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IAO Architecture

E2E-44 — R3 - Intel Owned Consignment with Planning Integration

Architecture Document (TOGAF BDAT)

End-to-End Integrated Processes (E2E) Tower
Capability E2E-44 · Procure to Pay

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

IAO Architecture Pipeline — Intel Confidential

Table of Contents

1. Executive Summary

This Architecture Document defines the Business, Data, Application, and Technology (BDAT) architecture for E2E-44 R3 - Intel Owned Consignment with Planning Integration 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 Procure to Pay
Capability E2E-44 - R3 - Intel Owned Consignment with Planning Integration
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 Procure to Pay
L2 Capability E2E-44 - R3 - Intel Owned Consignment with Planning Integration

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-44 Process Migration Migrate R3 - Intel Owned Consignment with Planning Integration 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-44 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-44 R3 - Intel Owned Consignment with Planning Integration.

# Step ID Process Name Lanes Tasks Gateways
1 E2E-44_R3_CFIN E2E-44_R3_CFIN Boundary Apps, CFIN, MBC, SAP S/4 (IP & IF) 15 10
2 E2E-44_R3_SAP_Transportation_Management E2E-44_R3_SAP_Transportation_Management Boundary Apps, External Partners/

Supplier , SAP S/4 (IP & IF) | 12 | 6 |

| 3 | E2E_44A_R3_Intel_Owned_Consignment_with_Planning_Integration-Procurement_from_Component_supplier_and | E2E_44A_R3_Intel_Owned_Consignment_with_Planning_Integration-Procurement_from_Component_supplier_and | Boundary Apps, External Partners/Suppliers, SAP S/4HANA IP | 26 | 10 | | 4 | E2E_44B_R3_-Intel_Owned_Consignment_with_Planning_Integration-Shipment_of_components_from_Intel_War | E2E_44B_R3-Intel_Owned_Consignment_with_Planning_Integration-Shipment_of_components_from_Intel_War | Boundary Apps, External Partner/Supplier, SAP S/4HANA IP | 45 | 28 | | 5 | E2E_44C_R3_Intel_Owned_Consignment_with_Planning_Integration-Subcontracting_Process_with_ODM_Suppl | E2E_44C_R3_Intel_Owned_Consignment_with_Planning_Integration-_Subcontracting_Process_with_ODM_Suppl | Boundary Apps, External Partners/Supplier, SAP S/4HANA IP | 34 | 14 |

3.2 Business Process Diagrams

BUSINESS ARCHITECTURE — 3.2.1 E2E-44_R3_CFIN — E2E-44_R3_CFIN

Swim Lanes: Boundary Apps · CFIN · MBC · SAP S/4 (IP & IF) | Tasks: 15 | Gateways: 10

