tasks : 9 | Gateways : 1
Legend : ● Start · ● End · User Task · Service Task · ◇ Gateway · Sub-Process
%%{init: {'theme': 'base', 'themeVariables': {'fontSize': '14px', 'fontFamily': 'Segoe UI, Arial, sans-serif','primaryColor': '#e8f0fe', 'primaryBorderColor': '#0071c5','lineColor': '#37474F', 'secondaryColor': '#f5f8fc'}, 'flowchart': {'useMaxWidth': false, 'htmlLabels': true, 'curve': 'basis', 'nodeSpacing': 40, 'rankSpacing': 50}} }%%
flowchart LR
classDef startEvt fill:#4CAF50,stroke:#2E7D32,color:#000,font-weight:bold,stroke-width:2px,rx:20,ry:20
classDef endEvt fill:#C62828,stroke:#B71C1C,color:#fff,font-weight:bold,stroke-width:2px,rx:20,ry:20
classDef userTask fill:#E3F2FD,stroke:#1565C0,stroke-width:2px,color:#0D47A1
classDef serviceTask fill:#FFF3E0,stroke:#E65100,stroke-width:2px,color:#BF360C
classDef gateway fill:#FFF9C4,stroke:#F57F17,stroke-width:2px,color:#E65100
classDef subProc fill:#F3E5F5,stroke:#7B1FA2,stroke-width:2px,color:#4A148C
subgraph lane_0["External Partner Supplier B2B"]
n1["Provide Rates/Charges Integrators. 3rd party service – Redwood"]
n10(["fa:fa-play Rates/Charges to be Provided"])
end
subgraph lane_1["SAP S/4 Intel Product/ Intel Foundry"]
n2["Perform Freight Unit Generation (TM)"]
n3["Create Freight Order (TM)"]
n4["Update Carrier Rates and charge calculation (TM)"]
n5["Execute Freight Order (TM)"]
n6["Post Freight Settlement Document (TM)"]
n7["Create Service PO Created for FSD (TM)"]
n8["Generate SES with Auto Release (TM)"]
n9["Create Cost Distribution/Agency Business Document (TM)"]
n11(["fa:fa-play Initiate TM process"])
n12(["fa:fa-stop TM Steps Completed"])
n13{{"fa:fa-arrows-alt inclusiveGateway"}}
end
n2 --> n3
n4 --> n5
n5 --> n6
n6 --> n7
n7 --> n8
n8 --> n9
n1 --> n13
n13 --> n4
n3 --> n13
n9 --> n12
n10 --> n1
n11 --> n2
class n10 startEvt
class n11 startEvt
class n12 endEvt
class n13 gateway
3.3 Business Roles & Responsibilities
Role / Lane
Processes Involved
Description
Boundary Apps IF
E2E-74A_R3_Internal_Manufacturing_of_Die_Bank_and_moving_to_LE_500, E2E-74B_R3_Internal_Manufacturing_of_Die_Bank_and_moving_to_LE_500_Die_Bank_Purchase_Order_Sales_Ord, E2E-74F_R3_Purchase_of_TRDI_and_moving_it_to_LE_870, E2E-74J_R3_FG_Purchase_Order_To_IF,
Boundary Apps IP
E2E-74A_R3_Internal_Manufacturing_of_Die_Bank_and_moving_to_LE_500, E2E-74F_R3_Purchase_of_TRDI_and_moving_it_to_LE_870, E2E-74J_R3_FG_Purchase_Order_To_IF,
SAP S/4 Intel Foundry
E2E-74A_R3_Internal_Manufacturing_of_Die_Bank_and_moving_to_LE_500, E2E-74H_R3_TRDI_Inventory_Ownership_Transfer_To_IP, E2E-74J_R3_FG_Purchase_Order_To_IF, E2E-74L_R3_FG_Inventory_Ownership_To_IP,
SAP S/4 Intel Product
E2E-74A_R3_Internal_Manufacturing_of_Die_Bank_and_moving_to_LE_500, E2E-74F_R3_Purchase_of_TRDI_and_moving_it_to_LE_870, E2E-74H_R3_TRDI_Inventory_Ownership_Transfer_To_IP, E2E-74J_R3_FG_Purchase_Order_To_IF, E2E-74L_R3_FG_Inventory_Ownership_To_IP,
Intel Foundry LE788 China
