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E2E-94 — R3 Intel Foundry Maintenance process through spare parts (SWAP)
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-94 R3 Intel Foundry Maintenance process through spare parts (SWAP) within the IAO program. It includes 15 BPMN process diagram(s) in Section 3.
Dimension
Value
Tower End-to-End Integrated Processes (E2E)
Process Group Forecast to Stock
Capability E2E-94 - R3 Intel Foundry Maintenance process through spare parts (SWAP)
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-94 - R3 Intel Foundry Maintenance process through spare parts (SWAP)
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-94 Process Migration
Migrate R3 Intel Foundry Maintenance process through spare parts (SWAP) 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-94 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 15 business process(es) modeled in BPMN 2.0, covering the end-to-end workflow for E2E-94 R3 Intel Foundry Maintenance process through spare parts (SWAP).
#
Step ID
Process Name
Lanes
Tasks
Gateways
1
E2E-94B_R3_Material_Availability
E2E-94B_R3_Material_Availability
EWM (Decentralized), SAP S/4 Intel Foundry
9
1
2
E2E-94C_R3_Material_Availability_&_Material_Movement_Expedite_Process_with_MMID
E2E-94C_R3_Material_Availability_&_Material_Movement_Expedite_Process_with_MMID
EWM , SAP S/4 Intel Foundry
19
5
3
E2E-94D_R3_Procurement_of_Spare-Epart -_with_MMID
E2E-94D_R3_Procurement_of_Spare-Epart -_with_MMID
Boundary Apps, External Partners , Intel Foundry - WH
19
7
4
E2E-94E_R3_Procurement_of_Spare-Epart –_for_Non_MMID
E2E-94E_R3_Procurement_of_Spare-Epart –_for_Non_MMID
Boundary Apps, External Partners , Intel Foundry - WH
21
5
5
E2E-94F_R3_Return_to_EWM_Process
E2E-94F_R3_Return_to_EWM_Process
EWM, SAP S/4 Intel Foundry
9
6
6
E2E-94I_R3_Maintenance_process_through_spare_parts_(SWAP)–_Warranty_Process (Non_MMID)
E2E-94I_R3_Maintenance_process_through_spare_parts_(SWAP)–_Warranty_Process (Non_MMID)
Factory Portal UI, SAP S/4 Intel Foundry
10
2
7
E2E-94J_R3_Kit_Forecast_for_Assembly_&_Component_Procurement
E2E-94J_R3_Kit_Forecast_for_Assembly_&_Component_Procurement
EWM, Intel Foundry
5
1
8
E2E-94K_R3_Kit_components_procured_and_received_into_Internal_WH
E2E-94K_R3_Kit_components_procured_and_received_into_Internal_WH
Boundary Apps , EWM, External Partners/B2B, SAP Intel Foundry
17
4
9
E2E-94M_R3_Kit_components_assembled_in_Internal_WH
E2E-94M_R3_Kit_components_assembled_in_Internal_WH
EWM , Intel Foundry
14
2
10
E2E-94P_R3_Sending_the_kit_to_Cleaning_from_Internal_WH_-_Pre_Cleaning
E2E-94P_R3_Sending_the_kit_to_Cleaning_from_Internal_WH_-_Pre_Cleaning
Boundary Apps , EWM , External Partners/B2B , Intel Foundry - WH , SAP S/4 Intel Foundry
21
9
11
E2E-94Q_R3_Kit_Repair_Process
E2E-94Q_R3_Kit_Repair_Process
EWM , SAP S/4 Intel Foundry
12
1
12
E2E-94T_R3_Reverse_Kitting_in_Internal_WH
E2E-94T_R3_Reverse_Kitting_in_Internal_WH
EWM , Intel Foundry
12
8
13
E2E-94U_R3_Quenching
E2E-94U_R3_Quenching
EWM (Decentralized) , External Partners / B2B , Factory UI Portal , Intel Foundry WH , SAP S/4 Intel Foundry
27
8
14
E2E-94V_R3_De_Contamination
E2E-94V_R3_De_Contamination
EWM Decentralized, External Partners / B2B, Factory UI Portal, SAP S/4 Intel Foundry
20
5
15
E2E-94W_R3_TM_steps
E2E-94W_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-94B_R3_Material_Availability — E2E-94B_R3_Material_Availability
Swim Lanes : EWM (Decentralized) · SAP S/4 Intel Foundry | Tasks : 9 | Gateways : 1
Legend : ● Start · ● End · User Task · Service Task · ◇ Gateway · Sub-Process
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flowchart LR
classDef startEvt fill:#4CAF50,stroke:#2E7D32,color:#000,font-weight:bold,stroke-width:2px,rx:20,ry:20
classDef endEvt fill:#C62828,stroke:#B71C1C,color:#fff,font-weight:bold,stroke-width:2px,rx:20,ry:20
classDef userTask fill:#E3F2FD,stroke:#1565C0,stroke-width:2px,color:#0D47A1
classDef serviceTask fill:#FFF3E0,stroke:#E65100,stroke-width:2px,color:#BF360C
classDef gateway fill:#FFF9C4,stroke:#F57F17,stroke-width:2px,color:#E65100
classDef subProc fill:#F3E5F5,stroke:#7B1FA2,stroke-width:2px,color:#4A148C
subgraph lane_0["EWM (Decentralized)"]
n6[["fa:fa-cog Distribute Outbound Delivery Order"]]
n7[["fa:fa-cog Create and Confirm Picking and Packing (EWM)"]]
n8[["fa:fa-cog Move Parts to Pass Through"]]
n9[["fa:fa-cog Perform Goods Issue"]]
end
subgraph lane_1["SAP S/4 Intel Foundry "]
n1["MRP Run"]
n2[["fa:fa-cog Check for Spare Parts"]]
n3[["fa:fa-cog Create Reservation WRT to PM Order"]]
n4[["fa:fa-cog Post Goods Movement"]]
n5[["fa:fa-cog Perform Outbound Delivery"]]
n10["E2E-94A R3 Maintenance Process (Breakdown/Planned)"]
n11["Scenario 4A Procurement of WIINGS Replacement Related Commodities"]
n12["E2E-94C R3 Material Availability and Material Movement Expedite Process with..."]
n13["E2E-94A R3 Maintenance Process (Breakdown/Planned)"]
n14{{"fa:fa-arrows-alt parallelGateway"}}
end
n4 --> n5
n6 --> n7
n7 --> n8
n8 --> n9
n5 --> n6
n13 --> n2
n9 --> n10
n3 --> n14
n14 --> n4
n14 --> n1
n1 --> n11
n2 --> n3
n14 --> n12
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 startEvt
class n11 startEvt
class n12 startEvt
class n13 startEvt
class n14 gateway
BUSINESS ARCHITECTURE — 3.2.2 E2E-94C_R3_Material_Availability_&Material_Movement_Expedite_Process_with_MMID — E2E-94C_R3_Material_Availability &_Material_Movement_Expedite_Process_with_MMID
Swim Lanes : EWM · SAP S/4 Intel Foundry | Tasks : 19 | Gateways : 5
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["EWM "]
n14[["fa:fa-cog Create Outbound Delivery Order (Priority)"]]
n15[["fa:fa-cog Create and Confirm Picking and Packing (EWM)"]]
n16[["fa:fa-cog Move Parts to Pass Through"]]
n17[["fa:fa-cog Perform Goods Issue"]]
n18[["fa:fa-cog Create Inbound Delivery with Priority"]]
n19[["fa:fa-cog Perform PGR to Maintenance Order (MIGO/Scanning)"]]
n26{{"fa:fa-arrows-alt inclusiveGateway"}}
n27{{"fa:fa-arrows-alt inclusiveGateway"}}
end
subgraph lane_1["SAP S/4 Intel Foundry "]
n1["fa:fa-user Convert PR to Expedited supplier PO with priority"]
n2["fa:fa-user Check domestic, National then International plants"]
n3["fa:fa-user Update item category and supplying plant in ZEXP PR"]
n4["fa:fa-user Update external supplier vendor number in ZEXP PR"]
n5[["fa:fa-cog Create Maintenance Order with Priority"]]
n6[["fa:fa-cog Fulfil from Local warehouse with reservation (priority)"]]
n7[["fa:fa-cog Create Expedited Supplier PR –ZEXP with no source Assigned with Priority"]]
n8[["fa:fa-cog Create Reservation for Maintenance Order (Priority)"]]
n9[["fa:fa-cog Perform Post Goods Movement"]]
n10[["fa:fa-cog Create Outbound Delivery with priority"]]
n11[["fa:fa-cog Convert STR to Intercompany/ Intracompany STO with priority"]]
n12[["fa:fa-cog Create Outbound Delivery for STO with priority"]]
n13[["fa:fa-cog Perform Pick, Pack and PGI"]]
n20(["fa:fa-play Maintenance Order Creation Initiated"])
n21["E2E-94B R3 Material Availability"]
n22["E2E-94A R3 Maintenance Process (Breakdown/Planned) Issue against Maintenance..."]
