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E2E-84 — Intel Foundry - Inventory Transfer Shipment of goods through Stock transfer (Interim State)
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-84 Intel Foundry - Inventory Transfer Shipment of goods through Stock transfer (Interim State) within the IAO program. It includes 5 BPMN process diagram(s) in Section 3.
Dimension
Value
Tower End-to-End Integrated Processes (E2E)
Process Group Forecast to Stock
Capability E2E-84 - Intel Foundry - Inventory Transfer Shipment of goods through Stock transfer (Interim State)
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-84 - Intel Foundry - Inventory Transfer Shipment of goods through Stock transfer (Interim State)
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-84 Process Migration
Migrate Intel Foundry - Inventory Transfer Shipment of goods through Stock transfer (Interim State) 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-84 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 5 business process(es) modeled in BPMN 2.0, covering the end-to-end workflow for E2E-84 Intel Foundry - Inventory Transfer Shipment of goods through Stock transfer (Interim State).
#
Step ID
Process Name
Lanes
Tasks
Gateways
1
E2E-84C-Final_Delivery_Plant_is_Non-S4_Plant_(Shell)
E2E-84C-Final_Delivery_Plant_is_Non-S4_Plant_(Shell)
LE +++ – Plant 100X
, SA S/4 IF
LE778 (China)
, SAP S/4 IF
LE101 US | 36 | 15 |
| 2 | E2E-84D-Final_Delivery_Plant_is_Non-S4_Plant_(Shell) | E2E-84D-Final_Delivery_Plant_is_Non-S4_Plant_(Shell) |
LE101, LE778 (Shell Plant)
| 34 | 14 |
| 3 | E2E-84F__R3_SAP_TM_-Embedded | E2E-84F__R3_SAP_TM -_Embedded | Boundary Apps, EWM
(De-Centralized), External Partners/B2B, SAP S/4 Intel Foundry - LE500 Ireland
| 25 | 14 |
| 4 | E2E-84I-R3_-Inventory_Transfer_Interim_State_Variation -3 | E2E-84I-R3 -Inventory_Transfer_Interim_State_Variation -_3 |
Sap S/4 IF
LE778 (Shell Plant)
, CFIN, SAP S/4 IF
LE101 US | 32 | 14 |
| 5 | E2E-84A-Final_Delivery_Plant_is_Non-S4_Plant (Shell) | E2E-84A-Final_Delivery_Plant_is_Non-S4_Plant (Shell) |
Sap S/4 IF
LE500 Ireland
, SA S/4 IF
LE778 (China)
-Shell Plant
, SAP S/4 IF
LE101 US | 39 | 16 |
3.2 Business Process Diagrams
BUSINESS ARCHITECTURE — 3.2.1 E2E-84C-Final_Delivery_Plant_is_Non-S4_Plant_(Shell) — E2E-84C-Final_Delivery_Plant_is_Non-S4_Plant_(Shell)
Swim Lanes : LE +++ – Plant 100X
· SA S/4 IF
LE778 (China)
· SAP S/4 IF
LE101 US | Tasks : 36 | 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["LE +++ – Plant 100X "]
n16[["fa:fa-cog Create Intercompany STR (SFG-01)"]]
n17[["fa:fa-cog Create InterCompany STO (SFG-01)"]]
n18[["fa:fa-cog Perform GTS Trade Compliance"]]
n19[["fa:fa-cog Create Inbound Delivery (S/4) without any preceding doc."]]
n20[["fa:fa-cog Perform Goods Receipt (Valuated with Standard Cost from iCost)"]]
n21[["fa:fa-cog Check Quantity to be Delivered"]]
n22[["fa:fa-cog Perform Outbound Delivery – Full Qty"]]
n23[["fa:fa-cog Create Outbound Delivery – Partial Qty (Lot 1)"]]
n24[["fa:fa-cog Create Outbound Delivery – Partial Qty (Lot N)"]]
n25[["fa:fa-cog Perform ATP Check (unrestricted stock) – S/4"]]
n26[["fa:fa-cog Perform GTS Trade Compliance"]]
n27[["fa:fa-cog Perform Pick and Pack Updates (IM/EWM - Decentralized"]]
n28[["fa:fa-cog Check for Cross-border invoice?"]]
n29[["fa:fa-cog Create Export Invoice"]]
n30[["fa:fa-cog Create Commercial Invoice (Proforma)"]]
n31[["fa:fa-cog Perform GTS (Export Declaration US Only"]]
n32[["fa:fa-cog Create Packing list Packing list Addendum"]]
n33[["fa:fa-cog Create Sales Invoice (for MY, Vietnam, China"]]
n34[["fa:fa-cog Ship (Goods Issue"]]
n35[["fa:fa-cog IC Invoice Bill To: LE778"]]
n36[["fa:fa-cog Perform AR Posting and Auto Clearing"]]
n47(["fa:fa-stop Sales Invoice created"])
n48(["fa:fa-stop GTS Trade Completed"])
n49(["fa:fa-stop ATP Check Confirmed"])
n50(["fa:fa-stop GTS Trade Compliance Completed"])
n51(["fa:fa-stop GTS Trade Compliance Check Completed"])
n53{{"fa:fa-code-branch Quantity Delivered ?"}}
n54{{"fa:fa-code-branch Cross-Border?"}}
n55{{"fa:fa-code-branch exclusiveGateway"}}
n56{{"fa:fa-code-branch exclusiveGateway"}}
n57{{"fa:fa-code-branch exclusiveGateway"}}
n58{{"fa:fa-code-branch exclusiveGateway"}}
n59{{"fa:fa-code-branch exclusiveGateway"}}
n64{{"fa:fa-arrows-alt parallelGateway"}}
n65{{"fa:fa-arrows-alt parallelGateway"}}
n66{{"fa:fa-arrows-alt parallelGateway"}}
end
subgraph lane_1["SA S/4 IF LE778 (China) "]
n1[["fa:fa-cog Perform Repetitive Steps till order confirmation"]]
n2[["fa:fa-cog Create Sales Order"]]
n3[["fa:fa-cog Create InterCompany STR (SFG-01)"]]
n4[["fa:fa-cog Perform GTS Trade Compliance"]]
n5[["fa:fa-cog Create InterCompany STO (SFG-01)"]]