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

%%{init: {'theme': 'base', 'themeVariables': {'fontSize': '14px', 'fontFamily': 'Segoe UI, Arial, sans-serif','primaryColor': '#e8f0fe', 'primaryBorderColor': '#0071c5','lineColor': '#37474F', 'secondaryColor': '#f5f8fc'}, 'flowchart': {'useMaxWidth': false, 'htmlLabels': true, 'curve': 'basis', 'nodeSpacing': 40, 'rankSpacing': 50}} }%% flowchart LR classDef startEvt fill:#4CAF50,stroke:#2E7D32,color:#000,font-weight:bold,stroke-width:2px,rx:20,ry:20 classDef endEvt fill:#C62828,stroke:#B71C1C,color:#fff,font-weight:bold,stroke-width:2px,rx:20,ry:20 classDef userTask fill:#E3F2FD,stroke:#1565C0,stroke-width:2px,color:#0D47A1 classDef serviceTask fill:#FFF3E0,stroke:#E65100,stroke-width:2px,color:#BF360C classDef gateway fill:#FFF9C4,stroke:#F57F17,stroke-width:2px,color:#E65100 classDef subProc fill:#F3E5F5,stroke:#7B1FA2,stroke-width:2px,color:#4A148C subgraph lane_0["Boundary Apps"] n1["Receive File in Bank"] n2["Update Payment Remittance"] n17(["fa:fa-stop Payment Data Updated"]) end subgraph lane_1["CFIN"] n3["Execute Payment Run"] n4["Create APM Memo Record"] n5["Process BCM Payment Batching Based on Business Rules"] n6["Generate APM Payment File"] n7["Route to Approver"] n8["Correct APM Correction File"] n9["Reverse APP Doc Number and Memo Record Deletion"] n10["Fetch Payments Factory (APM, BCM, MBC Monitor)"] n11["Review Failed Payment Log"] n12["Generate Payment Proposal"] n13["Replicate Supplier Invoice Posting"] n19(["fa:fa-stop Memo Record Created"]) n20(["fa:fa-stop APP Doc Reversed"]) n21{{"fa:fa-code-branch Manual Approval Necessary?"}} n22{{"fa:fa-code-branch Approved?"}} n23{{"fa:fa-code-branch exclusiveGateway"}} n24{{"fa:fa-code-branch Can Be Corrected?"}} n25{{"fa:fa-code-branch exclusiveGateway"}} n26{{"fa:fa-code-branch exclusiveGateway"}} n27{{"fa:fa-code-branch Reversal or Reprocessing?"}} n28{{"fa:fa-arrows-alt parallelGateway"}} n29{{"fa:fa-arrows-alt parallelGateway"}} n30{{"fa:fa-arrows-alt inclusiveGateway"}} end subgraph lane_2["MBC"] n14["Multi-Bank Connectivity (host-to-host)"] n15["Multi-Bank Connectivity (host-to-host)"] end subgraph lane_3["SAP S/4 (IP & IF)"] n16(["fa:fa-play Supplier Invoice Posted (Component PO and SubCon Purchase Order to ODM)"]) n18(["fa:fa-stop Payment Details provided back to Source System (IP/IF)"]) end n12 --> n3 n3 --> n28 n4 --> n19 n5 --> n21 n21 -->|"No"| n23 n7 --> n22 n23 --> n6 n25 --> n5 n24 -->|"No"| n26 n9 --> n20 n10 --> n29 n26 --> n9 n29 --> n11 n28 --> n4 n11 --> n27 n27 -->|"Reversal"| n26 n2 --> n17 n6 --> n14 n29 --> n2 n8 --> n25 n13 --> n12 n29 --> n18 n21 -->|"Yes"| n7 n1 -->|"PAIN.002 (Pay-load file)"| n15 n14 -->|"PAIN.001 (Pay-load file)"| n1 n28 -->|"Reprocessing"| n25 n30 --> n8 n22 -->|"Yes"| n23 n22 -->|"No"| n24 n15 --> n10 n27 -->|"Reprocessing"| n30 n24 -->|"Yes"| n30 n16 --> n13 class n16 startEvt class n17 endEvt class n18 endEvt class n19 endEvt class n20 endEvt class n21 gateway class n22 gateway class n23 gateway class n24 gateway class n25 gateway class n26 gateway class n27 gateway class n28 gateway class n29 gateway class n30 gateway
👁 View Diagram

BUSINESS ARCHITECTURE — 3.2.2 E2E-44_R3_SAP_Transportation_Management — E2E-44_R3_SAP_Transportation_Management