n23{{"fa:fa-code-branch Part Available in Local /GXO Plant WH?"}}
n24{{"fa:fa-code-branch Supplier 3PL Sourcing (Spares local depot) Manual local depot check"}}
n25{{"fa:fa-arrows-alt parallelGateway"}}
n28[["fa:fa-folder-open Detailed expedite procurement steps are called further slides"]]
end
n5 --> n25
n23 -->|"Yes"| n6
n6 --> n9
n9 --> n10
n14 --> n15
n15 --> n16
n16 --> n17
n18 --> n19
n10 -->|"Expedited item is
determined based
on the work order
priority"| n26
n7 --> n24
n1 --> n28
n27 --> n18
n2 --> n3
n11 --> n12
n12 --> n13
n25 --> n23
n25 --> n8
n19 --> n26
n26 --> n14
n20 --> n5
n8 --> n21
n4 --> n1
n3 --> n11
n23 -->|"No"| n7
n28 --> n27
n13 --> n27
n24 -->|"Yes"| n4
n24 -->|"No"| n2
n17 -->|"Mvt type :641"| n22
class n1 userTask
class n2 userTask
class n3 userTask
class n4 userTask
class n5 serviceTask
class n6 serviceTask
class n7 serviceTask
class n8 serviceTask
class n9 serviceTask
class n10 serviceTask
class n11 serviceTask
class n12 serviceTask
class n13 serviceTask
class n14 serviceTask
class n15 serviceTask
class n16 serviceTask
class n17 serviceTask
class n18 serviceTask
class n19 serviceTask
class n20 startEvt
class n21 startEvt
class n22 startEvt
class n23 gateway
class n24 gateway
class n25 gateway
class n26 gateway
class n27 gateway
class n28 subProc
BUSINESS ARCHITECTURE — 3.2.3 E2E-94D_R3_Procurement_of_Spare-Epart -with_MMID — E2E-94D_R3_Procurement_of_Spare-_Epart -_with_MMID
Swim Lanes : Boundary Apps · External Partners · Intel Foundry - WH | Tasks : 19 | Gateways : 7
Legend : ● Start · ● End · User Task · Service Task · ◇ Gateway · Sub-Process
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flowchart LR
classDef startEvt fill:#4CAF50,stroke:#2E7D32,color:#000,font-weight:bold,stroke-width:2px,rx:20,ry:20
classDef endEvt fill:#C62828,stroke:#B71C1C,color:#fff,font-weight:bold,stroke-width:2px,rx:20,ry:20
classDef userTask fill:#E3F2FD,stroke:#1565C0,stroke-width:2px,color:#0D47A1
classDef serviceTask fill:#FFF3E0,stroke:#E65100,stroke-width:2px,color:#BF360C
classDef gateway fill:#FFF9C4,stroke:#F57F17,stroke-width:2px,color:#E65100
classDef subProc fill:#F3E5F5,stroke:#7B1FA2,stroke-width:2px,color:#4A148C
subgraph lane_0["Boundary Apps"]
n1[["fa:fa-cog Organize Transport-Intel Routing Guide (IRG)"]]
n2[["fa:fa-cog Perform Validation/Exception Handling based on Rules Setup"]]
n20(["fa:fa-play Validation/Exception Handling Initiated"])
n29["E2E-94C R3 Material Availability and Material Movement Expedite Process with..."]
end
subgraph lane_1["External Partners "]
n15[["fa:fa-cog Receive Purchase Order at Supplier End"]]
n16[["fa:fa-cog Acknowledgement /Review Purchase Order"]]
n17[["fa:fa-cog Perform Carrier Selection via Intel Routing Guide Boosted Collaboration Portal"]]
n18[["fa:fa-cog Perform Goods Picked up (Carrier) Order shipment"]]
n19[["fa:fa-cog Send Supplier Invoice"]]
n27(["fa:fa-stop Supplier Invoice Sent"])
n36{{"fa:fa-arrows-alt inclusiveGateway"}}
end
subgraph lane_2["Intel Foundry - WH "]
n3[["fa:fa-cog Create Maintenance Order with Priority"]]
n4[["fa:fa-cog Create Expedited Pur. Req. with Priority"]]
n5[["fa:fa-cog Convert PR to Expedite Purchase Order with Priority"]]
n6[["fa:fa-cog Trigger GTS Check"]]
n7[["fa:fa-cog Calculate Taxes"]]
n8[["fa:fa-cog Perform GTS Compliance Check SPL, EMB"]]
n9[["fa:fa-cog Create Inbound Delivery with House Air Waybill number HAWB"]]
n10[["fa:fa-cog TM Embedded"]]
n11[["fa:fa-cog Goods Receipt at factory Location"]]
n12[["fa:fa-cog Deliver Goods to Factory Technician"]]
n13[["fa:fa-cog Post Supplier Invoice"]]
n14[["fa:fa-cog Perform GTS Compliance SPL and EMB"]]
n21(["fa:fa-play Maintenance Order Creation Initiated"])
n22(["fa:fa-stop Supplier Invoice Posted"])
n23(["fa:fa-stop GTS Check Performed"])
n24(["fa:fa-stop GTS Check Performed"])
n25(["fa:fa-stop Goods Delivered"])
n26(["fa:fa-stop Taxes Calculated"])
n28["E2E-94W R3 TM steps"]
n30{{"fa:fa-code-branch Invoice Accepted ?"}}
n31{{"fa:fa-arrows-alt parallelGateway"}}
n32{{"fa:fa-arrows-alt parallelGateway"}}
n33{{"fa:fa-arrows-alt parallelGateway"}}
n34{{"fa:fa-arrows-alt inclusiveGateway"}}
n35{{"fa:fa-arrows-alt inclusiveGateway"}}
end
n3 --> n35
n4 --> n34
n5 --> n31
n31 --> n6
n31 --> n7
n6 --> n8
n34 --> n5
n15 --> n16
n17 --> n1
n1 --> n18
n9 --> n32
n32 --> n10
n33 --> n12
n33 --> n36
n2 --> n30
n36 --> n19
n30 -->|"No"| n36
n30 -->|"Yes"| n13
n13 --> n22
n18 -->|"EB2 /E2Open"| n9
n8 --> n23
n31 -->|"3A4/E2Open"| n15
n31 --> n17
n14 --> n24
n11 --> n33
n12 --> n25
n21 --> n3
n35 --> n4
n29 --> n35
n7 --> n26
n16 --> n34
n32 --> n14
n20 --> n2
n19 --> n27
n10 --> n28
n32 --> n11
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 startEvt
class n21 startEvt
class n22 endEvt
class n23 endEvt
class n24 endEvt
class n25 endEvt
class n26 endEvt
class n27 endEvt
class n28 startEvt
class n29 startEvt
class n30 gateway
class n31 gateway
class n32 gateway
class n33 gateway
class n34 gateway
class n35 gateway
class n36 gateway
BUSINESS ARCHITECTURE — 3.2.4 E2E-94E_R3_Procurement_of_Spare-Epart –for_Non_MMID — E2E-94E_R3_Procurement_of_Spare-_Epart –_for_Non_MMID
Swim Lanes : Boundary Apps · External Partners · Intel Foundry - WH | Tasks : 21 | Gateways : 5
Legend : ● Start · ● End · User Task · Service Task · ◇ Gateway · Sub-Process
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flowchart LR
classDef startEvt fill:#4CAF50,stroke:#2E7D32,color:#000,font-weight:bold,stroke-width:2px,rx:20,ry:20
classDef endEvt fill:#C62828,stroke:#B71C1C,color:#fff,font-weight:bold,stroke-width:2px,rx:20,ry:20
classDef userTask fill:#E3F2FD,stroke:#1565C0,stroke-width:2px,color:#0D47A1
classDef serviceTask fill:#FFF3E0,stroke:#E65100,stroke-width:2px,color:#BF360C
classDef gateway fill:#FFF9C4,stroke:#F57F17,stroke-width:2px,color:#E65100
classDef subProc fill:#F3E5F5,stroke:#7B1FA2,stroke-width:2px,color:#4A148C
subgraph lane_0["Boundary Apps"]
n4[["fa:fa-cog Organize Transport-Intel Routing Guide (IRG)"]]
n5[["fa:fa-cog Perform Validation/Exception Handling based on Rules Setup"]]
n22(["fa:fa-play Validation/Exception Handling Initiated"])
end