n6[["fa:fa-cog Perform GTS Trade Compliance"]]
n7[["fa:fa-cog Perform AR Posting and Auto Clearing"]]
n8[["fa:fa-cog Perform Inbound Delivery (SFG-01) wrt STO"]]
n9[["fa:fa-cog Perform Goods Receipt (SFG-01)"]]
n10[["fa:fa-cog Perform GTS Trade Compliance"]]
n37(["fa:fa-play Initiate IBD"])
n39(["fa:fa-stop AR posting Completed"])
n40(["fa:fa-stop Goods Received"])
n41(["fa:fa-stop Order Confirmed"])
n42(["fa:fa-stop GTS Trade Compliance Check Completed"])
n43(["fa:fa-stop GTS Trade Compliance Check Completed"])
n44(["fa:fa-stop GTS Trade Compliance Check Completed"])
n52{{"fa:fa-code-branch exclusiveGateway"}}
n60{{"fa:fa-arrows-alt parallelGateway"}}
n61{{"fa:fa-arrows-alt parallelGateway"}}
end
subgraph lane_2["SAP S/4 IF LE101 US"]
n11[["fa:fa-cog Create Unconfirmed / Confirmed Sales Orders"]]
n12[["fa:fa-cog Create Purchase Requisition (FG-01)"]]
n13[["fa:fa-cog Create Purchase Order (FG-01)"]]
n14[["fa:fa-cog Perform GTS Trade Compliance"]]
n15[["fa:fa-cog Perform GTS Trade Compliance"]]
n38(["fa:fa-play Confirmed Sales"])
n45(["fa:fa-stop GTS Trade Compliance Check Completed"])
n46(["fa:fa-stop GTS Trade Compliance Check Completed"])
n62{{"fa:fa-arrows-alt parallelGateway"}}
n63{{"fa:fa-arrows-alt parallelGateway"}}
n67[["fa:fa-folder-open E2E-84E: R3 Physical Product Sales"]]
end
n12 --> n13
n62 --> n14
n13 --> n62
n2 --> n60
n60 --> n1
n5 --> n52
n16 --> n57
n19 --> n20
n21 --> n53
n53 -->|"Full"| n22
n22 --> n59
n27 --> n64
n28 --> n54
n29 --> n30
n30 --> n31
n54 -->|"No"| n32
n32 --> n33
n64 --> n28
n64 --> n34
n54 -->|"Yes"| n29
n36 --> n7
n34 --> n65
n7 --> n39
n60 --> n4
n62 --> n2
n8 --> n61
n61 --> n10
n61 --> n9
n20 --> n21
n9 --> n40
n56 --> n24
n56 --> n23
n53 -->|"Partial"| n56
n33 --> n47
n1 --> n41
n23 --> n55
n24 --> n55
n55 --> n59
n59 --> n66
n66 --> n25
n66 --> n27
n66 --> n26
n26 --> n48
n25 --> n49
n18 --> n50
n65 --> n35
n52 --> n6
n52 --> n16
n57 --> n17
n57 -->|"Outbound Delivery against STO"| n22
n58 --> n18
n17 -->|"Same STR/STO document
will be visible in both LE’s"| n58
n58 --> n3
n15 --> n45
n11 --> n63
n63 --> n12
n63 --> n15
n14 --> n46
n4 --> n42
n6 --> n43
n10 --> n44
n31 --> n51
n35 --> n36
n67 --> n11
n38 --> n67
n58 --> n19
n37 --> n8
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 serviceTask
class n37 startEvt
class n38 startEvt
class n39 endEvt
class n40 endEvt
class n41 endEvt
class n42 endEvt
class n43 endEvt
class n44 endEvt
class n45 endEvt
class n46 endEvt
class n47 endEvt
class n48 endEvt
class n49 endEvt
class n50 endEvt
class n51 endEvt
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
class n67 subProc
BUSINESS ARCHITECTURE — 3.2.2 E2E-84D-Final_Delivery_Plant_is_Non-S4_Plant_(Shell) — E2E-84D-Final_Delivery_Plant_is_Non-S4_Plant_(Shell)
Swim Lanes :
LE101 · LE778 (Shell Plant)
| Tasks : 34 | 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[" LE101"]
n1[["fa:fa-cog Create Sales Orders"]]
n2[["fa:fa-cog Perform Order Validation (including Credit and GTS checks)"]]
n3[["fa:fa-cog Receive CTP Updates"]]
n4[["fa:fa-cog Perform Order Confirmation"]]
n5[["fa:fa-cog Perform GTS Trade Compliance"]]
n6[["fa:fa-cog Perform AR Posting and Auto Clearing"]]
n7[["fa:fa-cog Receive (Virtual)"]]
n8[["fa:fa-cog Ship (Goods Issue)"]]
n9[["fa:fa-cog Create Customer Invoice"]]
n10[["fa:fa-cog Perform GTS Trade Compliance"]]
n11[["fa:fa-cog Calculate Taxes"]]
n12[["fa:fa-cog Check Quantity to be Delivered"]]
n13[["fa:fa-cog Perform OBD – Full Qty"]]
n14[["fa:fa-cog Perform Outbound delivery – Partial Qty (Lot 1)"]]
n15[["fa:fa-cog Perform OBD – Partial Qty (Lot N)"]]
n35(["fa:fa-play Initiate sales order"])
n37(["fa:fa-stop AR posting Completed"])
n38(["fa:fa-stop GTS Trade Compliance Check Completed"])
n39(["fa:fa-stop GTS Trade Compliance Check Completed"])
n45{{"fa:fa-code-branch Quantity Delivered ?"}}
n46{{"fa:fa-code-branch exclusiveGateway"}}
n47{{"fa:fa-code-branch exclusiveGateway"}}
n48{{"fa:fa-code-branch exclusiveGateway"}}
n52{{"fa:fa-arrows-alt parallelGateway"}}
n53{{"fa:fa-arrows-alt parallelGateway"}}
end
subgraph lane_1["LE778 (Shell Plant) "]
n16[["fa:fa-cog Create Inbound Delivery (S/4) without any preceding doc."]]
n17[["fa:fa-cog Perform Goods Receipt (Valuated with Standard Cost from iCost)"]]
n18[["fa:fa-cog Check Quantity to be Delivered"]]
n19[["fa:fa-cog Perform OBD – Full Qty"]]
n20[["fa:fa-cog Perform Outbound delivery – Partial Qty (Lot 1)"]]
n21[["fa:fa-cog Perform OBD – Partial Qty (Lot N)"]]
n22[["fa:fa-cog Perform ATP Check (unrestricted stock) – S/4"]]
n23[["fa:fa-cog Perform GTS Trade Compliance"]]
n24[["fa:fa-cog Perform Pick and Pack Updates (IM/EWM - Decentralized"]]
n25[["fa:fa-cog Check for Cross-border invoice?"]]