E2E-74B_R3_Internal_Manufacturing_of_Die_Bank_and_moving_to_LE_500_Die_Bank_Purchase_Order_Sales_Ord,
LE500 Ireland
E2E-74B_R3_Internal_Manufacturing_of_Die_Bank_and_moving_to_LE_500_Die_Bank_Purchase_Order_Sales_Ord,
SAP S/4 Intel Foundry LE101
E2E-74B_R3_Internal_Manufacturing_of_Die_Bank_and_moving_to_LE_500_Die_Bank_Purchase_Order_Sales_Ord,
Boundary Apps
E2E-74C_R3_Internal_Manufacturing_Process_of_Wafer_Production, E2E-74D_R3_Bump_sort_operation_at_LE_778, E2E-74E_R3_Bailment_Process_to_LE870, E2E-74G_Internal_Manufacturing_of_WLTRDI, E2E-74I_R3_Bailment_Process_to_LE750, E2E-74K_Manufacturing_Process_for_ATFG_at_LE750,
External Partners/ Suppliers
E2E-74C_R3_Internal_Manufacturing_Process_of_Wafer_Production,
Intel Foundry LE500 Ireland
E2E-74C_R3_Internal_Manufacturing_Process_of_Wafer_Production,
LE778 China
E2E-74C_R3_Internal_Manufacturing_Process_of_Wafer_Production,
CFIN
E2E-74D_R3_Bump_sort_operation_at_LE_778, E2E-74H_R3_TRDI_Inventory_Ownership_Transfer_To_IP, E2E-74L_R3_FG_Inventory_Ownership_To_IP,
External Partners
E2E-74D_R3_Bump_sort_operation_at_LE_778, E2E-74G_Internal_Manufacturing_of_WLTRDI, E2E-74K_Manufacturing_Process_for_ATFG_at_LE750,
Intel Product
E2E-74D_R3_Bump_sort_operation_at_LE_778,
SAP ECC
E2E-74D_R3_Bump_sort_operation_at_LE_778, E2E-74G_Internal_Manufacturing_of_WLTRDI, E2E-74K_Manufacturing_Process_for_ATFG_at_LE750,
SAP S/4 Intel Foundry LE3778 China
E2E-74D_R3_Bump_sort_operation_at_LE_778,
Intel Products
E2E-74E_R3_Bailment_Process_to_LE870, E2E-74I_R3_Bailment_Process_to_LE750,
SAP S/4
Intel Foundry (LE870) – Malaysia WLA Site
| E2E-74E_R3_Bailment_Process_to_LE870, E2E-74I_R3_Bailment_Process_to_LE750, | |
| LE870 - Malaysia WLA Site | E2E-74F_R3_Purchase_of_TRDI_and_moving_it_to_LE_870, | |
| SAP S/4 Intel Foundry LE101-US Virtual | E2E-74F_R3_Purchase_of_TRDI_and_moving_it_to_LE_870, | |
| Intel Foundry LE750 Malaysia
| E2E-74G_Internal_Manufacturing_of_WLTRDI, E2E-74K_Manufacturing_Process_for_ATFG_at_LE750, | |
| SAP S/4LE101 US Virtual | E2E-74G_Internal_Manufacturing_of_WLTRDI, E2E-74K_Manufacturing_Process_for_ATFG_at_LE750, | |
| Intel Foundry LE750 Malaysia Site | E2E-74J_R3_FG_Purchase_Order_To_IF, | |
| SAP S/4 Intel Foundry LE101 US Virtual | E2E-74J_R3_FG_Purchase_Order_To_IF, | |
| External Partner Supplier B2B | E2E-74M_R3_TM_steps | |
| SAP S/4
Intel Product/ Intel Foundry | E2E-74M_R3_TM_steps | |
4. Data Architecture (TOGAF “D”)
4.1 Data Flows — Source to Target
#
Flow Chain
Hop
Source App
Source DB
Target App
Target DB
Data Description
Frequency
Classification
1
e.g. MES Route to ICOST
1
e.g. MES 300
e.g. SAP HANA
e.g. XEUS
e.g. Azure SQL
What data moves
e.g. Near Real-Time
e.g. Intel Confidential
4.2 Data Flow Diagrams
DATA ARCHITECTURE — Database-to-database data flows. Applications (blue) sit above their hosting databases (green cylinders). Thick arrows show data movement between databases.