Swim Lanes: Boundary Apps · External Partners/ Supplier · SAP S/4 (IP & IF) | Tasks: 12 | 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["Boundary Apps"] n1["Receive/Send Information in Carrier Invoice Reconciliation/Dispute..."] n2["Event updates are received in GTT"] n17{{"fa:fa-code-branch exclusiveGateway"}} end subgraph lane_1["External Partners/ Supplier "] n11["Feed Rates/Charges Integrators 3rd party service – Redwood"] n12["Carrier"] n14(["fa:fa-play Process Initiated Based on Rate/Charges Available"]) n15(["fa:fa-play Events Published"]) n20{{"fa:fa-arrows-alt parallelGateway"}} n21{{"fa:fa-arrows-alt parallelGateway"}} end subgraph lane_2["SAP S/4 (IP & IF)"] n3["Generate Freight Unit (TM)"] n4["Create Freight Order (TM)"] n5["Perform Carrier Updates and Calculate Charges"] n6["Execute Freight Order (TM)"] n7["Post Freight Settlement Document (TM)"] n8["Create Service PO for FSD (TM)"] n9["Post SES with Auto Release (TM)"] n10["Create Cost Distribution/Agency Business Document (TM)"] n13(["fa:fa-play Component PO and SubCon PO IBD Integration"]) n16(["fa:fa-stop TM process ended"]) n18{{"fa:fa-code-branch exclusiveGateway"}} n19{{"fa:fa-code-branch exclusiveGateway"}} n22{{"fa:fa-arrows-alt inclusiveGateway"}} end n3 --> n4 n5 --> n18 n7 --> n8 n19 --> n5 n4 --> n19 n9 --> n10 n10 --> n16 n11 --> n20 n14 --> n11 n17 --> n1 n15 --> n12 n12 --> n21 n21 --> n17 n20 --> n17 n21 --> n2 n20 --> n19 n2 -->|"Event Update"| n18 n18 --> n6 n8 --> n9 n13 --> n3 n6 --> n22 n1 --> n22 n22 --> n7 class n13 startEvt class n14 startEvt class n15 startEvt class n16 endEvt class n17 gateway class n18 gateway class n19 gateway class n20 gateway class n21 gateway class n22 gateway
👁 View Diagram

BUSINESS ARCHITECTURE — 3.2.3 E2E_44A_R3_Intel_Owned_Consignment_with_Planning_Integration-Procurement_from_Component_supplier_and — E2E_44A_R3_Intel_Owned_Consignment_with_Planning_Integration-Procurement_from_Component_supplier_and

Swim Lanes: Boundary Apps · External Partners/Suppliers · SAP S/4HANA IP | Tasks: 26 | Gateways: 10

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

%%{init: {'theme': 'base', 'themeVariables': {'fontSize': '14px', 'fontFamily': 'Segoe UI, Arial, sans-serif','primaryColor': '#e8f0fe', 'primaryBorderColor': '#0071c5','lineColor': '#37474F', 'secondaryColor': '#f5f8fc'}, 'flowchart': {'useMaxWidth': false, 'htmlLabels': true, 'curve': 'basis', 'nodeSpacing': 40, 'rankSpacing': 50}} }%% flowchart LR classDef startEvt fill:#4CAF50,stroke:#2E7D32,color:#000,font-weight:bold,stroke-width:2px,rx:20,ry:20 classDef endEvt fill:#C62828,stroke:#B71C1C,color:#fff,font-weight:bold,stroke-width:2px,rx:20,ry:20 classDef userTask fill:#E3F2FD,stroke:#1565C0,stroke-width:2px,color:#0D47A1 