n26[["fa:fa-cog Create Export Invoice"]]
n27[["fa:fa-cog Create Commercial Invoice (Proforma)"]]
n28[["fa:fa-cog Create Packing list Packing list Addendum"]]
n29[["fa:fa-cog Create Sales Invoice (for MY, Vietnam, China"]]
n30[["fa:fa-cog Ship (Goods Issue"]]
n31[["fa:fa-cog Perform Invoice/Billing Bill To: LE101 ShipTo: Customer/OSAT"]]
n32[["fa:fa-cog Perform AR Posting and Auto Clearing"]]
n33[["fa:fa-cog Perform GTS Trade Compliance"]]
n34[["fa:fa-cog Perform GTS (Export Declaration US Only"]]
n36(["fa:fa-play Initiate IBD"])
n40(["fa:fa-stop AR posting Completed"])
n41(["fa:fa-stop Packing List Creation Complete"])
n42(["fa:fa-stop GTS Trade Compliance Check Completed"])
n43(["fa:fa-stop GTS Trade Compliance Check Completed"])
n44["E2E-84H-R3 Physical Product sales (3/3)"]
n49{{"fa:fa-code-branch Quantity Delivered ?"}}
n50{{"fa:fa-code-branch Cross-Border?"}}
n51{{"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"}}
end
n2 --> n3
n16 --> n55
n18 --> n49
n49 -->|"Full"| n19
n19 --> n51
n21 --> n51
n22 --> n23
n51 --> n22
n24 --> n54
n25 --> n50
n26 --> n27
n54 --> n30
n6 --> n37
n51 --> n24
n17 --> n18
n3 --> n4
n55 --> n17
n55 --> n33
n50 -->|"Yes"| n26
n50 -->|"No"| n28
n31 --> n56
n56 --> n32
n32 --> n40
n54 --> n25
n27 --> n29
n47 --> n10
n9 --> n11
n49 -->|"Partial"| n57
n28 --> n41
n52 --> n5
n1 --> n52
n52 --> n2
n7 --> n46
n4 --> n46
n29 --> n34
n30 --> n58
n56 --> n6
n57 --> n21
n57 --> n20
n46 --> n12
n45 -->|"Full"| n13
n45 -->|"Partial"| n53
n53 --> n14
n12 --> n45
n53 --> n15
n15 --> n47
n14 --> n47
n13 --> n47
n5 --> n38
n35 --> n1
n36 --> n16
n33 --> n42
n23 --> n43
n58 --> n31
n58 --> n7
n10 --> n39
n8 --> n48
n48 --> n9
n11 --> n48
n47 --> n8
n34 --> n44
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 startEvt
class n36 startEvt
class n37 endEvt
class n38 endEvt
class n39 endEvt
class n40 endEvt
class n41 endEvt
class n42 endEvt
class n43 endEvt
class n44 startEvt
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 — 3.2.3 E2E-84F__R3_SAP_TM_-Embedded — E2E-84F__R3_SAP_TM -_Embedded
Swim Lanes : Boundary Apps · EWM
(De-Centralized) · External Partners/B2B · SAP S/4 Intel Foundry - LE500 Ireland
| Tasks : 25 | Gateways : 14
Legend : ● Start · ● End · User Task · Service Task · ◇ Gateway · Sub-Process
%%{init: {'theme': 'base', 'themeVariables': {'fontSize': '14px', 'fontFamily': 'Segoe UI, Arial, sans-serif','primaryColor': '#e8f0fe', 'primaryBorderColor': '#0071c5','lineColor': '#37474F', 'secondaryColor': '#f5f8fc'}, 'flowchart': {'useMaxWidth': false, 'htmlLabels': true, 'curve': 'basis', 'nodeSpacing': 40, 'rankSpacing': 50}} }%%
flowchart LR
classDef startEvt fill:#4CAF50,stroke:#2E7D32,color:#000,font-weight:bold,stroke-width:2px,rx:20,ry:20
classDef endEvt fill:#C62828,stroke:#B71C1C,color:#fff,font-weight:bold,stroke-width:2px,rx:20,ry:20
classDef userTask fill:#E3F2FD,stroke:#1565C0,stroke-width:2px,color:#0D47A1
classDef serviceTask fill:#FFF3E0,stroke:#E65100,stroke-width:2px,color:#BF360C
classDef gateway fill:#FFF9C4,stroke:#F57F17,stroke-width:2px,color:#E65100
classDef subProc fill:#F3E5F5,stroke:#7B1FA2,stroke-width:2px,color:#4A148C
subgraph lane_0["Boundary Apps"]
n19["Reconcile CTSi Carrier Invoice and Dispute Management"]
n20["Receive reconciled Carrier Invoice(s)"]
end
subgraph lane_1["EWM (De-Centralized)"]
n12["Release Wave and Pick WH Task Creation"]
n13["Pick WH Task Confirmation (TR/TO)"]
n14["Pack (Shipping Label Printing) and Packing List"]
n15["Perform Loading"]
n16["Post Goods Issue (EWM)"]
n17["Outbound Delivery (OD) with HU Details"]
n18["Receive Outbound Delivery Order in EWM"]
n42{{"fa:fa-arrows-alt parallelGateway"}}
end
subgraph lane_2["External Partners/B2B"]
n21["Send to SAP B4NL"]
n22["Notify carrier"]
n23["Capture Carrier Invoices (via EDI only)"]
n24["Capture Execution events via BN4L-GTT"]
n25["Capture Physical receipt of goods at LE778"]
n28(["fa:fa-play Data needs to be Sent to B4NL"])
n30(["fa:fa-stop Physical Receipt Captured"])
n33{{"fa:fa-code-branch exclusiveGateway"}}
n43{{"fa:fa-arrows-alt parallelGateway"}}
n44{{"fa:fa-arrows-alt parallelGateway"}}
end
subgraph lane_3["SAP S/4 Intel Foundry - LE500 Ireland "]
n1["Create Outbound Delivery (S/4)"]
n2["Create/Update Freight Unit and Freight Order"]
n3["Perform Carrier Selection and Calculate Charges"]
n4["Send Loading Instructions to EWM"]
n5["Send Rates/Charges: Freight forwarders (Within TM)"]
n6["Ship (Goods Issue)"]
n7["Execute Freight Order and Update Status Post GI"]
n8["Create and Update Freight Settlement Document"]
n9["Create Service PO/ Entry Sheet"]
n10["Post Accrual to Freight Expense Account(s)"]
n11["Allocate Freight Costs to Delivery Items (CO/PA) or Material Valuation"]