4.2.1 Current-State — Current-State Data Flows
%%{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 E2E74CDACL_e_g_Azure_SQL[" "]
direction TB
E2E74CDAA_e_g_XEUS["e.g. XEUS"]:::appBox
E2E74CDAD_e_g_Azure_SQL[("🗄️ e.g. Azure SQL")]:::dbCloud
E2E74CDAA_e_g_XEUS -.-> E2E74CDAD_e_g_Azure_SQL
end
style E2E74CDACL_e_g_Azure_SQL fill:#E8F5E9,stroke:#388E3C,stroke-width:1px
subgraph E2E74CDACL_e_g_SAP_HANA[" "]
direction TB
E2E74CDAA_e_g_MES_300["e.g. MES 300"]:::appBox
E2E74CDAD_e_g_SAP_HANA[("🗄️ e.g. SAP HANA")]:::dbData
E2E74CDAA_e_g_MES_300 -.-> E2E74CDAD_e_g_SAP_HANA
end
style E2E74CDACL_e_g_SAP_HANA fill:#E3F2FD,stroke:#1976D2,stroke-width:1px
E2E74CDAD_e_g_SAP_HANA ==>|"e.g. Direct / API / File"| E2E74CDAD_e_g_Azure_SQL
subgraph Legend["📐 DATA ARCHITECTURE LEGEND"]
direction LR
L_A["Application"]:::appBox
L_D[("🗄️ On-Prem DB")]:::dbCyl
L_DC[("🗄️ Cloud DB")]:::dbCloud
L_DD[("🗄️ Data Platform")]:::dbData
L_E["End-of-Life"]:::eolBox
end
style Legend fill:#F5F5F5,stroke:#999,stroke-width:1px
4.2.2 Future-State — Future-State Data Flows
%%{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 E2E74FDACL_e_g_Azure_SQL[" "]
direction TB
E2E74FDAA_e_g_XEUS["e.g. XEUS"]:::appBox
E2E74FDAD_e_g_Azure_SQL[("🗄️ e.g. Azure SQL")]:::dbCloud
E2E74FDAA_e_g_XEUS -.-> E2E74FDAD_e_g_Azure_SQL
end
style E2E74FDACL_e_g_Azure_SQL fill:#E8F5E9,stroke:#388E3C,stroke-width:1px
subgraph E2E74FDACL_e_g_SAP_HANA[" "]
direction TB
E2E74FDAA_e_g_MES_300["e.g. MES 300"]:::appBox
E2E74FDAD_e_g_SAP_HANA[("🗄️ e.g. SAP HANA")]:::dbData
E2E74FDAA_e_g_MES_300 -.-> E2E74FDAD_e_g_SAP_HANA
end
style E2E74FDACL_e_g_SAP_HANA fill:#E3F2FD,stroke:#1976D2,stroke-width:1px
E2E74FDAD_e_g_SAP_HANA ==>|"e.g. Direct / API / File"| E2E74FDAD_e_g_Azure_SQL
subgraph Legend["📐 DATA ARCHITECTURE LEGEND"]
direction LR
L_A["Application"]:::appBox
L_D[("🗄️ On-Prem DB")]:::dbCyl
L_DC[("🗄️ Cloud DB")]:::dbCloud
L_DD[("🗄️ Data Platform")]:::dbData
L_E["End-of-Life"]:::eolBox
end
style Legend fill:#F5F5F5,stroke:#999,stroke-width:1px
4.3 Data Lineage
#
Source System
Source Schema/Object
Target System
Target Schema/Object
Transformation
1
e.g. MES 300
e.g. CKMLHD table
e.g. XEUS
e.g. dbo.CostElements
Lineage notes
4.4 RICEFW Data Objects
RICEFW data objects (Reports and Conversions) will be auto-populated from the Smartsheet Object Tracker when matched to this capability.