classDef serviceTask fill:#FFF3E0,stroke:#E65100,stroke-width:2px,color:#BF360C classDef gateway fill:#FFF9C4,stroke:#F57F17,stroke-width:2px,color:#E65100 classDef subProc fill:#F3E5F5,stroke:#7B1FA2,stroke-width:2px,color:#4A148C subgraph lane_0["Boundary Apps"] n15["Organize Transport-Intel Routing Guide (IRG)"] n16["ReadSoft Validation/Exception Handling based on rules setup"] n17["Incoming invoice/ B2B/OpenText/Web suite"] n18["Manual invoices through OCR"] n33{{"fa:fa-code-branch exclusiveGateway"}} n34{{"fa:fa-code-branch B2B/Manual?"}} n35{{"fa:fa-code-branch exclusiveGateway"}} end subgraph lane_1["External Partners/Suppliers"] n19["Update Forecast Communication and Commit"] n20["Receive PO at Component Supplier"] n21["Commit Order Acknowledgement"] n22["Send PO communication to ODM Supplier"] n23["Select Carrier via Intel Routing Guide hosted Collaboration Portal"] n24["Send Order Shipment"] n25["Receive Physical Receipt of Material against PO at ODM Supplier"] n26["Supplier Invoicing"] n28(["fa:fa-stop PO communication to ODM Supplier Sent"]) n40{{"fa:fa-arrows-alt parallelGateway"}} end subgraph lane_2["SAP S/4HANA IP"] n1["Create Purchase Requisition"] n2["Create Manual Purchase Requisition"] n3["Approve Purchase Requisition"] n4["Create Purchase Order"] n5["Trigger GTS Check"] n6["Calculate Taxes"] n7["Initiate Auto Inbound Delivery"] n8["Receive Goods Receipt (Virtual)"] n9["Trigger TM Embedded"] n10["Evaluate Receipt Settlement (ERS) Self-Billing"] n11["Issue Material to ODM Supplier (541)"] n12["Post Supplier Invoice"] n13["Publish Purchase Order"] n14["Acknowledge/Confirm Purchase Order"] n27(["fa:fa-play Purchase Requisition Creation Initiated"]) n29["E2E-44 R3 SAP Transportation Management"] n30["E2E-44 R3 CFIN"] n31{{"fa:fa-code-branch Invoice Accepted?"}} n32{{"fa:fa-code-branch exclusiveGateway"}} n36{{"fa:fa-arrows-alt parallelGateway"}} n37{{"fa:fa-arrows-alt parallelGateway"}} n38{{"fa:fa-arrows-alt parallelGateway"}} n39{{"fa:fa-arrows-alt parallelGateway"}} end n2 --> n3 n22 --> n28 n36 --> n5 n24 -->|"ASN E2Open Manual"| n25 n25 --> n7 n7 --> n37 n37 --> n8 n37 --> n9 n8 --> n38 n38 --> n10 n38 --> n11 n33 --> n16 n17 --> n35 n35 --> n33 n34 --> n18 n34 --> n17 n10 --> n33 n31 -->|"Yes"| n12 n31 -->|"No"| n26 n26 --> n34 n18 --> n35 n6 --> n39 n5 --> n39 n13 --> n40 n14 --> n23 n20 --> n21 n23 --> n15 n9 --> n29 n12 --> n30 n36 --> n6 n39 --> n13 n40 -->|"WebPO/ E2Open"| n20 n15 --> n24 n16 --> n31 n4 --> n36 n40 -->|"Manual/ E2Open/ Power BI"| n22 n21 --> n14 n1 --> n32 n32 --> n4 n27 --> n2 n3 --> n32 class n27 startEvt class n28 endEvt 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 class n40 gateway
👁 View Diagram