n26(["fa:fa-play Outbound Delivery for EWM to be Created"])
n27(["fa:fa-play Rates/Charges need to be Sent"])
n29(["fa:fa-stop Accrual Posted and Freight Costs Allocated"])
n31{{"fa:fa-code-branch exclusiveGateway"}}
n32{{"fa:fa-code-branch exclusiveGateway"}}
n34{{"fa:fa-arrows-alt parallelGateway"}}
n35{{"fa:fa-arrows-alt parallelGateway"}}
n36{{"fa:fa-arrows-alt parallelGateway"}}
n37{{"fa:fa-arrows-alt parallelGateway"}}
n38{{"fa:fa-arrows-alt parallelGateway"}}
n39{{"fa:fa-arrows-alt parallelGateway"}}
n40{{"fa:fa-arrows-alt parallelGateway"}}
n41{{"fa:fa-arrows-alt parallelGateway"}}
end
n13 --> n14
n12 --> n13
n17 --> n42
n42 --> n15
n1 --> n34
n2 --> n35
n34 --> n2
n3 --> n4
n28 --> n33
n7 --> n38
n38 --> n41
n33 --> n21
n35 --> n31
n8 --> n9
n9 --> n39
n39 --> n10
n39 --> n11
n11 --> n40
n10 --> n40
n31 --> n3
n21 --> n43
n22 --> n44
n44 --> n23
n43 --> n24
n32 --> n7
n44 --> n25
n25 --> n30
n40 --> n29
n26 --> n1
n18 --> n12
n15 --> n16
n43 --> n31
n19 --> n20
n41 --> n8
n5 --> n36
n27 --> n5
n36 --> n31
n36 -->|"Rates to CTSI"| n37
n43 -->|"EDI/Manual"| n22
n14 --> n17
n4 --> n42
n34 --> n18
n16 --> n6
n6 --> n32
n37 --> n19
n38 -->|"Book/Tender to
Carrier via BN4L"| n33
n24 -->|"POD Receipt Events"| n32
n23 --> n37
n20 --> n41
n35 -->|"FO (Freight Order) & HAWB
(House Airway Bill) Mapping"| n37
class n26 startEvt
class n27 startEvt
class n28 startEvt
class n29 endEvt
class n30 endEvt
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
BUSINESS ARCHITECTURE — 3.2.4 E2E-84I-R3_-Inventory_Transfer_Interim_State_Variation -3 — E2E-84I-R3 -Inventory_Transfer_Interim_State_Variation -_3
Swim Lanes :
Sap S/4 IF
LE778 (Shell Plant)
· CFIN · SAP S/4 IF
LE101 US | Tasks : 32 | Gateways : 14
Legend : ● Start · ● End · User Task · Service Task · ◇ Gateway · Sub-Process
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flowchart TD
classDef startEvt fill:#4CAF50,stroke:#2E7D32,color:#000,font-weight:bold,stroke-width:2px,rx:20,ry:20
classDef endEvt fill:#C62828,stroke:#B71C1C,color:#fff,font-weight:bold,stroke-width:2px,rx:20,ry:20
classDef userTask fill:#E3F2FD,stroke:#1565C0,stroke-width:2px,color:#0D47A1
classDef serviceTask fill:#FFF3E0,stroke:#E65100,stroke-width:2px,color:#BF360C
classDef gateway fill:#FFF9C4,stroke:#F57F17,stroke-width:2px,color:#E65100
classDef subProc fill:#F3E5F5,stroke:#7B1FA2,stroke-width:2px,color:#4A148C
subgraph lane_0[" Sap S/4 IF LE778 (Shell Plant) "]
n14[["fa:fa-cog Perform GTS Trade Compliance"]]
n15[["fa:fa-cog Create Inbound Delivery (S/4) without any preceding doc."]]
n16[["fa:fa-cog Perform Goods Receipt (Valuated with Standard Cost from iCost)"]]
n17[["fa:fa-cog Check Quantity to be Delivered"]]
n18[["fa:fa-cog Perform Outbound Delivery – Full Qty"]]
n19[["fa:fa-cog Create Outbound Delivery – Partial Qty (Lot 1)"]]
n20[["fa:fa-cog Create Outbound Delivery – Partial Qty (Lot N)"]]
n21[["fa:fa-cog Perform ATP Check (unrestricted stock) – S/4"]]
n22[["fa:fa-cog Perform GTS Trade Compliance"]]
n23[["fa:fa-cog Perform Pick and Pack Updates (IM/EWM - Decentralized"]]
n24[["fa:fa-cog Check for Cross-border invoice?"]]
n25[["fa:fa-cog Create Export Invoice"]]
n26[["fa:fa-cog Create Commercial Invoice (Proforma)"]]
n27[["fa:fa-cog Perform GTS (Export Declaration US Only"]]
n28[["fa:fa-cog Create Packing list Packing list Addendum"]]
n29[["fa:fa-cog Create Sales Invoice (for MY, Vietnam, China"]]
n30[["fa:fa-cog Ship (Goods Issue"]]
n31[["fa:fa-cog IC Invoice Bill To: LE778"]]
n32[["fa:fa-cog Perform AR Posting and Auto Clearing"]]
n38(["fa:fa-stop Sales Invoice created"])
n39(["fa:fa-stop GTS Trade Completed"])
n40(["fa:fa-stop GTS Trade Compliance Completed"])
n41(["fa:fa-stop ATP Check Confirmed"])
n42(["fa:fa-stop GTS Trade Compliance Check Completed"])
n43(["fa:fa-stop AR posted"])
n44{{"fa:fa-code-branch Quantity Delivered ?"}}
n45{{"fa:fa-code-branch Cross-Border?"}}
n46{{"fa:fa-code-branch exclusiveGateway"}}
n47{{"fa:fa-code-branch exclusiveGateway"}}
n48{{"fa:fa-code-branch exclusiveGateway"}}
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"}}
end
subgraph lane_1["CFIN"]
n7["AR Posting"]
n8["Profitability Analysis"]
n9["Cash Application"]
n10["Payment Receipt"]
n49{{"fa:fa-code-branch exclusiveGateway"}}
end
subgraph lane_2["SAP S/4 IF LE101 US"]
n1["Receive Virtual"]
n2["Outbound Delivery (1 to N)"]
n3["Ship Goods Issue"]
n4["GTS Trade Compliance"]
n5["Customer Invoice"]
n6["Caluculate Taxes"]
n11[["fa:fa-cog Create Unconfirmed / Confirmed Sales Orders"]]
n12[["fa:fa-cog Perform GTS Trade Compliance"]]
n13[["fa:fa-cog Perform AR Posting and Auto Clearing"]]
n33(["fa:fa-play Confirmed Sales"])
n34(["fa:fa-stop GTS Trade Compliance Check Completed"])
n35(["fa:fa-stop GTS Compliance completed"])