subgraph lane_1["External Partners "]
n17[["fa:fa-cog Receive Purchase Order at Supplier End"]]
n18[["fa:fa-cog Acknowledgement /Review Purchase Order"]]
n19[["fa:fa-cog Perform Carrier Selection via Intel Routing Guide Boosted Collaboration Portal"]]
n20[["fa:fa-cog Goods Picked up (Carrier) Order shipment"]]
n21[["fa:fa-cog Send Supplier Invoice"]]
n30(["fa:fa-stop Supplier Invoice Sent"])
end
subgraph lane_2["Intel Foundry - WH "]
n1["TM Embedded"]
n2["Goods Receipt Deliver to Technician (109) (Consumption upon GR)"]
n3["Post Material Movement - 107"]
n6[["fa:fa-cog Create Maintenance Order"]]
n7[["fa:fa-cog Create Non MMID base Purchase Requisition (Acc. Assign – F)"]]
n8[["fa:fa-cog Create Non MMID base Purchase Order (Acc. Assign – F)"]]
n9[["fa:fa-cog Trigger GTS Check"]]
n10[["fa:fa-cog Calculate Taxes"]]
n11[["fa:fa-cog Perform GTS Compliance Check SPL, EMB"]]
n12[["fa:fa-cog Perform Inbound Delivery with House Air Waybill number HAWB"]]
n13[["fa:fa-cog Perform Goods Receipt Cost Posting against Main. Order"]]
n14[["fa:fa-cog Deliver to Factory Technician"]]
n15[["fa:fa-cog Post Supplier Invoice"]]
n16[["fa:fa-cog Perform GTS Compliance SPL and EMB"]]
n23(["fa:fa-play Maintenance Order Initiated"])
n24(["fa:fa-stop Supplier Invoice Posted"])
n25(["fa:fa-stop GTS Check Performed"])
n26(["fa:fa-stop GTS Check Performed"])
n27(["fa:fa-stop Goods Delivered"])
n28(["fa:fa-stop Goods Receipts Posted"])
n29(["fa:fa-stop Taxes Calculated"])
n31["E2E-94W R3 TM steps"]
n32{{"fa:fa-code-branch Invoice Accepted ?"}}
n33{{"fa:fa-arrows-alt parallelGateway"}}
n34{{"fa:fa-arrows-alt parallelGateway"}}
n35{{"fa:fa-arrows-alt parallelGateway"}}
n36{{"fa:fa-arrows-alt inclusiveGateway"}}
end
n6 --> n7
n7 --> n36
n8 --> n33
n33 --> n9
n33 --> n10
n9 --> n11
n36 --> n8
n18 --> n36
n17 --> n18
n19 --> n4
n4 --> n20
n12 --> n34
n5 --> n32
n32 -->|"Yes"| n15
n15 --> n24
n20 -->|"EB2 /E2Open"| n12
n11 --> n25
n33 -->|"3A4/E2Open"| n17
n33 --> n19
n34 --> n16
n16 --> n26
n14 --> n27
n13 --> n28
n23 --> n6
n32 -->|"No"| n21
n10 --> n29
n22 --> n5
n21 --> n30
n34 --> n3
n2 --> n35
n35 --> n14
n35 --> n13
n1 --> n31
n3 --> n2
n34 -->|"If Applicable"| n1
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 startEvt
class n23 startEvt
class n24 endEvt
class n25 endEvt
class n26 endEvt
class n27 endEvt
class n28 endEvt
class n29 endEvt
class n30 endEvt
class n31 startEvt
class n32 gateway
class n33 gateway
class n34 gateway
class n35 gateway
class n36 gateway
BUSINESS ARCHITECTURE — 3.2.5 E2E-94F_R3_Return_to_EWM_Process — E2E-94F_R3_Return_to_EWM_Process
Swim Lanes : EWM · SAP S/4 Intel Foundry | Tasks : 9 | Gateways : 6
Legend : ● Start · ● End · User Task · Service Task · ◇ Gateway · Sub-Process
%%{init: {'theme': 'base', 'themeVariables': {'fontSize': '14px', 'fontFamily': 'Segoe UI, Arial, sans-serif','primaryColor': '#e8f0fe', 'primaryBorderColor': '#0071c5','lineColor': '#37474F', 'secondaryColor': '#f5f8fc'}, 'flowchart': {'useMaxWidth': false, 'htmlLabels': true, 'curve': 'basis', 'nodeSpacing': 40, 'rankSpacing': 50}} }%%
flowchart LR
classDef startEvt fill:#4CAF50,stroke:#2E7D32,color:#000,font-weight:bold,stroke-width:2px,rx:20,ry:20
classDef endEvt fill:#C62828,stroke:#B71C1C,color:#fff,font-weight:bold,stroke-width:2px,rx:20,ry:20
classDef userTask fill:#E3F2FD,stroke:#1565C0,stroke-width:2px,color:#0D47A1
classDef serviceTask fill:#FFF3E0,stroke:#E65100,stroke-width:2px,color:#BF360C
classDef gateway fill:#FFF9C4,stroke:#F57F17,stroke-width:2px,color:#E65100
classDef subProc fill:#F3E5F5,stroke:#7B1FA2,stroke-width:2px,color:#4A148C
subgraph lane_0["EWM"]
n2["Follow Scrap Process"]
n3["Goods Receipt EWM (Unrestricted)"]
n4["Create and Confirm Put-away Warehouse task (EWM)"]
n5["Goods Receipt EWM (Blocked)"]
n6["Create and Confirm Put-away Warehouse task (EWM)"]
n9[["fa:fa-cog Distribute Inbound Delivery to EWM"]]
n10(["fa:fa-stop Scrap Process Followed"])
n11(["fa:fa-stop Stock Posted"])
n12(["fa:fa-stop Stock Posted"])
n15["E2E-94H R3 Warranty Process"]
n19{{"fa:fa-code-branch Reason Code?"}}
n20{{"fa:fa-code-branch Unrestricted or Blocked"}}
end
subgraph lane_1["SAP S/4 Intel Foundry "]
n1["Perform IMR Repair Process"]
n7[["fa:fa-cog Create a MIGO Transaction"]]
n8[["fa:fa-cog Create Inbound Delivery"]]
n13["A IF to IMR - Variation 1 – IMR facility is within the plant"]
n14["E2E-94G Return to Vendor"]
n16["E2E-94A R3 Maintenance Process (Breakdown/Planned)"]
n17{{"fa:fa-code-branch Whether it can be repaired?"}}
n18{{"fa:fa-code-branch Internal/External"}}
n21{{"fa:fa-arrows-alt parallelGateway"}}
n22{{"fa:fa-arrows-alt inclusiveGateway"}}
end
n7 --> n8
n8 --> n9
n16 --> n7
n2 --> n10
n17 -->|"Yes"| n18
n18 -->|"Internal"| n1
n21 --> n17
n1 --> n13
n9 --> n19
n17 -->|"No"| n2
n18 -->|"External"| n22
n22 --> n14
n19 -->|"Return to Vendor"| n22
n19 -->|"Return to Stock"| n20
n19 -->|"Warranty"| n15
n19 -->|"Reapair"| n21
n3 --> n4
n4 --> n11
n20 -->|"Unrestricted"| n3
n20 --> n5
n5 --> n6
n6 --> n12
class n7 serviceTask
class n8 serviceTask
class n9 serviceTask
class n10 endEvt
class n11 endEvt
class n12 endEvt
class n13 startEvt
class n14 startEvt
class n15 startEvt
class n16 startEvt
class n17 gateway
class n18 gateway
class n19 gateway
class n20 gateway
class n21 gateway
class n22 gateway
BUSINESS ARCHITECTURE — 3.2.6 E2E-94I_R3_Maintenance_process_through_spare_parts_(SWAP)–_Warranty_Process (Non_MMID) — E2E-94I_R3_Maintenance_process_through_spare_parts_(SWAP)–_Warranty_Process (Non_MMID)
Swim Lanes : Factory Portal UI · SAP S/4 Intel Foundry | Tasks : 10 | Gateways : 2
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["Factory Portal UI"]
n1["Corrective /Breakdown Order"]
n11(["fa:fa-play Corrective Break Down Order Initited"])
end
subgraph lane_1["SAP S/4 Intel Foundry "]
n2["Adding non-MMID (Text Material) in Component (If Equipment on the warranty)"]
n3["System creates free of charge PR with account assigned (Work order)"]
n4["System creates free of charge PO with account assigned (Work order)"]
n5["Create IBD in S/4"]
n6["Communicate to Supplier"]