4.5 Data Governance & Quality
Concern
Approach
Data Ownership
Per-entity owners listed in Section 3.1
Data Classification
Financial data classified as Intel Confidential
Data Retention
Per Intel corporate retention policies
Data Quality
Validated at source; reconciliation at target
5. Application Architecture (TOGAF “A”)
5.1 Current-State — Current-State Application Landscape
Overview
The Current-State architecture represents the current / legacy landscape for E2E-74.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 E2E74CLN_Boundary_Applications[" Boundary Applications"]
direction LR
E2E74C_e_g_MES_300["📦 e.g. MES 300"]:::app
E2E74C_e_g_XEUS["📦 e.g. XEUS"]:::app
end
E2E74CMW_e_g_Azure_Service_Bus["🔗 e.g. Azure Service Bus"]:::middleware
E2E74CDE_e_g_Cost_Element>"📄 e.g. Cost Elemente.g. CSV / IDoc / JSON "]:::data
E2E74C_e_g_MES_300 -->|"e.g. Direct / API / File"| E2E74CMW_e_g_Azure_Service_Bus
E2E74CMW_e_g_Azure_Service_Bus --> E2E74C_e_g_XEUS
style E2E74CLN_Boundary_Applications fill:#E8F5E9,stroke:#388E3C,stroke-width:2px
subgraph Legend["📐 LEGEND"]
direction LR
L_APP["📦 Application"]:::app
L_MW["🔗 Middleware"]:::middleware
L_DE>"📄 Data Entity"]:::data
L_EOL["⛔ End-of-Life"]:::eol
end
style Legend fill:#F5F5F5,stroke:#999,stroke-width:1px
Current-State Flow Narrative
#
Flow Chain
Path
Interface
Freq
1
e.g. MES Route to ICOST
e.g. MES 300 → e.g. XEUS
e.g. Direct / API / File
e.g. Near Real-Time
5.2 Future-State — Future-State Application Landscape
Overview
The Future-State architecture represents the target landscape for E2E-74.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 E2E74FLN_Boundary_Applications[" Boundary Applications"]
direction LR
E2E74F_e_g_MES_300["📦 e.g. MES 300"]:::app
E2E74F_e_g_XEUS["📦 e.g. XEUS"]:::app
end
E2E74FMW_e_g_Azure_Service_Bus["🔗 e.g. Azure Service Bus"]:::middleware
E2E74FDE_e_g_Cost_Element>"📄 e.g. Cost Elemente.g. CSV / IDoc / JSON "]:::data
E2E74F_e_g_MES_300 -->|"e.g. Direct / API / File"| E2E74FMW_e_g_Azure_Service_Bus
E2E74FMW_e_g_Azure_Service_Bus --> E2E74F_e_g_XEUS
style E2E74FLN_Boundary_Applications fill:#E8F5E9,stroke:#388E3C,stroke-width:2px
subgraph Legend["📐 LEGEND"]
direction LR
L_APP["📦 Application"]:::app
L_MW["🔗 Middleware"]:::middleware
L_DE>"📄 Data Entity"]:::data
L_EOL["⛔ End-of-Life"]:::eol
end
style Legend fill:#F5F5F5,stroke:#999,stroke-width:1px
Future-State Flow Narrative
#
Flow Chain
Path
Interface
Freq
1
e.g. MES Route to ICOST
e.g. MES 300 → e.g. XEUS
e.g. Direct / API / File
e.g. Near Real-Time
5.3 Change Impact Summary
Change Type
Flow Chain
Detail
UNCHANGED e.g. MES Route to ICOST
No change
Totals : 0 new - 0 removed - 0 modified - 1 unchanged
5.4 Component Overview
System Inventory
System
IAPM ID
Status
e.g. MES 300
-
N/A
e.g. XEUS
-
N/A
5.5 RICEFW Inventory
RICEFW inventory will be auto-populated from the Smartsheet S/4 Object Tracker when matched to this capability.
5.6 Integration Patterns
#
Pattern
Flow Chain
Middleware
Protocol
Auth
1
e.g. Pub-Sub / P2P / ETL
e.g. MES Route to ICOST
e.g. Azure Service Bus
e.g. REST / RFC / SFTP
e.g. OAuth / NTLM / Cert
6. Technology Architecture (TOGAF “T”)
TECHNOLOGY / PLATFORM ARCHITECTURE — Platforms (green) host applications (blue). Thick arrows show platform-to-platform integration flows.