n36(["fa:fa-stop Tax Calucualted"])
n37(["fa:fa-stop AR posting Completed"])
n50{{"fa:fa-arrows-alt parallelGateway"}}
n51{{"fa:fa-arrows-alt parallelGateway"}}
n52{{"fa:fa-arrows-alt parallelGateway"}}
n58[["fa:fa-folder-open E2E-84E: R3 Physical Product Sales"]]
end
n15 --> n56
n17 --> n44
n44 -->|"Full"| n18
n18 --> n48
n23 --> n53
n24 --> n45
n25 --> n26
n26 --> n27
n45 -->|"No"| n28
n28 --> n29
n53 --> n24
n53 --> n30
n45 -->|"Yes"| n25
n30 --> n54
n13 --> n37
n16 --> n17
n47 --> n20
n47 --> n19
n44 -->|"Partial"| n47
n29 --> n38
n19 --> n46
n20 --> n46
n46 --> n48
n48 --> n55
n55 --> n21
n55 --> n23
n55 --> n22
n22 --> n39
n21 --> n41
n54 --> n31
n14 --> n40
n12 --> n34
n11 --> n50
n50 --> n12
n27 --> n42
n33 --> n11
n50 --> n58
n58 --> n1
n1 --> n2
n2 --> n51
n51 --> n3
n4 --> n35
n3 --> n5
n5 --> n52
n6 --> n36
n56 --> n16
n56 --> n14
n31 --> n57
n57 --> n32
n57 --> n13
n32 --> n43
n51 --> n4
n52 --> n6
n7 --> n8
n9 --> n49
n52 --> n49
n49 --> n7
n10 --> n9
class n11 serviceTask
class n12 serviceTask
class n13 serviceTask
class n14 serviceTask
class n15 serviceTask
class n16 serviceTask
class n17 serviceTask
class n18 serviceTask
class n19 serviceTask
class n20 serviceTask
class n21 serviceTask
class n22 serviceTask
class n23 serviceTask
class n24 serviceTask
class n25 serviceTask
class n26 serviceTask
class n27 serviceTask
class n28 serviceTask
class n29 serviceTask
class n30 serviceTask
class n31 serviceTask
class n32 serviceTask
class n33 startEvt
class n34 endEvt
class n35 endEvt
class n36 endEvt
class n37 endEvt
class n38 endEvt
class n39 endEvt
class n40 endEvt
class n41 endEvt
class n42 endEvt
class n43 endEvt
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 subProc
BUSINESS ARCHITECTURE — 3.2.5 E2E-84A-Final_Delivery_Plant_is_Non-S4_Plant (Shell) — E2E-84A-Final_Delivery_Plant_is_Non-S4_Plant (Shell)
Swim Lanes :
Sap S/4 IF
LE500 Ireland
· SA S/4 IF
LE778 (China)
-Shell Plant
· SAP S/4 IF
LE101 US | Tasks : 39 | Gateways : 16
Legend : ● Start · ● End · User Task · Service Task · ◇ Gateway · Sub-Process
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flowchart TD
classDef startEvt fill:#4CAF50,stroke:#2E7D32,color:#000,font-weight:bold,stroke-width:2px,rx:20,ry:20
classDef endEvt fill:#C62828,stroke:#B71C1C,color:#fff,font-weight:bold,stroke-width:2px,rx:20,ry:20
classDef userTask fill:#E3F2FD,stroke:#1565C0,stroke-width:2px,color:#0D47A1
classDef serviceTask fill:#FFF3E0,stroke:#E65100,stroke-width:2px,color:#BF360C
classDef gateway fill:#FFF9C4,stroke:#F57F17,stroke-width:2px,color:#E65100
classDef subProc fill:#F3E5F5,stroke:#7B1FA2,stroke-width:2px,color:#4A148C
subgraph lane_0[" Sap S/4 IF LE500 Ireland "]
n17[["fa:fa-cog Create Intercompany STR (SFG-01)"]]
n18[["fa:fa-cog Create Inter Company STO (SFG-01)"]]
n19[["fa:fa-cog Perform GTS Trade Compliance"]]
n20[["fa:fa-cog Create Planned Order (SFG-01)"]]
n21[["fa:fa-cog Perform Steps till Prod Order Execution"]]
n22[["fa:fa-cog Create GR against Prod Order"]]
n23[["fa:fa-cog Move to Unrestricted Stock"]]
n24[["fa:fa-cog Check Quantity to be Delivered"]]
n25[["fa:fa-cog Perform Outbound Delivery – Full Qty"]]
n26[["fa:fa-cog Perform Outbound Delivery – Partial Qty (Lot N)"]]
n27[["fa:fa-cog Perform outbound Delivery – Partial Qty (Lot 1)"]]
n28[["fa:fa-cog Perform ATP Check (unrestricted stock) – S/4"]]
n29[["fa:fa-cog Perform GTS Trade Compliance"]]
n30[["fa:fa-cog Perform Pick and Pack Updates (IM/EWM - Decentralized"]]
n31[["fa:fa-cog Check for Cross-border invoice?"]]
n32[["fa:fa-cog Create Export Invoice"]]
n33[["fa:fa-cog Create Commercial Invoice (Proforma)"]]
n34[["fa:fa-cog Perform GTS (Export Declaration US Only"]]
n35[["fa:fa-cog Create Sales Invoice (for MY, Vietnam, China"]]
n36[["fa:fa-cog Create Packing list Packing list Addendum"]]
n37[["fa:fa-cog Ship (Goods Issue"]]
n38[["fa:fa-cog IC Invoice Bill To: LE778"]]
n39[["fa:fa-cog Perform AR Posting and Auto Clearing"]]
n42(["fa:fa-play Planned order"])
n50(["fa:fa-stop ATP Check Confirmed"])
n51(["fa:fa-stop GTS Trade Completed"])
n52(["fa:fa-stop GTS Trade Compliance Check Completed"])
n53(["fa:fa-stop GTS Trade Compliance Check Completed"])
n54{{"fa:fa-code-branch Quantity Delivered ?"}}
n55{{"fa:fa-code-branch Cross-Border?"}}
n56{{"fa:fa-code-branch exclusiveGateway"}}
n57{{"fa:fa-code-branch exclusiveGateway"}}
n58{{"fa:fa-code-branch exclusiveGateway"}}
n64{{"fa:fa-arrows-alt parallelGateway"}}
n65{{"fa:fa-arrows-alt parallelGateway"}}
n66{{"fa:fa-arrows-alt parallelGateway"}}
n67{{"fa:fa-arrows-alt parallelGateway"}}
n68{{"fa:fa-arrows-alt parallelGateway"}}
end
subgraph lane_1["SA S/4 IF LE778 (China) -Shell Plant "]
n1[["fa:fa-cog Perform Repetitive Steps till order confirmation"]]
n2[["fa:fa-cog Create Sales Order"]]