n7["System creates free of charge PR with account assigned (Work order)"]
n8["System creates free of charge PO with account assigned (Work order)"]
n9["Create IBD in S/4"]
n10["Perform GR against Work Order"]
n12(["fa:fa-stop GR completed"])
n13{{"fa:fa-code-branch Expedited?"}}
n14{{"fa:fa-arrows-alt inclusiveGateway"}}
end
n11 --> n1
n1 --> n2
n2 --> n13
n3 --> n4
n4 --> n5
n5 --> n6
n7 --> n8
n8 --> n9
n9 --> n14
n13 -->|"YES"| n7
n14 --> n10
n6 --> n14
n13 -->|"NO"| n3
n10 --> n12
class n11 startEvt
class n12 endEvt
class n13 gateway
class n14 gateway
BUSINESS ARCHITECTURE — 3.2.7 E2E-94J_R3_Kit_Forecast_for_Assembly_&Component_Procurement — E2E-94J_R3_Kit_Forecast_for_Assembly &_Component_Procurement
Swim Lanes : EWM · Intel Foundry | Tasks : 5 | 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 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["EWM"]
n4["fa:fa-user Create VAS Order"]
n8["E2E-94M R3 Kit components assembled in Internal WH"]
end
subgraph lane_1["Intel Foundry"]
n1["Perform MRP Run"]
n2["fa:fa-user Load Max Plan Data in S/4 via Excel"]
n3["fa:fa-user Buyer to check the inventory before creating VAS order"]
n5[["fa:fa-cog Create Purchase Requisition for Kit Components "]]
n6(["fa:fa-play Kit Forecast for Assemble Initiated"])
n7["E2E-94K R3 Kit components procured and received into Internal WH"]
n9{{"fa:fa-arrows-alt parallelGateway"}}
end
n6 --> n2
n2 --> n1
n9 --> n5
n1 --> n9
n5 --> n7
n4 --> n8
n9 --> n3
n3 --> n4
class n2 userTask
class n3 userTask
class n4 userTask
class n5 serviceTask
class n6 startEvt
class n7 startEvt
class n8 startEvt
class n9 gateway
BUSINESS ARCHITECTURE — 3.2.8 E2E-94K_R3_Kit_components_procured_and_received_into_Internal_WH — E2E-94K_R3_Kit_components_procured_and_received_into_Internal_WH
Swim Lanes : Boundary Apps · EWM · External Partners/B2B · SAP Intel Foundry | Tasks : 17 | 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 "]
n16[["fa:fa-cog Perform Validation/Exception Handling based on rules setup"]]
n17[["fa:fa-cog Organize Transport-Intel Routing Guide (IRG)"]]
end
subgraph lane_1["EWM"]
n9[["fa:fa-cog Distribute Inbound Delivery Distribution to EWM"]]
n10[["fa:fa-cog Perform Goods Receipt in Kitting SLoc in Internal WH"]]
end
subgraph lane_2["External Partners/B2B"]
n11[["fa:fa-cog Receive Purchase Order at Supplier End"]]
n12[["fa:fa-cog Acknowledgement /Review Purchase Order"]]
n13[["fa:fa-cog Perform Carrier Selection via Intel Routing Guide Hosted Collaboration Portal"]]
n14[["fa:fa-cog Perform Goods Picked up (Carrier) Order Shipment"]]
n15[["fa:fa-cog Receive Supplier Invoice"]]
end
subgraph lane_3["SAP Intel Foundry"]
n1[["fa:fa-cog Create Purchase Requisition"]]
n2[["fa:fa-cog Create Purchase Order"]]
n3[["fa:fa-cog Calculate Taxes"]]
n4[["fa:fa-cog Trigger GTS Check"]]
n5[["fa:fa-cog Perform GTS Compliance Check SPL, EMB"]]
n6[["fa:fa-cog Post Supplier Invoice"]]
n7[["fa:fa-cog Create Inbound Delivery with House Air Waybill HaWB"]]
n8[["fa:fa-cog GTS Complaince SPL and EBG"]]
n18(["fa:fa-stop Taxes Calculated"])
n19(["fa:fa-stop GTS Check Performed"])
n20(["fa:fa-stop Supplier Invoice Posted"])
n21(["fa:fa-stop GTS Check Performed"])
n22["E2E-94W R3 TM steps"]
n23["E2E-94J R3 Kit Forecast for Assembly and Component Procurement"]
n24{{"fa:fa-code-branch Invoice Accepted?"}}
n25{{"fa:fa-arrows-alt parallelGateway"}}
n26{{"fa:fa-arrows-alt parallelGateway"}}
n27{{"fa:fa-arrows-alt inclusiveGateway"}}
end
n1 --> n27
n2 --> n25
n4 --> n5
n27 --> n2
n25 --> n4
n25 --> n3
n11 --> n12
n12 -->|"3A4 (Order Confirmation)
E2 Open"| n27
n16 --> n24
n25 --> n13
n13 --> n17
n17 --> n14
n14 --> n7
n7 --> n26
n9 --> n10
n24 -->|"Yes"| n6
n26 --> n9
n26 --> n8
n3 --> n18
n25 -->|"3A4/E2Open"| n11
n5 --> n19
n6 --> n20
n8 --> n21
n23 --> n1
n24 -->|"No"| n15
n15 --> n16
n26 --> n22
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 endEvt
class n19 endEvt
class n20 endEvt
class n21 endEvt
class n22 startEvt
class n23 startEvt
class n24 gateway
class n25 gateway
class n26 gateway
class n27 gateway
BUSINESS ARCHITECTURE — 3.2.9 E2E-94M_R3_Kit_components_assembled_in_Internal_WH — E2E-94M_R3_Kit_components_assembled_in_Internal_WH
Swim Lanes : EWM · Intel Foundry | Tasks : 14 | Gateways : 2
Legend : ● Start · ● End · User Task · Service Task · ◇ Gateway · Sub-Process
%%{init: {'theme': 'base', 'themeVariables': {'fontSize': '14px', 'fontFamily': 'Segoe UI, Arial, sans-serif','primaryColor': '#e8f0fe', 'primaryBorderColor': '#0071c5','lineColor': '#37474F', 'secondaryColor': '#f5f8fc'}, 'flowchart': {'useMaxWidth': false, 'htmlLabels': true, 'curve': 'basis', 'nodeSpacing': 40, 'rankSpacing': 50}} }%%
flowchart LR
classDef startEvt fill:#4CAF50,stroke:#2E7D32,color:#000,font-weight:bold,stroke-width:2px,rx:20,ry:20
classDef endEvt fill:#C62828,stroke:#B71C1C,color:#fff,font-weight:bold,stroke-width:2px,rx:20,ry:20
classDef userTask fill:#E3F2FD,stroke:#1565C0,stroke-width:2px,color:#0D47A1
classDef serviceTask fill:#FFF3E0,stroke:#E65100,stroke-width:2px,color:#BF360C
classDef gateway fill:#FFF9C4,stroke:#F57F17,stroke-width:2px,color:#E65100
classDef subProc fill:#F3E5F5,stroke:#7B1FA2,stroke-width:2px,color:#4A148C
subgraph lane_0["EWM "]
n6["Create OBD for KIT Components"]
n7["Perform Picking"]
n8["Post Consumption of KIT Components"]
n9["Complete VAS Order"]
n10["Create Inbound Delivery"]
n11["Perform PGR and Complete Putaway"]
n14["fa:fa-user Create VAS Order"]
n18["E2E-94I R3 Kit Forecast for Assembly and Component Procurement"]
n20{{"fa:fa-arrows-alt inclusiveGateway"}}
end
subgraph lane_1["Intel Foundry"]
n1["Replicate OBD in S/4"]
n2["Perform Goods Issue WRT OBD"]
n3["Replicate IBD in S/4"]
n4["Perform Goods Receipt updated in IBD"]
n5["Review VAS Order Completion"]
n12["fa:fa-user Check (Buyer) Component Availability"]
n13["fa:fa-user Decrement Forecast in S/4"]
n15(["fa:fa-play Component Availability Check Initiated"])
n16(["fa:fa-stop Forecast Decremented"])
n17["E2E-94P R3 Sending the kit to Cleaning from Internal WH - Pre Cleaning"]
n19{{"fa:fa-arrows-alt parallelGateway"}}
end
n15 --> n12
n14 --> n6
n6 --> n1
n1 --> n7