BUSINESS ARCHITECTURE — 3.2.4 E2E_44B_R3_-Intel_Owned_Consignment_with_Planning_Integration-Shipment_of_components_from_Intel_War — E2E_44B_R3-_Intel_Owned_Consignment_with_Planning_Integration-Shipment_of_components_from_Intel_War

Swim Lanes: Boundary Apps · External Partner/Supplier · SAP S/4HANA IP | Tasks: 45 | Gateways: 28

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

%%{init: {'theme': 'base', 'themeVariables': {'fontSize': '14px', 'fontFamily': 'Segoe UI, Arial, sans-serif','primaryColor': '#e8f0fe', 'primaryBorderColor': '#0071c5','lineColor': '#37474F', 'secondaryColor': '#f5f8fc'}, 'flowchart': {'useMaxWidth': false, 'htmlLabels': true, 'curve': 'basis', 'nodeSpacing': 40, 'rankSpacing': 50}} }%% flowchart TD classDef startEvt fill:#4CAF50,stroke:#2E7D32,color:#000,font-weight:bold,stroke-width:2px,rx:20,ry:20 classDef endEvt fill:#C62828,stroke:#B71C1C,color:#fff,font-weight:bold,stroke-width:2px,rx:20,ry:20 classDef userTask fill:#E3F2FD,stroke:#1565C0,stroke-width:2px,color:#0D47A1 classDef serviceTask fill:#FFF3E0,stroke:#E65100,stroke-width:2px,color:#BF360C classDef gateway fill:#FFF9C4,stroke:#F57F17,stroke-width:2px,color:#E65100 classDef subProc fill:#F3E5F5,stroke:#7B1FA2,stroke-width:2px,color:#4A148C subgraph lane_0["Boundary Apps"] n35["Receive/Send Information in Carrier Invoice Reconciliation/Dispute..."] n66{{"fa:fa-code-branch exclusiveGateway"}} end subgraph lane_1["External Partner/Supplier"] n36["Carrier Confirmation Routing Guide/CRM"] n37["Picking"] n38["Packing"] n39["Loading"] n40["Post Physical Receipt of Material against STO at ODM Supplier"] n41["Pick Order Shipment Goods (Carrier)"] n42["Feed Rates/Charges Integrators 3rd party service – Redwood"] n43["Book/Tender to Carrier via BN4L"] n44["SAP BN4L"] n45["Carrier"] n48(["fa:fa-play Process Initiated Based on Rate/Charges Available"]) n49(["fa:fa-play Initiate Carrier via BN4L"]) n50(["fa:fa-play Events Published"]) n56(["fa:fa-stop Execution events via BN4L-GTT Captured"]) n67{{"fa:fa-code-branch exclusiveGateway"}} n68{{"fa:fa-code-branch exclusiveGateway"}} n79{{"fa:fa-arrows-alt parallelGateway"}} n80{{"fa:fa-arrows-alt parallelGateway"}} n81{{"fa:fa-arrows-alt parallelGateway"}} n82{{"fa:fa-arrows-alt parallelGateway"}} n83{{"fa:fa-arrows-alt parallelGateway"}} n84{{"fa:fa-arrows-alt parallelGateway"}} end subgraph lane_2["SAP S/4HANA IP"] n1["Create Stock Transport Order"] n2["Finalize Intel Carriers Based on STO"] n3["Trigger GTS Check"] n4["Create Outbound Delivery"] n5["Calculate Taxes"] n6["TM Embedded"] n7["Pick, Pack and Update"] n8["Post Goods Issue"] n9["Export Invoice (Performa)"] n10["Commercial Invoice (Proforma)"] n11["Check ATP (Product Allocation Availability Check)"] n12["Create Auto Inbound Delivery"] n13["Receive Goods Receipt(Virtual)"] n14["Issue Material to ODM Supplier (541)"] n15["IC Invoice Trading Str. Dependent"] n16["Calculate Taxes"] n17["Create/ Update Freight Unit and Order"] n18["Select Carrier"] n19["Calculate Charges"] n20["Feed Rates/Charges: Freight forwarders (SAP TM)"] n21["Execute Freight Order and Status Updates post GI"] n22["Receive Reconciled Carrier Invoice(s)"] n23["Create/ Update Freight Settlement Document"] n24["Create Service PO/ Entry Sheet"] n25["Allocate Freight Costs to Delivery Items (CO/PA) or Material Valuation"] n26["Post Accrual to Freight Expense Account(s)"] n27["Feed