n3[["fa:fa-cog Create Inter Company Stock Transfer Request (SFG-01)"]]
n4[["fa:fa-cog Perform GTS Trade Compliance"]]
n5[["fa:fa-cog Create Inter Company stock transfer (SFG-01)"]]
n6[["fa:fa-cog Perform GTS Trade Compliance"]]
n7[["fa:fa-cog Perform AR Posting and Auto Clearing"]]
n8[["fa:fa-cog Perform Inbound Delivery (SFG-01) wrt STO"]]
n9[["fa:fa-cog Perform Goods Receipt (SFG-01)"]]
n10[["fa:fa-cog Write-Off Inventory"]]
n11[["fa:fa-cog Perform GTS Trade Compliance"]]
n40(["fa:fa-play Initiate IBD"])
n43(["fa:fa-stop AR posting Completed"])
n44(["fa:fa-stop Inventory Writ-Off Complete"])
n45(["fa:fa-stop GTS Trade Compliance Check Completed"])
n46(["fa:fa-stop GTS Trade Compliance Check Completed"])
n47(["fa:fa-stop GTS Trade Compliance Check Completed"])
n59{{"fa:fa-arrows-alt parallelGateway"}}
n60{{"fa:fa-arrows-alt parallelGateway"}}
n61{{"fa:fa-arrows-alt parallelGateway"}}
n69{{"fa:fa-arrows-alt inclusiveGateway"}}
end
subgraph lane_2["SAP S/4 IF LE101 US"]
n12[["fa:fa-cog Create Unconfirmed / Confirmed Sales Orders"]]
n13[["fa:fa-cog Create Purchase Requisition (FG-01)"]]
n14[["fa:fa-cog Create Purchase Order (FG-01)"]]
n15[["fa:fa-cog Perform GTS Trade Compliance"]]
n16[["fa:fa-cog Perform GTS Trade Compliance"]]
n41(["fa:fa-play Confirmed sales orders"])
n48(["fa:fa-stop GTS Trade Compliance Check Completed"])
n49(["fa:fa-stop GTS Trade Compliance Check Completed"])
n62{{"fa:fa-arrows-alt parallelGateway"}}
n63{{"fa:fa-arrows-alt parallelGateway"}}
n70[["fa:fa-folder-open E2E-84E: R3 Physical Product Sales"]]
end
n13 --> n14
n62 --> n15
n14 --> n62
n2 --> n59
n59 --> n1
n1 --> n69
n3 --> n5
n5 --> n61
n17 --> n68
n20 --> n21
n21 --> n22
n22 --> n23
n23 --> n24
n24 --> n54
n54 -->|"Full"| n25
n25 --> n58
n30 --> n64
n31 --> n55
n33 --> n35
n55 -->|"No"| n36
n64 --> n31
n64 --> n37
n38 --> n39
n55 -->|"Yes"| n32
n39 --> n7
n65 --> n38
n37 --> n65
n7 --> n43
n59 --> n4
n62 --> n2
n58 --> n66
n8 --> n60
n60 --> n11
n9 --> n10
n10 --> n44
n57 --> n27
n57 --> n26
n54 -->|"Partial"| n57
n35 --> n34
n32 --> n33
n27 --> n56
n26 --> n56
n56 --> n58
n66 --> n30
n66 --> n28
n66 --> n29
n29 --> n51
n28 --> n50
n61 --> n6
n61 --> n17
n67 --> n19
n69 --> n3
n67 --> n69
n16 --> n49
n12 --> n63
n63 --> n13
n4 --> n45
n6 --> n46
n19 --> n52
n42 --> n20
n34 --> n53
n11 --> n47
n68 --> n18
n68 -->|"Outbound Delivery against STO"| n25
n18 -->|"Same STR/STO document
will be visible in both LE’s"| n67
n70 --> n12
n63 --> n16
n15 --> n48
n41 --> n70
n60 --> n9
n40 --> n8
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 serviceTask
class n37 serviceTask
class n38 serviceTask
class n39 serviceTask
class n40 startEvt
class n41 startEvt
class n42 startEvt
class n43 endEvt
class n44 endEvt
class n45 endEvt
class n46 endEvt
class n47 endEvt
class n48 endEvt
class n49 endEvt
class n50 endEvt
class n51 endEvt
class n52 endEvt
class n53 endEvt
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
class n67 gateway
class n68 gateway
class n69 gateway
class n70 subProc
3.3 Business Roles & Responsibilities
Role / Lane
Processes Involved
Description
LE +++ – Plant 100X
| E2E-84C-Final_Delivery_Plant_is_Non-S4_Plant_(Shell), | |
| SA S/4 IF
LE778 (China)
| E2E-84C-Final_Delivery_Plant_is_Non-S4_Plant_(Shell), | |
| SAP S/4 IF
LE101 US | E2E-84C-Final_Delivery_Plant_is_Non-S4_Plant_(Shell), E2E-84I-R3_-Inventory_Transfer_Interim_State_Variation -3, E2E-_84A-Final_Delivery_Plant_is_Non-S4_Plant (Shell) | |
|
LE101 | E2E-84D-Final_Delivery_Plant_is_Non-S4_Plant_(Shell), | |
| LE778 (Shell Plant)
| E2E-84D-Final_Delivery_Plant_is_Non-S4_Plant_(Shell), | |
| Boundary Apps | E2E-84F__R3_SAP_TM_-_Embedded, | |
| EWM
(De-Centralized) | E2E-84F__R3_SAP_TM_-_Embedded, | |
| External Partners/B2B | E2E-84F__R3_SAP_TM_-Embedded, | |
| SAP S/4 Intel Foundry - LE500 Ireland
| E2E-84F__R3_SAP_TM -_Embedded, | |
|
Sap S/4 IF
LE778 (Shell Plant)
| E2E-84I-R3_-Inventory_Transfer_Interim_State_Variation -3, | |
| CFIN | E2E-84I-R3 -Inventory_Transfer_Interim_State_Variation -_3, | |
|
Sap S/4 IF
LE500 Ireland
| E2E-84A-Final_Delivery_Plant_is_Non-S4_Plant (Shell) | |
| SA S/4 IF
LE778 (China)
-Shell Plant
| E2E-84A-Final_Delivery_Plant_is_Non-S4_Plant (Shell) | |
4. Data Architecture (TOGAF “D”)
4.1 Data Flows — Source to Target
#
Flow Chain
Hop
Source App
Source DB
Target App
Target DB
Data Description
Frequency
Classification
1
e.g. MES Route to ICOST
1
e.g. MES 300
e.g. SAP HANA
e.g. XEUS
e.g. Azure SQL
What data moves
e.g. Near Real-Time
e.g. Intel Confidential
4.2 Data Flow Diagrams
DATA ARCHITECTURE — Database-to-database data flows. Applications (blue) sit above their hosting databases (green cylinders). Thick arrows show data movement between databases.