n7 --> n8
n8 --> n2
n2 --> n9
n9 --> n10
n10 --> n3
n3 --> n11
n11 --> n4
n4 --> n19
n5 --> n13
n13 --> n16
n20 --> n14
n12 --> n20
n18 --> n20
n19 --> n17
n19 -->|"Copper &
Non-Copper
will be stored separately"| n5
class n12 userTask
class n13 userTask
class n14 userTask
class n15 startEvt
class n16 endEvt
class n17 startEvt
class n18 startEvt
class n19 gateway
class n20 gateway
BUSINESS ARCHITECTURE — 3.2.10 E2E-94P_R3_Sending_the_kit_to_Cleaning_from_Internal_WH_-Pre_Cleaning — E2E-94P_R3_Sending_the_kit_to_Cleaning_from_Internal_WH -_Pre_Cleaning
Swim Lanes : Boundary Apps · EWM · External Partners/B2B · Intel Foundry - WH · SAP S/4 Intel Foundry | Tasks : 21 | Gateways : 9
Legend : ● Start · ● End · User Task · Service Task · ◇ Gateway · Sub-Process
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flowchart LR
classDef startEvt fill:#4CAF50,stroke:#2E7D32,color:#000,font-weight:bold,stroke-width:2px,rx:20,ry:20
classDef endEvt fill:#C62828,stroke:#B71C1C,color:#fff,font-weight:bold,stroke-width:2px,rx:20,ry:20
classDef userTask fill:#E3F2FD,stroke:#1565C0,stroke-width:2px,color:#0D47A1
classDef serviceTask fill:#FFF3E0,stroke:#E65100,stroke-width:2px,color:#BF360C
classDef gateway fill:#FFF9C4,stroke:#F57F17,stroke-width:2px,color:#E65100
classDef subProc fill:#F3E5F5,stroke:#7B1FA2,stroke-width:2px,color:#4A148C
subgraph lane_0["Boundary Apps "]
n1["Organize Transport-Intel Routing Guide (IRG)"]
n19[["fa:fa-cog Perform Validation/Exception Handling based on Rules Setup"]]
n22(["fa:fa-play Validation/Exception Handling Initiated"])
end
subgraph lane_1["EWM "]
n4["Distribute Outbound Delivery Order"]
n5["Perform Pick and Pack Updates"]
n6["Perform Goods Issue"]
n7["Move stock from Blocked to Unrestricted"]
end
subgraph lane_2["External Partners/B2B "]
n8["Receive Purchase Order at Supplier End"]
n9["Acknowledge/Review Purchase Order"]
n10["Receive Material at Supplier's End"]
n11["Perform Carrier Selection via Intel Routing Guide Boosted Collaboration Portal"]
n12["Perform Goods Picked up (Carrier) Order shipment"]
n20[["fa:fa-cog Send Supplier Invoice"]]
n23(["fa:fa-stop Supplier Invoice Sent"])
n24(["fa:fa-stop Materials Received"])
n39{{"fa:fa-arrows-alt inclusiveGateway"}}
end
subgraph lane_3["Intel Foundry - WH "]
n13["Create Inbound Delivery with House Air Waybill number HAWB"]
n14["TM Embedded"]
n15["Perform Goods Receipt in WH"]
n16["Perform GTS Compliance SPL and EMB"]
n17["Perform Goods Receipt in WH"]
n21[["fa:fa-cog Post Supplier Invoice"]]
n25(["fa:fa-stop GTS Check Performed"])
n26(["fa:fa-stop Supplier Invoice Posted"])
n27["E2E-94W R3 TM steps"]
n28["E2E-94Q R3 Kit Repair Process"]
n29["E2E-94T R3 Reverse Kitting in Internal WH"]
n32{{"fa:fa-code-branch Invoice Accepted ?"}}
n33{{"fa:fa-code-branch Receiving Problem"}}
n34{{"fa:fa-code-branch Red Tagged KIT"}}
n36{{"fa:fa-arrows-alt parallelGateway"}}
n37{{"fa:fa-arrows-alt parallelGateway"}}
end
subgraph lane_4["SAP S/4 Intel Foundry "]
n2["Create Outbound Delivery"]
n3["Stock updated as Unrestricted in IM"]
n18["fa:fa-user Create Sub Con PR/PO"]
n30["E2E-94L R3 Kit components assembled in Internal WH"]
n31{{"fa:fa-code-branch Stock is Blocked"}}
n35{{"fa:fa-arrows-alt parallelGateway"}}
n38{{"fa:fa-arrows-alt inclusiveGateway"}}
end
n38 --> n18
n2 --> n4
n18 --> n35
n4 --> n5
n5 --> n6
n35 --> n2
n35 -->|"3A4/E2 Open"| n8
n8 --> n9
n6 --> n10
n35 --> n11
n11 --> n1
n1 --> n12
n12 -->|"3B2/ E2 Open"| n13
n13 --> n36
n36 --> n14
n36 --> n16
n16 --> n25
n20 --> n23
n9 -->|"3A4 (Order Confirmation) E2Open"| n38
n22 --> n19
n21 --> n26
n19 --> n32
n39 --> n20
n15 --> n37
n32 -->|"No"| n39
n32 -->|"Yes"| n21
n37 --> n34
n10 --> n24
n30 --> n31
n14 --> n27
n31 -->|"NO"| n38
n31 -->|"YES"| n7
n7 --> n3
n3 --> n38
n36 --> n33
n33 -->|"NO"| n15
n33 -->|"YES"| n17
n34 -->|"NO"| n39
n34 --> n29
n34 -->|"YES"| n28
class n18 userTask
class n19 serviceTask
class n20 serviceTask
class n21 serviceTask
class n22 startEvt
class n23 endEvt
class n24 endEvt
class n25 endEvt
class n26 endEvt
class n27 startEvt
class n28 startEvt
class n29 startEvt
class n30 startEvt
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
BUSINESS ARCHITECTURE — 3.2.11 E2E-94Q_R3_Kit_Repair_Process — E2E-94Q_R3_Kit_Repair_Process
Swim Lanes : EWM · SAP S/4 Intel Foundry | Tasks : 12 | Gateways : 1
Legend : ● Start · ● End · User Task · Service Task · ◇ Gateway · Sub-Process
%%{init: {'theme': 'base', 'themeVariables': {'fontSize': '14px', 'fontFamily': 'Segoe UI, Arial, sans-serif','primaryColor': '#e8f0fe', 'primaryBorderColor': '#0071c5','lineColor': '#37474F', 'secondaryColor': '#f5f8fc'}, 'flowchart': {'useMaxWidth': false, 'htmlLabels': true, 'curve': 'basis', 'nodeSpacing': 40, 'rankSpacing': 50}} }%%
flowchart LR
classDef startEvt fill:#4CAF50,stroke:#2E7D32,color:#000,font-weight:bold,stroke-width:2px,rx:20,ry:20
classDef endEvt fill:#C62828,stroke:#B71C1C,color:#fff,font-weight:bold,stroke-width:2px,rx:20,ry:20
classDef userTask fill:#E3F2FD,stroke:#1565C0,stroke-width:2px,color:#0D47A1
classDef serviceTask fill:#FFF3E0,stroke:#E65100,stroke-width:2px,color:#BF360C
classDef gateway fill:#FFF9C4,stroke:#F57F17,stroke-width:2px,color:#E65100
classDef subProc fill:#F3E5F5,stroke:#7B1FA2,stroke-width:2px,color:#4A148C
subgraph lane_0["EWM "]
n5["Create OBD for KIT Components"]
n6["Perform Picking"]
n7["Post Consumption of KIT Components"]
n8["Complete VAS Order"]
n9["Create Inbound Delivery"]
n10["Perform PGR and Complete Putaway"]
n12["fa:fa-user Create VAS Order"]
n15["E2E-94P R3 Sending the kit to Cleaning from Internal WH - Pre Cleaning"]
n16{{"fa:fa-arrows-alt inclusiveGateway"}}
end
subgraph lane_1["SAP S/4 Intel Foundry "]
n1["Replicate OBD in S/4"]
n2["Perform Goods Issue WRT OBD"]
n3["Replicate IBD in S/4"]
n4["Perform Goods Receipt updated in IBD"]
n11["fa:fa-user Check (Buyer) Component Availability"]
n13(["fa:fa-play Component Availability Check Initiated"])
n14(["fa:fa-stop Goods Receipt posted"])
end
n13 --> n11
n12 --> n5
n5 --> n1
n1 --> n6
n6 --> n7
n7 --> n2
n2 --> n8
n8 --> n9
n9 --> n3
n3 --> n10
n10 --> n4
n16 --> n12