%%{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 E2E74CPLP_e_g_Azure_PaaS["☁️ e.g. Azure PaaS"]
direction LR
E2E74CPLA_e_g_XEUS["e.g. XEUS"]:::appBox
end
style E2E74CPLP_e_g_Azure_PaaS fill:#BBDEFB,stroke:#0078D4,stroke-width:3px,color:#003A6C
subgraph E2E74CPLP_e_g_S_4_HANA_2023["🖥️ e.g. S/4 HANA 2023"]
direction LR
E2E74CPLA_e_g_MES_300["e.g. MES 300"]:::appBox
end
style E2E74CPLP_e_g_S_4_HANA_2023 fill:#C8E6C9,stroke:#2E7D32,stroke-width:3px,color:#1B5E20
E2E74CPLP_e_g_S_4_HANA_2023 ==>|"e.g. Direct / API / File"| E2E74CPLP_e_g_Azure_PaaS
subgraph E2E74CPLLegend["📐 PLATFORM LEGEND"]
direction LR
E2E74CPLLC["☁️ Cloud"]
E2E74CPLLS["🔮 SaaS"]
E2E74CPLLO["🏢 On-Prem"]
E2E74CPLLD["💾 Data Platform"]
E2E74CPLLM["🔗 Middleware"]
end
style E2E74CPLLegend fill:#F5F5F5,stroke:#999,stroke-width:1px
style E2E74CPLLC fill:#BBDEFB,stroke:#0078D4,stroke-width:3px,color:#003A6C
style E2E74CPLLS fill:#E1BEE7,stroke:#7B1FA2,stroke-width:3px,color:#4A148C
style E2E74CPLLO fill:#C8E6C9,stroke:#2E7D32,stroke-width:3px,color:#1B5E20
style E2E74CPLLD fill:#B2EBF2,stroke:#00838F,stroke-width:3px,color:#004D40
style E2E74CPLLM fill:#FFE0B2,stroke:#E65100,stroke-width:3px,color:#BF360C
Legend : 🖥️ Platform · 📦 Application · ⛔ End-of-Life · 📋 Unassigned
%%{init: {"theme": "base", "securityLevel": "loose", "themeVariables": {"fontSize": "14px", "fontFamily": "Segoe UI, Arial"}, "flowchart": {"useMaxWidth": false, "htmlLabels": true, "nodeSpacing": 40, "rankSpacing": 50}} }%%
flowchart TB
classDef appBox fill:#CCE5FF,stroke:#0078D4,stroke-width:2px,color:#003A6C
classDef platBox fill:#C8E6C9,stroke:#2E7D32,stroke-width:3px,color:#1B5E20
classDef eolBox fill:#FFCDD2,stroke:#C62828,stroke-width:2px,color:#B71C1C
subgraph E2E74FPLP_e_g_Azure_PaaS["☁️ e.g. Azure PaaS"]
direction LR
E2E74FPLA_e_g_XEUS["e.g. XEUS"]:::appBox
end
style E2E74FPLP_e_g_Azure_PaaS fill:#BBDEFB,stroke:#0078D4,stroke-width:3px,color:#003A6C
subgraph E2E74FPLP_e_g_S_4_HANA_2023["🖥️ e.g. S/4 HANA 2023"]
direction LR
E2E74FPLA_e_g_MES_300["e.g. MES 300"]:::appBox
end
style E2E74FPLP_e_g_S_4_HANA_2023 fill:#C8E6C9,stroke:#2E7D32,stroke-width:3px,color:#1B5E20
E2E74FPLP_e_g_S_4_HANA_2023 ==>|"e.g. Direct / API / File"| E2E74FPLP_e_g_Azure_PaaS
subgraph E2E74FPLLegend["📐 PLATFORM LEGEND"]
direction LR
E2E74FPLLC["☁️ Cloud"]
E2E74FPLLS["🔮 SaaS"]
E2E74FPLLO["🏢 On-Prem"]
E2E74FPLLD["💾 Data Platform"]
E2E74FPLLM["🔗 Middleware"]
end
style E2E74FPLLegend fill:#F5F5F5,stroke:#999,stroke-width:1px
style E2E74FPLLC fill:#BBDEFB,stroke:#0078D4,stroke-width:3px,color:#003A6C
style E2E74FPLLS fill:#E1BEE7,stroke:#7B1FA2,stroke-width:3px,color:#4A148C
style E2E74FPLLO fill:#C8E6C9,stroke:#2E7D32,stroke-width:3px,color:#1B5E20
style E2E74FPLLD fill:#B2EBF2,stroke:#00838F,stroke-width:3px,color:#004D40
style E2E74FPLLM fill:#FFE0B2,stroke:#E65100,stroke-width:3px,color:#BF360C
Legend : 🖥️ Platform · 📦 Application · ⛔ End-of-Life · 📋 Unassigned
#
Platform
Type
Systems Using
Environment
1
e.g. Azure PaaS
Cloud / SaaS
e.g. XEUS
DEV,QAS,PRD
2
e.g. S/4 HANA 2023
On-Premise
e.g. MES 300
DEV,QAS,PRD
6.2 SAP Development Object Status
Metric
DEV
QAS
PRD
Transport Requests
—
—
—
Custom Code Objects
—
—
—
CDS Views
—
—
—
Fiori Apps
—
—
—
BAdIs / Enhancements
—
—
—
6.3 NFRs & Design Principles
Category
Requirement
Target / SLA
Priority
Performance
Order/transaction processing within interactive SLA