4.2.1 Current-State — Current-State Data Flows
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flowchart TB
classDef appBox fill:#CCE5FF,stroke:#0078D4,stroke-width:2px,color:#003A6C
classDef dbCyl fill:#C8E6C9,stroke:#2E7D32,stroke-width:2px,color:#1B5E20
classDef dbCloud fill:#BBDEFB,stroke:#0078D4,stroke-width:2px,color:#003A6C
classDef dbData fill:#B2EBF2,stroke:#00838F,stroke-width:2px,color:#004D40
classDef eolBox fill:#FFCDD2,stroke:#C62828,stroke-width:2px,color:#B71C1C
subgraph E2E84CDACL_e_g_Azure_SQL[" "]
direction TB
E2E84CDAA_e_g_XEUS["e.g. XEUS"]:::appBox
E2E84CDAD_e_g_Azure_SQL[("🗄️ e.g. Azure SQL")]:::dbCloud
E2E84CDAA_e_g_XEUS -.-> E2E84CDAD_e_g_Azure_SQL
end
style E2E84CDACL_e_g_Azure_SQL fill:#E8F5E9,stroke:#388E3C,stroke-width:1px
subgraph E2E84CDACL_e_g_SAP_HANA[" "]
direction TB
E2E84CDAA_e_g_MES_300["e.g. MES 300"]:::appBox
E2E84CDAD_e_g_SAP_HANA[("🗄️ e.g. SAP HANA")]:::dbData
E2E84CDAA_e_g_MES_300 -.-> E2E84CDAD_e_g_SAP_HANA
end
style E2E84CDACL_e_g_SAP_HANA fill:#E3F2FD,stroke:#1976D2,stroke-width:1px
E2E84CDAD_e_g_SAP_HANA ==>|"e.g. Direct / API / File"| E2E84CDAD_e_g_Azure_SQL
subgraph Legend["📐 DATA ARCHITECTURE LEGEND"]
direction LR
L_A["Application"]:::appBox
L_D[("🗄️ On-Prem DB")]:::dbCyl
L_DC[("🗄️ Cloud DB")]:::dbCloud
L_DD[("🗄️ Data Platform")]:::dbData
L_E["End-of-Life"]:::eolBox
end
style Legend fill:#F5F5F5,stroke:#999,stroke-width:1px
4.2.2 Future-State — Future-State Data Flows
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flowchart TB
classDef appBox fill:#CCE5FF,stroke:#0078D4,stroke-width:2px,color:#003A6C
classDef dbCyl fill:#C8E6C9,stroke:#2E7D32,stroke-width:2px,color:#1B5E20
classDef dbCloud fill:#BBDEFB,stroke:#0078D4,stroke-width:2px,color:#003A6C
classDef dbData fill:#B2EBF2,stroke:#00838F,stroke-width:2px,color:#004D40
classDef eolBox fill:#FFCDD2,stroke:#C62828,stroke-width:2px,color:#B71C1C
subgraph E2E84FDACL_e_g_Azure_SQL[" "]
direction TB
E2E84FDAA_e_g_XEUS["e.g. XEUS"]:::appBox
E2E84FDAD_e_g_Azure_SQL[("🗄️ e.g. Azure SQL")]:::dbCloud
E2E84FDAA_e_g_XEUS -.-> E2E84FDAD_e_g_Azure_SQL
end
style E2E84FDACL_e_g_Azure_SQL fill:#E8F5E9,stroke:#388E3C,stroke-width:1px
subgraph E2E84FDACL_e_g_SAP_HANA[" "]
direction TB
E2E84FDAA_e_g_MES_300["e.g. MES 300"]:::appBox
E2E84FDAD_e_g_SAP_HANA[("🗄️ e.g. SAP HANA")]:::dbData
E2E84FDAA_e_g_MES_300 -.-> E2E84FDAD_e_g_SAP_HANA
end
style E2E84FDACL_e_g_SAP_HANA fill:#E3F2FD,stroke:#1976D2,stroke-width:1px
E2E84FDAD_e_g_SAP_HANA ==>|"e.g. Direct / API / File"| E2E84FDAD_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-84.This view is generated from CurrentFlows.xlsx (1 flow hops across 1 flow chains).
APPLICATION ARCHITECTURE — Architecture Diagram
Click any system node to open its IAPM application page.
Legend : Deployed · Developing · End-of-Life · No IAPM Match
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flowchart TB
%% -- ArchiMate 3.2 + Azure style classes --
classDef business fill:#FFFFB3,stroke:#F9A825,stroke-width:2px,color:#000
classDef app fill:#CCE5FF,stroke:#0078D4,stroke-width:2px,color:#003A6C
classDef data fill:#BBDEFB,stroke:#1565C0,stroke-width:1px,color:#0D47A1,stroke-dasharray: 5 5
classDef middleware fill:#FFE0B2,stroke:#E65100,stroke-width:2px,color:#BF360C
classDef eol fill:#FFCDD2,stroke:#C62828,stroke-width:2px,color:#B71C1C
classDef saas fill:#E1BEE7,stroke:#7B1FA2,stroke-width:2px,color:#4A148C
classDef cloud fill:#BBDEFB,stroke:#1565C0,stroke-width:2px,color:#0D47A1
classDef onprem fill:#C8E6C9,stroke:#2E7D32,stroke-width:2px,color:#1B5E20
subgraph E2E84CLN_Boundary_Applications[" Boundary Applications"]
direction LR
E2E84C_e_g_MES_300["📦 e.g. MES 300"]:::app
E2E84C_e_g_XEUS["📦 e.g. XEUS"]:::app
end
E2E84CMW_e_g_Azure_Service_Bus["🔗 e.g. Azure Service Bus"]:::middleware
E2E84CDE_e_g_Cost_Element>"📄 e.g. Cost Elemente.g. CSV / IDoc / JSON "]:::data
E2E84C_e_g_MES_300 -->|"e.g. Direct / API / File"| E2E84CMW_e_g_Azure_Service_Bus
E2E84CMW_e_g_Azure_Service_Bus --> E2E84C_e_g_XEUS
style E2E84CLN_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-84.This view is generated from FutureFlows.xlsx (1 flow hops across 1 flow chains).
APPLICATION ARCHITECTURE — Architecture Diagram
Click any system node to open its IAPM application page.