n11 --> n16
n15 --> n16
n4 --> n14
class n11 userTask
class n12 userTask
class n13 startEvt
class n14 endEvt
class n15 startEvt
class n16 gateway
BUSINESS ARCHITECTURE — 3.2.12 E2E-94T_R3_Reverse_Kitting_in_Internal_WH — E2E-94T_R3_Reverse_Kitting_in_Internal_WH
Swim Lanes : EWM · Intel Foundry | Tasks : 12 | Gateways : 8
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["EWM "]
n3["Create OBD for KIT Components"]
n4["Create Warehouse Task to Complete VAS Activity"]
n5["Create IBD for KIT Components"]
n6["Process Reverse Kitting"]
n7["Process Goods Issue for the KIT header and GR for the KIT components"]
n9["fa:fa-user Create VAS Order"]
n10["fa:fa-user VAS Order with Manual components"]
n18["E2E-94Q R3 Kit Repair Process"]
n19["E2E-94P R3 Sending the kit to Cleaning from Internal WH - Pre Cleaning"]
n20{{"fa:fa-code-branch Red Tagged Kit"}}
n22{{"fa:fa-arrows-alt parallelGateway"}}
n23{{"fa:fa-arrows-alt parallelGateway"}}
n24{{"fa:fa-arrows-alt parallelGateway"}}
n25{{"fa:fa-arrows-alt inclusiveGateway"}}
n26{{"fa:fa-arrows-alt inclusiveGateway"}}
n27{{"fa:fa-arrows-alt inclusiveGateway"}}
end
subgraph lane_1["Intel Foundry"]
n1["Replicate OBD in S/4"]
n2["Replicate IBD in S/4"]
n8["fa:fa-user Check (Buyer) Component Availability"]
n11[["fa:fa-cog Perform Goods Receipt Update in OBD"]]
n12[["fa:fa-cog Perform Goods Receipt Update in IBD"]]
n13(["fa:fa-play Process Initiated for Component Check"])
n14(["fa:fa-stop OBD Replicated"])
n15(["fa:fa-stop IBD Replicated"])
n16(["fa:fa-stop Goods Receipt Updated in OBD"])
n17(["fa:fa-stop Goods Receipt Updated in IBD"])
n21{{"fa:fa-arrows-alt parallelGateway"}}
end
n13 --> n8
n9 --> n27
n4 --> n6
n8 --> n21
n3 --> n22
n22 --> n1
n1 --> n14
n22 --> n5
n5 --> n23
n23 --> n4
n2 --> n15
n6 --> n7
n7 --> n24
n24 --> n11
n24 --> n12
n11 --> n16
n12 --> n17
n23 --> n2
n21 --> n25
n25 --> n9
n20 -->|"NO"| n25
n19 --> n20
n20 -->|"YES"| n26
n26 --> n10
n21 --> n26
n27 --> n3
n10 --> n27
n24 --> n18
class n8 userTask
class n9 userTask
class n10 userTask
class n11 serviceTask
class n12 serviceTask
class n13 startEvt
class n14 endEvt
class n15 endEvt
class n16 endEvt
class n17 endEvt
class n18 startEvt
class n19 startEvt
class n20 gateway
class n21 gateway
class n22 gateway
class n23 gateway
class n24 gateway
class n25 gateway
class n26 gateway
class n27 gateway
BUSINESS ARCHITECTURE — 3.2.13 E2E-94U_R3_Quenching — E2E-94U_R3_Quenching
Swim Lanes : EWM (Decentralized) · External Partners / B2B · Factory UI Portal · Intel Foundry WH · SAP S/4 Intel Foundry | Tasks : 27 | Gateways : 8
Legend : ● Start · ● End · User Task · Service Task · ◇ Gateway · Sub-Process
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flowchart LR
classDef startEvt fill:#4CAF50,stroke:#2E7D32,color:#000,font-weight:bold,stroke-width:2px,rx:20,ry:20
classDef endEvt fill:#C62828,stroke:#B71C1C,color:#fff,font-weight:bold,stroke-width:2px,rx:20,ry:20
classDef userTask fill:#E3F2FD,stroke:#1565C0,stroke-width:2px,color:#0D47A1
classDef serviceTask fill:#FFF3E0,stroke:#E65100,stroke-width:2px,color:#BF360C
classDef gateway fill:#FFF9C4,stroke:#F57F17,stroke-width:2px,color:#E65100
classDef subProc fill:#F3E5F5,stroke:#7B1FA2,stroke-width:2px,color:#4A148C
subgraph lane_0["EWM (Decentralized) "]
n17[["fa:fa-cog Distribute Inbound Delivery to EWM"]]
n18[["fa:fa-cog Perform Goods Receipt in Dock Location"]]
n19[["fa:fa-cog Create and Confirm Put Away Warehouse Task"]]
n20[["fa:fa-cog Distribute Outbound Delivery Order"]]
n21[["fa:fa-cog Perform Pick and Pack Updates"]]
n22[["fa:fa-cog Perform Goods Issue"]]
n32(["fa:fa-stop Warehouse Task Completed"])
n42{{"fa:fa-arrows-alt parallelGateway"}}
end
subgraph lane_1["External Partners / B2B "]
n1["Receive Material by Supplier End"]
n2["Receive Purchase Order at Supplier End"]
n3["Acknowledgement/Review Purchase Order"]
n4["Send Supplier Invoice"]
n5["Perform Quenching at Supplier end"]
n6["Perform Goods Picked up (Carrier) Order shipment"]
n7["Send a Email Notification to Supplier contact"]
n33(["fa:fa-stop Supplier Invoice sent"])
n38{{"fa:fa-code-branch exclusiveGateway"}}
end
subgraph lane_2["Factory UI Portal "]
n9[["fa:fa-cog Return Parts with Quench Reason Code"]]
n10[["fa:fa-cog Perform Validation/Exception Handling based on Rules Setup"]]
n28(["fa:fa-play Validation/Exception Handling Initiated"])
n29(["fa:fa-play Process to Return Parts Initiated"])
end
subgraph lane_3["Intel Foundry WH "]
n23[["fa:fa-cog Create Inbound Delivery with House Air Waybill number HAWB"]]
n24[["fa:fa-cog TM Embedded"]]
n25[["fa:fa-cog Perform Goods Receipt in WH"]]
n26[["fa:fa-cog Perform GTS Compliance SPL and EMB"]]
n27[["fa:fa-cog Post Supplier Invoice"]]
n34(["fa:fa-stop GTS Check Performed"])
n35(["fa:fa-stop Supplier Invoice Posted"])
n36["E2E-94W R3 TM steps"]
n39{{"fa:fa-code-branch Invoice Accepted ?"}}
n43{{"fa:fa-arrows-alt parallelGateway"}}
end
subgraph lane_4["SAP S/4 Intel Foundry "]
n8["fa:fa-user Create a PM Order with Reason Code"]
n11[["fa:fa-cog Return Parts with Quench Reason Code"]]
n12[["fa:fa-cog Create Inbound Delivery"]]
n13[["fa:fa-cog Update PM Order with GR"]]
n14[["fa:fa-cog Create a Quench PR"]]
n15[["fa:fa-cog Create a Quench PO"]]
n16[["fa:fa-cog Create Outbound Delivery"]]
n30(["fa:fa-play PM Order Creation Initiated"])
n31(["fa:fa-stop PM Order Updated"])
n37{{"fa:fa-code-branch exclusiveGateway"}}
n40{{"fa:fa-arrows-alt parallelGateway"}}
n41{{"fa:fa-arrows-alt parallelGateway"}}
n44{{"fa:fa-arrows-alt inclusiveGateway"}}
end
n30 --> n8
n8 --> n37
n11 --> n40
n12 --> n17
n17 --> n18
n18 --> n42
n42 --> n19
n42 -->|"3A4/E2 Open"| n13
n40 --> n12
n14 --> n44
n44 --> n15
n15 --> n41
n41 --> n16
n16 --> n20
n21 --> n22
n2 --> n3
n3 -->|"3A4 (Order Confirmation) E2Open"| n44
n37 --> n11
n9 --> n37
n23 --> n43
n43 --> n25
n43 --> n24
n43 --> n26
n26 --> n34
n28 --> n10
n27 --> n35
n39 -->|"Yes"| n27
n10 --> n39
n38 --> n4
n25 --> n38
n39 -->|"No"| n38
n4 --> n33
n29 --> n9
n19 --> n32
n13 --> n31
n40 --> n14
n41 --> n2
n20 --> n21
n22 --> n1
n1 --> n5
n5 --> n6
n6 -->|"3B2/E2 Open"| n23
n24 --> n36
class n8 userTask