Rates/Charges: Freight forwarders (Within TM)"] n28["Generate Stock Transport Order"] n29["Initiate GTS (Export Declaration)"] n30["Confirm STO"] n31["Manage STO"] n32["Create Stock Transport Request"] n33["Create Manual Stock Transport Request"] n34["Approve Stock Transport Request"] n46(["fa:fa-play Process Initiated Based on Rate/Charges Available"]) n47(["fa:fa-play Initiate Manual Stock Transport Request Creation"]) n51(["fa:fa-stop Commercial Invoice Generated"]) n52(["fa:fa-stop Export invoice Generated"]) n53(["fa:fa-stop Material Issued to ODM Supplier"]) n54(["fa:fa-stop Accrual to Freight Expense Account(s) Posted"]) n55(["fa:fa-stop Freight Costs to Delivery Items (CO/PA) or Material Valuation Allocated"]) n57{{"fa:fa-code-branch Cross Border?"}} n58{{"fa:fa-code-branch exclusiveGateway"}} n59{{"fa:fa-code-branch exclusiveGateway"}} n60{{"fa:fa-code-branch exclusiveGateway"}} n61{{"fa:fa-code-branch exclusiveGateway"}} n62{{"fa:fa-code-branch exclusiveGateway"}} n63{{"fa:fa-code-branch Product Allocation Available?"}} n64{{"fa:fa-code-branch exclusiveGateway"}} n65{{"fa:fa-code-branch exclusiveGateway"}} n69{{"fa:fa-arrows-alt parallelGateway"}} n70{{"fa:fa-arrows-alt parallelGateway"}} n71{{"fa:fa-arrows-alt parallelGateway"}} n72{{"fa:fa-arrows-alt parallelGateway"}} n73{{"fa:fa-arrows-alt parallelGateway"}} n74{{"fa:fa-arrows-alt parallelGateway"}} n75{{"fa:fa-arrows-alt parallelGateway"}} n76{{"fa:fa-arrows-alt parallelGateway"}} n77{{"fa:fa-arrows-alt parallelGateway"}} n78{{"fa:fa-arrows-alt parallelGateway"}} end n1 --> n69 n69 --> n3 n4 --> n70 n70 --> n6 n7 --> n71 n71 --> n57 n57 -->|"Yes"| n59 n57 -->|"No"| n10 n37 --> n38 n38 --> n79 n58 --> n8 n79 --> n39 n69 --> n64 n41 --> n40 n13 --> n72 n72 --> n15 n14 --> n53 n17 --> n75 n18 --> n19 n19 --> n20 n20 --> n74 n21 --> n76 n22 --> n23 n23 --> n24 n24 --> n73 n73 --> n25 n25 --> n55 n42 --> n81 n48 --> n42 n66 --> n35 n81 --> n66 n74 --> n66 n75 --> n66 n62 --> n22 n35 --> n62 n46 --> n27 n27 --> n61 n43 --> n82 n81 --> n61 n44 --> n56 n50 --> n45 n45 -->|"FO & HAWB Mapping"| n66 n5 --> n77 n28 --> n78 n80 --> n84 n29 --> n51 n83 --> n58 n83 --> n59 n8 --> n67 n77 --> n28 n3 --> n77 n78 --> n2 n70 --> n80 n2 --> n36 n11 --> n63 n63 -->|"Yes"| n30 n31 --> n64 n63 -->|"No"| n31 n69 --> n5 n78 --> n60 n30 --> n60 n71 --> n60 n60 --> n4 n64 --> n11 n36 --> n80 n84 --> n67 n84 --> n37 n39 -->|"Goods Issue against Delivery note"| n83 n71 --> n58 n10 --> n29 n59 -->|"HAWB attached for TM Processing"| n9 n67 --> n41 n12 --> n13 n72 --> n14 n6 --> n17 n75 --> n61 n61 --> n18 n15 --> n16 n76 --> n68 n74 --> n21 n76 --> n62 n73 --> n26 n26 --> n54 n82 -->|"Shipment Tracking App from R3 onwards"| n68 n49 --> n43 n82 --> n61 n68 --> n44 n40 -->|"4B2 GR"| n12 n33 --> n34 n32 --> n65 n47 --> n33 n34 --> n65 n65 --> n1 n9 --> n52 n79 -->|"Label Printing"| n7 class n46 startEvt class n47 startEvt class n48 startEvt class n49 startEvt class n50 startEvt class n51 endEvt class n52 endEvt class n53 endEvt class n54 endEvt class n55 endEvt class n56 endEvt 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 gateway class n71 gateway class n72 gateway class n73 gateway class n74 gateway class n75 gateway class n76 gateway class n77 gateway class n78 gateway class n79 gateway class n80 gateway class n81 gateway class n82 gateway class n83 gateway class n84 gateway
👁 View Diagram