Legend : Deployed · Developing · End-of-Life · No IAPM Match
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flowchart TB
%% -- ArchiMate 3.2 + Azure style classes --
classDef business fill:#FFFFB3,stroke:#F9A825,stroke-width:2px,color:#000
classDef app fill:#CCE5FF,stroke:#0078D4,stroke-width:2px,color:#003A6C
classDef data fill:#BBDEFB,stroke:#1565C0,stroke-width:1px,color:#0D47A1,stroke-dasharray: 5 5
classDef middleware fill:#FFE0B2,stroke:#E65100,stroke-width:2px,color:#BF360C
classDef eol fill:#FFCDD2,stroke:#C62828,stroke-width:2px,color:#B71C1C
classDef saas fill:#E1BEE7,stroke:#7B1FA2,stroke-width:2px,color:#4A148C
classDef cloud fill:#BBDEFB,stroke:#1565C0,stroke-width:2px,color:#0D47A1
classDef onprem fill:#C8E6C9,stroke:#2E7D32,stroke-width:2px,color:#1B5E20
subgraph E2E84FLN_Boundary_Applications[" Boundary Applications"]
direction LR
E2E84F_e_g_MES_300["📦 e.g. MES 300"]:::app
E2E84F_e_g_XEUS["📦 e.g. XEUS"]:::app
end
E2E84FMW_e_g_Azure_Service_Bus["🔗 e.g. Azure Service Bus"]:::middleware
E2E84FDE_e_g_Cost_Element>"📄 e.g. Cost Elemente.g. CSV / IDoc / JSON "]:::data
E2E84F_e_g_MES_300 -->|"e.g. Direct / API / File"| E2E84FMW_e_g_Azure_Service_Bus
E2E84FMW_e_g_Azure_Service_Bus --> E2E84F_e_g_XEUS
style E2E84FLN_Boundary_Applications fill:#E8F5E9,stroke:#388E3C,stroke-width:2px
subgraph Legend["📐 LEGEND"]
direction LR
L_APP["📦 Application"]:::app
L_MW["🔗 Middleware"]:::middleware
L_DE>"📄 Data Entity"]:::data
L_EOL["⛔ End-of-Life"]:::eol
end
style Legend fill:#F5F5F5,stroke:#999,stroke-width:1px
Future-State Flow Narrative
#
Flow Chain
Path
Interface
Freq
1
e.g. MES Route to ICOST
e.g. MES 300 → e.g. XEUS
e.g. Direct / API / File
e.g. Near Real-Time
5.3 Change Impact Summary
Change Type
Flow Chain
Detail
UNCHANGED e.g. MES Route to ICOST
No change
Totals : 0 new - 0 removed - 0 modified - 1 unchanged
5.4 Component Overview
System Inventory
System
IAPM ID
Status
e.g. MES 300
-
N/A
e.g. XEUS
-
N/A
5.5 RICEFW Inventory
RICEFW inventory will be auto-populated from the Smartsheet S/4 Object Tracker when matched to this capability.
5.6 Integration Patterns
#
Pattern
Flow Chain
Middleware
Protocol
Auth
1
e.g. Pub-Sub / P2P / ETL
e.g. MES Route to ICOST
e.g. Azure Service Bus
e.g. REST / RFC / SFTP
e.g. OAuth / NTLM / Cert
6. Technology Architecture (TOGAF “T”)
TECHNOLOGY / PLATFORM ARCHITECTURE — Platforms (green) host applications (blue). Thick arrows show platform-to-platform integration flows.
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flowchart TB
classDef appBox fill:#CCE5FF,stroke:#0078D4,stroke-width:2px,color:#003A6C
classDef platBox fill:#C8E6C9,stroke:#2E7D32,stroke-width:3px,color:#1B5E20
classDef eolBox fill:#FFCDD2,stroke:#C62828,stroke-width:2px,color:#B71C1C
subgraph E2E84CPLP_e_g_Azure_PaaS["☁️ e.g. Azure PaaS"]
direction LR
E2E84CPLA_e_g_XEUS["e.g. XEUS"]:::appBox
end
style E2E84CPLP_e_g_Azure_PaaS fill:#BBDEFB,stroke:#0078D4,stroke-width:3px,color:#003A6C
subgraph E2E84CPLP_e_g_S_4_HANA_2023["🖥️ e.g. S/4 HANA 2023"]
direction LR
E2E84CPLA_e_g_MES_300["e.g. MES 300"]:::appBox
end
style E2E84CPLP_e_g_S_4_HANA_2023 fill:#C8E6C9,stroke:#2E7D32,stroke-width:3px,color:#1B5E20
E2E84CPLP_e_g_S_4_HANA_2023 ==>|"e.g. Direct / API / File"| E2E84CPLP_e_g_Azure_PaaS
subgraph E2E84CPLLegend["📐 PLATFORM LEGEND"]
direction LR
E2E84CPLLC["☁️ Cloud"]
E2E84CPLLS["🔮 SaaS"]
E2E84CPLLO["🏢 On-Prem"]
E2E84CPLLD["💾 Data Platform"]
E2E84CPLLM["🔗 Middleware"]
end
style E2E84CPLLegend fill:#F5F5F5,stroke:#999,stroke-width:1px
style E2E84CPLLC fill:#BBDEFB,stroke:#0078D4,stroke-width:3px,color:#003A6C
style E2E84CPLLS fill:#E1BEE7,stroke:#7B1FA2,stroke-width:3px,color:#4A148C
style E2E84CPLLO fill:#C8E6C9,stroke:#2E7D32,stroke-width:3px,color:#1B5E20
style E2E84CPLLD fill:#B2EBF2,stroke:#00838F,stroke-width:3px,color:#004D40
style E2E84CPLLM 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 E2E84FPLP_e_g_Azure_PaaS["☁️ e.g. Azure PaaS"]
direction LR
E2E84FPLA_e_g_XEUS["e.g. XEUS"]:::appBox
end
style E2E84FPLP_e_g_Azure_PaaS fill:#BBDEFB,stroke:#0078D4,stroke-width:3px,color:#003A6C
subgraph E2E84FPLP_e_g_S_4_HANA_2023["🖥️ e.g. S/4 HANA 2023"]
direction LR
E2E84FPLA_e_g_MES_300["e.g. MES 300"]:::appBox
end
style E2E84FPLP_e_g_S_4_HANA_2023 fill:#C8E6C9,stroke:#2E7D32,stroke-width:3px,color:#1B5E20
E2E84FPLP_e_g_S_4_HANA_2023 ==>|"e.g. Direct / API / File"| E2E84FPLP_e_g_Azure_PaaS
subgraph E2E84FPLLegend["📐 PLATFORM LEGEND"]
direction LR
E2E84FPLLC["☁️ Cloud"]
E2E84FPLLS["🔮 SaaS"]
E2E84FPLLO["🏢 On-Prem"]
E2E84FPLLD["💾 Data Platform"]
E2E84FPLLM["🔗 Middleware"]
end
style E2E84FPLLegend fill:#F5F5F5,stroke:#999,stroke-width:1px
style E2E84FPLLC fill:#BBDEFB,stroke:#0078D4,stroke-width:3px,color:#003A6C
style E2E84FPLLS fill:#E1BEE7,stroke:#7B1FA2,stroke-width:3px,color:#4A148C
style E2E84FPLLO fill:#C8E6C9,stroke:#2E7D32,stroke-width:3px,color:#1B5E20
style E2E84FPLLD fill:#B2EBF2,stroke:#00838F,stroke-width:3px,color:#004D40
style E2E84FPLLM 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-84 — Architecture Document (TOGAF BDAT) · End-to-End Integrated Processes · Generated: April 2026