< 3 seconds for online transactions
High
Availability
Business-critical systems available during extended hours
99.9% (06:00-22:00 all time zones)
High
Scalability
Support seasonal and promotional volume spikes
Handle 2x baseline transaction volume
Medium
Recoverability
Customer-facing systems recover within business impact window
RPO < 30 min, RTO < 2 hours
High
Data Volume
Support transactional data growth from business expansion
10M+ documents/year
Medium
Latency
Near-real-time integration for order status updates
< 30 seconds for status propagation
Medium
Concurrency
Support global user base across business functions
300+ concurrent users
Medium
6.4 Security & Governance
Concern
Approach
Standard / Policy
Owner
Authentication
Single Sign-On (SSO) via Intel corporate Azure AD identity
Intel IT Security Policy - Identity Management
IT Security
Authorization
Role-based access control (RBAC) with SAP authorization objects
Intel SAP Security Standards - Role Design
SAP Security Team
Data Classification
All financial/operational data classified per Intel Data Classification Standard
Intel Data Classification Policy
Data Governance
Data Encryption (at rest)
AES-256 encryption for SAP HANA database and file storage
Intel Encryption Standard
Infrastructure Security
Data Encryption (in transit)
TLS 1.3 for all system-to-system and user-to-system communication
Intel Network Security Policy
Network Engineering
Network Segmentation
SAP systems in dedicated network zones with firewall controls
Intel Network Architecture Standard
Network Security
API Security
OAuth 2.0 / certificate-based authentication for all API integrations
Intel API Security Guidelines
Integration Architecture
Audit Logging
Comprehensive audit trail for all data changes and user actions (SAP Security Audit Log)
SOX Compliance / Intel Audit Policy
Internal Audit
Certificate Management
Automated certificate lifecycle management for system-to-system trust
Intel PKI Standard
Certificate Authority Team
Compliance
SOX controls, export control (EAR/ITAR) screening, data privacy (GDPR)
Intel Corporate Compliance Framework
Compliance Office
7. Project Context
7.1 Project Roadmap & Go-Live Plan
Project roadmap and RICEFW timelines will be auto-populated from the Smartsheet Object Tracker when matched to this capability.
7.2 RAID Log
RAID items will be auto-populated from the Smartsheet RAID log when matched to this capability.
7.3 Recommendations & Next Steps
#
Category
Recommendation
Priority
Owner
Target Date
Status
1
Architecture
Complete extended flow attributes (Data Entity, Integration Pattern, Tech Platform) in Flows tab for full BDAT coverage
High
Tower Architect
2026-Q2
Open
2
Data
Define data ownership and classification for all 1 flow chains to satisfy Data Architecture (TOGAF D) requirements
Medium
Data Architect
2026-Q3
Open
3
Testing
Develop integration test scenarios covering all 1 flow chains for FUT/SIT readiness
High
Test Lead
2026-Q3
Open
4
Business Architecture
Review and validate Business Architecture process steps against latest Signavio/BIC process models
Medium
Business Analyst
2026-Q2
Open
5
Security
Complete security review for API integrations and data flows per Intel Security Architecture standards
Medium
Security Architect
2026-Q3
Open
E2E-74 — Architecture Document (TOGAF BDAT) · End-to-End Integrated Processes · Generated: April 2026