BUSINESS ARCHITECTURE — 3.2.5 E2E_44C_R3_Intel_Owned_Consignment_with_Planning_Integration_-Subcontracting_Process_with_ODM_Suppl — E2E_44C_R3_Intel_Owned_Consignment_with_Planning_Integration-_Subcontracting_Process_with_ODM_Suppl

Swim Lanes: Boundary Apps · External Partners/Supplier · SAP S/4HANA IP | 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["Boundary Apps"] n31["Organize Transport-Intel Routing Guide (IRG)"] n32["ReadSoft Validation/Exception Handling based on rules setup"] n33["Incoming invoice/ B2B/OpenText/Web suite"] n34["Manual invoices through OCR"] n48{{"fa:fa-code-branch exclusiveGateway"}} n49{{"fa:fa-code-branch B2B/Manual?"}} n50{{"fa:fa-code-branch exclusiveGateway"}} end subgraph lane_1["External Partners/Supplier"] n19["Receive PO at ODM Supplier"] n20["Commit Order Acknowledgement"] n21["Send PO communicatio n to 3PL"] n22["Select Carrier via Intel Routing Guide hosted Collaboration Portal"] n23["Pick Up Goods (Carrier) Order shipment"] n24["Run MRP at ODM End"] n25["Execute Real-time Consumption"] n26["Copy ASN to 3PL"] n27["Receive Physical Receipt at 3PL"] n28["Send Shipment to EC via OTC process for direct ship – Manual"] n29["Perform ODM Supplier Invoicing"] n30["Execute Forecast Communication and Commit"] n36(["fa:fa-play Initiate Run MRP at ODM End"]) n37(["fa:fa-play ODM Updates Received"]) n39(["fa:fa-stop PO communication to 3PL Sent"]) n40(["fa:fa-stop Shipment Sent"]) n46{{"fa:fa-code-branch exclusiveGateway"}} n47{{"fa:fa-code-branch exclusiveGateway"}} n54{{"fa:fa-arrows-alt parallelGateway"}} n55{{"fa:fa-arrows-alt parallelGateway"}} n56{{"fa:fa-arrows-alt parallelGateway"}} end subgraph lane_2["SAP S/4HANA IP"] n1["Create Subcon Purchase Order"] n2["Trigger GTS Check"] n3["Calculate Taxes"] n4["Post consumption movement 543"] n5["Inbound Delivery with House Air Waybill Number (HAWB)"] n6["TM Embedded"] n7["Receive Goods Receipt at ODM Location"] n8["Stock Transport Order Supplying Loc. – ODM/Rece. Loc. Intel WH"] n9["Receive Stock Transport Order"] n10["Receive Inbound Delivery at Intel WH"] n11["Receive Goods Receipt Stock Unrestricted (Intel WH)"] n12["Evaluate Receipt Settlement (ERS) Self-Billing"] n13["Post Supplier Invoice"] n14["Publish Purchase Order"] n15["Acknowledge/Confirm Purchase Order"] n16["Create Subcon Purchase Requisition"] n17["Create Subcon Purchase Requisition (Manual)"] n18["Approve Subcon Purchase Requisition"] n35(["fa:fa-play Initiate Creation of Subcon Purchase Requisition (Manual)"]) n38(["fa:fa-stop Consumption Movement Posted"]) n41["E2E-44 R3 CFIN"] n42["E2E-44 R3 SAP Transportation Management"] n43{{"fa:fa-code-branch exclusiveGateway"}} n44{{"fa:fa-code-branch Invoice Accepted?"}} n45{{"fa:fa-code-branch exclusiveGateway"}} n51{{"fa:fa-arrows-alt parallelGateway"}} n52{{"fa:fa-arrows-alt parallelGateway"}} n53{{"fa:fa-arrows-alt parallelGateway"}} end n1 --> n51 n51 --> n2 n21 --> n39 n19 --> n20 n24 --> n25 n4 --> n38 n25 -->|"New RICEFW"| n4 n54 --> n5 n5 --> n52 n52 --> n6 n26 --> n46 n52 --> n46 n52 --> n43 n27 --> n55 n55 --> n28 n28 --> n40 n7 --> n8 n8 --> n9 n9 --> n10 n10 --> n11 n11 --> n12 n44 -->|"Yes"| n13 n13 --> n41 n47 --> n29 n44 -->|"No"| n47 n6 --> n42 n51 --> n3 n3 --> n53 n2 --> n53 n14 --> n56 n15 --> n22 n22 --> n31 n56 -->|"WebPO/ E2Open"| n19 n56 -->|"Manual/ E2Open/ Power BI"| n21 n48 --> n32 n33 --> n50 n50 --> n48 n49 --> n34 n49 --> n33 n34 --> n50 n12 --> n48 n29 --> n49 n53 --> n14 n31 --> n23 n36 --> n24 n23 --> n54 n54 --> n26 n55 --> n43 n46 --> n27 n43 --> n7 n37 --> n47 n32 --> n44 n20 --> n15 n17 --> n18 n16 --> n45 n35 --> n17 n18 --> n45 n45 --> n1 class n35 startEvt class n36 startEvt class n37 startEvt class n38 endEvt class n39 endEvt class n40 endEvt class n41 startEvt class n42 startEvt class n43 gateway class n44 gateway class n45 gateway class n46 gateway class n47 gateway class n48 gateway class n49 gateway class n50 gateway class n51 gateway class n52 gateway class n53 gateway class n54 gateway class n55 gateway class n56 gateway
👁 View Diagram