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 startEvt
class n29 startEvt
class n30 startEvt
class n31 endEvt
class n32 endEvt
class n33 endEvt
class n34 endEvt
class n35 endEvt
class n36 startEvt
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 — 3.2.14 E2E-94V_R3_De_Contamination — E2E-94V_R3_De_Contamination
Swim Lanes : EWM Decentralized · External Partners / B2B · Factory UI Portal · SAP S/4 Intel Foundry
| Tasks : 20 | Gateways : 5
Legend : ● Start · ● End · User Task · Service Task · ◇ Gateway · Sub-Process
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flowchart LR
classDef startEvt fill:#4CAF50,stroke:#2E7D32,color:#000,font-weight:bold,stroke-width:2px,rx:20,ry:20
classDef endEvt fill:#C62828,stroke:#B71C1C,color:#fff,font-weight:bold,stroke-width:2px,rx:20,ry:20
classDef userTask fill:#E3F2FD,stroke:#1565C0,stroke-width:2px,color:#0D47A1
classDef serviceTask fill:#FFF3E0,stroke:#E65100,stroke-width:2px,color:#BF360C
classDef gateway fill:#FFF9C4,stroke:#F57F17,stroke-width:2px,color:#E65100
classDef subProc fill:#F3E5F5,stroke:#7B1FA2,stroke-width:2px,color:#4A148C
subgraph lane_0["EWM Decentralized"]
n12[["fa:fa-cog Perform Outbound Delivery Order"]]
n13[["fa:fa-cog Pick and Pack Updates"]]
n14[["fa:fa-cog Perform Goods Issue"]]
n15[["fa:fa-cog Perform Inbound Delivery Distribution to EWM"]]
n16[["fa:fa-cog Perform Goods Receipt in dock location"]]
n17[["fa:fa-cog Create and Confirm Put-away Warehouse Task (EWM)"]]
n32{{"fa:fa-arrows-alt parallelGateway"}}
end
subgraph lane_1["External Partners / B2B"]
n1["Receive Purchase Order at Supplier End"]
n18[["fa:fa-cog Pick Material by Supplier"]]
n19[["fa:fa-cog Send Supplier Invoice against Text PO"]]
n22(["fa:fa-play Supplier Invoice to be Sent"])
n27(["fa:fa-stop Material Picked by Supplier"])
n28(["fa:fa-stop Tex Purchase order received at Supplier end"])
end
subgraph lane_2["Factory UI Portal"]
n20[["fa:fa-cog Return Parts with De Contaminate scrap Reason Code"]]
n23(["fa:fa-play Parts Return Initiated"])
n33{{"fa:fa-arrows-alt parallelGateway"}}
end
subgraph lane_3["SAP S/4 Intel Foundry "]
n2["fa:fa-user Create a PM Order with Reason Code"]
n3[["fa:fa-cog Return Parts with De Contaminate Scrap Reason Code"]]
n4[["fa:fa-cog Create Inbound Delivery"]]
n5[["fa:fa-cog Perform Outbound Delivery"]]
n6[["fa:fa-cog Create a Return PO with $0"]]
n7[["fa:fa-cog Update PM Order with GR status"]]
n8[["fa:fa-cog Create a Text PR for Services"]]
n9[["fa:fa-cog Create a Text PO"]]
n10[["fa:fa-cog Perform Goods receipt for Text PO"]]
n11[["fa:fa-cog Create Supplier Invoice"]]
n21(["fa:fa-play De contamination Process Initiated"])
n24(["fa:fa-stop Supplier Invoice Created"])
n25(["fa:fa-stop Goods Received"])
n26(["fa:fa-stop PM Order Status Updated"])
n29{{"fa:fa-arrows-alt parallelGateway"}}
n30{{"fa:fa-arrows-alt parallelGateway"}}
n31{{"fa:fa-arrows-alt parallelGateway"}}
end
n21 --> n2
n2 --> n3
n6 --> n29
n8 --> n9
n9 --> n30
n12 --> n13
n13 --> n14
n29 --> n8
n29 --> n5
n5 --> n12
n15 --> n16
n16 --> n32
n32 --> n17
n11 --> n24
n10 --> n25
n30 --> n10
n30 --> n1
n3 --> n31
n19 --> n11
n20 --> n3
n18 --> n27
n1 --> n28
n7 --> n26
n4 --> n15
n31 --> n4
n31 --> n33
n23 --> n20
n14 --> n18
n22 --> n19
n32 --> n7
n33 --> n6
n17 --> n33
class n2 userTask
class n3 serviceTask
class n4 serviceTask
class n5 serviceTask
class n6 serviceTask
class n7 serviceTask
class n8 serviceTask
class n9 serviceTask
class n10 serviceTask
class n11 serviceTask
class n12 serviceTask
class n13 serviceTask
class n14 serviceTask
class n15 serviceTask
class n16 serviceTask
class n17 serviceTask
class n18 serviceTask
class n19 serviceTask
class n20 serviceTask
class n21 startEvt
class n22 startEvt
class n23 startEvt
class n24 endEvt
class n25 endEvt
class n26 endEvt
class n27 endEvt
class n28 endEvt
class n29 gateway
class n30 gateway
class n31 gateway
class n32 gateway
class n33 gateway
BUSINESS ARCHITECTURE — 3.2.15 E2E-94W_R3_TM_steps — E2E-94W_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
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flowchart LR
classDef startEvt fill:#4CAF50,stroke:#2E7D32,color:#000,font-weight:bold,stroke-width:2px,rx:20,ry:20
classDef endEvt fill:#C62828,stroke:#B71C1C,color:#fff,font-weight:bold,stroke-width:2px,rx:20,ry:20
classDef userTask fill:#E3F2FD,stroke:#1565C0,stroke-width:2px,color:#0D47A1
classDef serviceTask fill:#FFF3E0,stroke:#E65100,stroke-width:2px,color:#BF360C
classDef gateway fill:#FFF9C4,stroke:#F57F17,stroke-width:2px,color:#E65100
classDef subProc fill:#F3E5F5,stroke:#7B1FA2,stroke-width:2px,color:#4A148C
subgraph lane_0["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 steps"])
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
EWM (Decentralized)
E2E-94B_R3_Material_Availability,
SAP S/4 Intel Foundry
E2E-94B_R3_Material_Availability, E2E-94C_R3_Material_Availability_&Material_Movement_Expedite_Process_with_MMID, E2E-94F_R3_Return_to_EWM_Process, E2E-94I_R3_Maintenance_process_through_spare_parts (SWAP)–_Warranty_Process (Non_MMID), E2E-94P_R3_Sending_the_kit_to_Cleaning_from_Internal_WH_-_Pre_Cleaning, E2E-94Q_R3_Kit_Repair_Process, E2E-94U_R3_Quenching,
EWM
E2E-94C_R3_Material_Availability_&Material_Movement_Expedite_Process_with_MMID, E2E-94M_R3_Kit_components_assembled_in_Internal_WH, E2E-94P_R3_Sending_the_kit_to_Cleaning_from_Internal_WH -_Pre_Cleaning, E2E-94Q_R3_Kit_Repair_Process, E2E-94T_R3_Reverse_Kitting_in_Internal_WH,
Boundary Apps
E2E-94D_R3_Procurement_of_Spare-Epart -with_MMID, E2E-94E_R3_Procurement_of_Spare-_Epart –_for_Non_MMID,
External Partners
E2E-94D_R3_Procurement_of_Spare-Epart -with_MMID, E2E-94E_R3_Procurement_of_Spare-_Epart –_for_Non_MMID,
Intel Foundry - WH
E2E-94D_R3_Procurement_of_Spare-Epart -with_MMID, E2E-94E_R3_Procurement_of_Spare-_Epart –for_Non_MMID, E2E-94P_R3_Sending_the_kit_to_Cleaning_from_Internal_WH -_Pre_Cleaning,
EWM
E2E-94F_R3_Return_to_EWM_Process, E2E-94J_R3_Kit_Forecast_for_Assembly_&_Component_Procurement, E2E-94K_R3_Kit_components_procured_and_received_into_Internal_WH,
Factory Portal UI