3.3 Business Roles & Responsibilities

Role / Lane Processes Involved Description
Boundary Apps E2E-44_R3_CFIN, E2E-44_R3_SAP_Transportation_Management, E2E_44A_R3_Intel_Owned_Consignment_with_Planning_Integration-Procurement_from_Component_supplier_and, E2E_44B_R3_-Intel_Owned_Consignment_with_Planning_Integration-Shipment_of_components_from_Intel_War, E2E_44C_R3_Intel_Owned_Consignment_with_Planning_Integration-_Subcontracting_Process_with_ODM_Suppl
CFIN E2E-44_R3_CFIN,
MBC E2E-44_R3_CFIN,
SAP S/4 (IP & IF) E2E-44_R3_CFIN, E2E-44_R3_SAP_Transportation_Management,
External Partners/

Supplier

| E2E-44_R3_SAP_Transportation_Management, | | | External Partners/Suppliers | E2E_44A_R3_Intel_Owned_Consignment_with_Planning_Integration-Procurement_from_Component_supplier_and, | | | SAP S/4HANA IP | E2E_44A_R3_Intel_Owned_Consignment_with_Planning_Integration-Procurement_from_Component_supplier_and, E2E_44B_R3_-Intel_Owned_Consignment_with_Planning_Integration-Shipment_of_components_from_Intel_War, E2E_44C_R3_Intel_Owned_Consignment_with_Planning_Integration-Subcontracting_Process_with_ODM_Suppl | | | External Partner/Supplier | E2E_44B_R3-Intel_Owned_Consignment_with_Planning_Integration-Shipment_of_components_from_Intel_War, | | | External Partners/Supplier | E2E_44C_R3_Intel_Owned_Consignment_with_Planning_Integration-_Subcontracting_Process_with_ODM_Suppl | |

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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👁 View Diagram

4.2.2 Future-State — Future-State Data Flows

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👁 View Diagram

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-44.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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e.g. CSV / IDoc / JSON"]:::data E2E44C_e_g_MES_300 -->|"e.g. Direct / API / File"| E2E44CMW_e_g_Azure_Service_Bus E2E44CMW_e_g_Azure_Service_Bus --> E2E44C_e_g_XEUS style E2E44CLN_Boundary_Applications fill:#E8F5E9,stroke:#388E3C,stroke-width:2px subgraph Legend["📐 LEGEND"] direction LR L_APP["📦 Application"]:::app L_MW["🔗 Middleware"]:::middleware L_DE>"📄 Data Entity"]:::data L_EOL["⛔ End-of-Life"]:::eol end style Legend fill:#F5F5F5,stroke:#999,stroke-width:1px
👁 View Diagram

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-44.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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e.g. CSV / IDoc / JSON"]:::data E2E44F_e_g_MES_300 -->|"e.g. Direct / API / File"| E2E44FMW_e_g_Azure_Service_Bus E2E44FMW_e_g_Azure_Service_Bus --> E2E44F_e_g_XEUS style E2E44FLN_Boundary_Applications fill:#E8F5E9,stroke:#388E3C,stroke-width:2px subgraph Legend["📐 LEGEND"] direction LR L_APP["📦 Application"]:::app L_MW["🔗 Middleware"]:::middleware L_DE>"📄 Data Entity"]:::data L_EOL["⛔ End-of-Life"]:::eol end style Legend fill:#F5F5F5,stroke:#999,stroke-width:1px
👁 View Diagram

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”)

6.1 Platform & Infrastructure

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

6.1.1 Current-State — Current-State Platform Architecture

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👁 View Diagram

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

6.1.2 Future-State — Future-State Platform Architecture

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👁 View Diagram

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

Platform Inventory

# Platform Type Systems Using Environment
1 e.g. Azure PaaS Cloud / SaaS e.g. XEUS DEV,QAS,PRD
2 e.g. S/4 HANA 2023 On-Premise e.g. MES 300 DEV,QAS,PRD

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-44 — Architecture Document (TOGAF BDAT) · End-to-End Integrated Processes · Generated: April 2026