E2E-94I_R3_Maintenance_process_through_spare_parts_(SWAP)–_Warranty_Process (Non_MMID),
Intel Foundry
E2E-94J_R3_Kit_Forecast_for_Assembly_&_Component_Procurement, E2E-94M_R3_Kit_components_assembled_in_Internal_WH, E2E-94T_R3_Reverse_Kitting_in_Internal_WH,
Boundary Apps
E2E-94K_R3_Kit_components_procured_and_received_into_Internal_WH, E2E-94P_R3_Sending_the_kit_to_Cleaning_from_Internal_WH_-_Pre_Cleaning,
External Partners/B2B
E2E-94K_R3_Kit_components_procured_and_received_into_Internal_WH,
SAP Intel Foundry
E2E-94K_R3_Kit_components_procured_and_received_into_Internal_WH,
External Partners/B2B
E2E-94P_R3_Sending_the_kit_to_Cleaning_from_Internal_WH_-_Pre_Cleaning,
EWM (Decentralized)
E2E-94U_R3_Quenching,
External Partners / B2B
E2E-94U_R3_Quenching,
Factory UI Portal
E2E-94U_R3_Quenching,
Intel Foundry WH
E2E-94U_R3_Quenching,
EWM Decentralized
E2E-94V_R3_De_Contamination,
External Partners / B2B
E2E-94V_R3_De_Contamination,
Factory UI Portal
E2E-94V_R3_De_Contamination,
SAP S/4 Intel Foundry
E2E-94V_R3_De_Contamination,
External Partner Supplier B2B
E2E-94W_R3_TM_steps
SAP S/4
Intel Product/ Intel Foundry | E2E-94W_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
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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 E2E94CDACL_e_g_Azure_SQL[" "]
direction TB
E2E94CDAA_e_g_XEUS["e.g. XEUS"]:::appBox
E2E94CDAD_e_g_Azure_SQL[("🗄️ e.g. Azure SQL")]:::dbCloud
E2E94CDAA_e_g_XEUS -.-> E2E94CDAD_e_g_Azure_SQL
end
style E2E94CDACL_e_g_Azure_SQL fill:#E8F5E9,stroke:#388E3C,stroke-width:1px
subgraph E2E94CDACL_e_g_SAP_HANA[" "]
direction TB
E2E94CDAA_e_g_MES_300["e.g. MES 300"]:::appBox
E2E94CDAD_e_g_SAP_HANA[("🗄️ e.g. SAP HANA")]:::dbData
E2E94CDAA_e_g_MES_300 -.-> E2E94CDAD_e_g_SAP_HANA
end
style E2E94CDACL_e_g_SAP_HANA fill:#E3F2FD,stroke:#1976D2,stroke-width:1px
E2E94CDAD_e_g_SAP_HANA ==>|"e.g. Direct / API / File"| E2E94CDAD_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 E2E94FDACL_e_g_Azure_SQL[" "]
direction TB
E2E94FDAA_e_g_XEUS["e.g. XEUS"]:::appBox
E2E94FDAD_e_g_Azure_SQL[("🗄️ e.g. Azure SQL")]:::dbCloud
E2E94FDAA_e_g_XEUS -.-> E2E94FDAD_e_g_Azure_SQL
end
style E2E94FDACL_e_g_Azure_SQL fill:#E8F5E9,stroke:#388E3C,stroke-width:1px
subgraph E2E94FDACL_e_g_SAP_HANA[" "]
direction TB
E2E94FDAA_e_g_MES_300["e.g. MES 300"]:::appBox
E2E94FDAD_e_g_SAP_HANA[("🗄️ e.g. SAP HANA")]:::dbData
E2E94FDAA_e_g_MES_300 -.-> E2E94FDAD_e_g_SAP_HANA
end
style E2E94FDACL_e_g_SAP_HANA fill:#E3F2FD,stroke:#1976D2,stroke-width:1px
E2E94FDAD_e_g_SAP_HANA ==>|"e.g. Direct / API / File"| E2E94FDAD_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-94.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 E2E94CLN_Boundary_Applications[" Boundary Applications"]
direction LR
E2E94C_e_g_MES_300["📦 e.g. MES 300"]:::app
E2E94C_e_g_XEUS["📦 e.g. XEUS"]:::app
end
E2E94CMW_e_g_Azure_Service_Bus["🔗 e.g. Azure Service Bus"]:::middleware
E2E94CDE_e_g_Cost_Element>"📄 e.g. Cost Elemente.g. CSV / IDoc / JSON "]:::data
E2E94C_e_g_MES_300 -->|"e.g. Direct / API / File"| E2E94CMW_e_g_Azure_Service_Bus
E2E94CMW_e_g_Azure_Service_Bus --> E2E94C_e_g_XEUS
style E2E94CLN_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-94.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 E2E94FLN_Boundary_Applications[" Boundary Applications"]
direction LR
E2E94F_e_g_MES_300["📦 e.g. MES 300"]:::app
E2E94F_e_g_XEUS["📦 e.g. XEUS"]:::app
end
E2E94FMW_e_g_Azure_Service_Bus["🔗 e.g. Azure Service Bus"]:::middleware
E2E94FDE_e_g_Cost_Element>"📄 e.g. Cost Elemente.g. CSV / IDoc / JSON "]:::data
E2E94F_e_g_MES_300 -->|"e.g. Direct / API / File"| E2E94FMW_e_g_Azure_Service_Bus
E2E94FMW_e_g_Azure_Service_Bus --> E2E94F_e_g_XEUS
style E2E94FLN_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 E2E94CPLP_e_g_Azure_PaaS["☁️ e.g. Azure PaaS"]
direction LR
E2E94CPLA_e_g_XEUS["e.g. XEUS"]:::appBox
end
style E2E94CPLP_e_g_Azure_PaaS fill:#BBDEFB,stroke:#0078D4,stroke-width:3px,color:#003A6C
subgraph E2E94CPLP_e_g_S_4_HANA_2023["🖥️ e.g. S/4 HANA 2023"]
direction LR
E2E94CPLA_e_g_MES_300["e.g. MES 300"]:::appBox
end
style E2E94CPLP_e_g_S_4_HANA_2023 fill:#C8E6C9,stroke:#2E7D32,stroke-width:3px,color:#1B5E20
E2E94CPLP_e_g_S_4_HANA_2023 ==>|"e.g. Direct / API / File"| E2E94CPLP_e_g_Azure_PaaS
subgraph E2E94CPLLegend["📐 PLATFORM LEGEND"]
direction LR
E2E94CPLLC["☁️ Cloud"]
E2E94CPLLS["🔮 SaaS"]
E2E94CPLLO["🏢 On-Prem"]
E2E94CPLLD["💾 Data Platform"]
E2E94CPLLM["🔗 Middleware"]
end
style E2E94CPLLegend fill:#F5F5F5,stroke:#999,stroke-width:1px
style E2E94CPLLC fill:#BBDEFB,stroke:#0078D4,stroke-width:3px,color:#003A6C
style E2E94CPLLS fill:#E1BEE7,stroke:#7B1FA2,stroke-width:3px,color:#4A148C
style E2E94CPLLO fill:#C8E6C9,stroke:#2E7D32,stroke-width:3px,color:#1B5E20
style E2E94CPLLD fill:#B2EBF2,stroke:#00838F,stroke-width:3px,color:#004D40
style E2E94CPLLM 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 E2E94FPLP_e_g_Azure_PaaS["☁️ e.g. Azure PaaS"]
direction LR
E2E94FPLA_e_g_XEUS["e.g. XEUS"]:::appBox
end
style E2E94FPLP_e_g_Azure_PaaS fill:#BBDEFB,stroke:#0078D4,stroke-width:3px,color:#003A6C
subgraph E2E94FPLP_e_g_S_4_HANA_2023["🖥️ e.g. S/4 HANA 2023"]
direction LR
E2E94FPLA_e_g_MES_300["e.g. MES 300"]:::appBox
end
style E2E94FPLP_e_g_S_4_HANA_2023 fill:#C8E6C9,stroke:#2E7D32,stroke-width:3px,color:#1B5E20
E2E94FPLP_e_g_S_4_HANA_2023 ==>|"e.g. Direct / API / File"| E2E94FPLP_e_g_Azure_PaaS
subgraph E2E94FPLLegend["📐 PLATFORM LEGEND"]
direction LR
E2E94FPLLC["☁️ Cloud"]
E2E94FPLLS["🔮 SaaS"]
E2E94FPLLO["🏢 On-Prem"]
E2E94FPLLD["💾 Data Platform"]
E2E94FPLLM["🔗 Middleware"]
end
style E2E94FPLLegend fill:#F5F5F5,stroke:#999,stroke-width:1px
style E2E94FPLLC fill:#BBDEFB,stroke:#0078D4,stroke-width:3px,color:#003A6C
style E2E94FPLLS fill:#E1BEE7,stroke:#7B1FA2,stroke-width:3px,color:#4A148C
style E2E94FPLLO fill:#C8E6C9,stroke:#2E7D32,stroke-width:3px,color:#1B5E20
style E2E94FPLLD fill:#B2EBF2,stroke:#00838F,stroke-width:3px,color:#004D40
style E2E94FPLLM 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-94 — Architecture Document (TOGAF BDAT) · End-to-End Integrated Processes · Generated: April 2026
