Finance Plan To Report (FPR) Tower
Capability DC-060 · DC Manage Accounting and Control Data
IAO Program · R1 – R5
Generated: April 2026
Sajiv Francis
IAO Architecture Pipeline — Intel Confidential
This Architecture Document defines the Business, Data, Application, and Technology (BDAT) architecture for DC-060 Manage Taxes within the IAO program.
| Dimension | Value |
|---|---|
| Tower | Finance Plan To Report (FPR) |
| Process Group | DC Manage Accounting and Control Data |
| Capability | DC-060 - Manage Taxes |
| Release | R1 – R5 |
| Total Systems | 0 |
| System Status | 0 Deployed, 0 Developing, 0 EOL, 0 Pending IAPM |
| RICEFW Objects | 2 Reports, 2 Interfaces, 16 Enhancements |
All system nodes in architecture diagrams are IAPM-linked — click any node to open its IAPM page. Diagrams require
securityLevel: 'loose'for click events.
| Level | Value |
|---|---|
| L0 Tower | Finance Plan To Report |
| L1 Process | DC Manage Accounting and Control Data |
| L2 Capability | DC-060 - Manage Taxes |
| # | Driver | Description | Strategic Alignment | Priority |
|---|---|---|---|---|
| 1 | S/4 HANA Finance Consolidation | Migrate legacy costing and reporting platforms to unified S/4 HANA finance backbone | IDM 2.0 Core Finance Transformation | High |
| 2 | Real-Time Financial Visibility | Enable real-time cost reporting and variance analysis replacing batch-driven legacy processes | CFO Digital Finance Initiative | High |
| 3 | Regulatory Compliance Readiness | Ensure SOX compliance and audit trail continuity through the ERP transition period | Intel Corporate Compliance | Medium |
| 4 | DC-060 Process Migration | Migrate DC-060 business processes and 0 integrated systems from legacy to S/4 HANA target architecture | IDM 2.0 Finance | High |
| Metric | Target | Measure | Baseline | Owner |
|---|---|---|---|---|
| Month-End Close Cycle Time | < 3 business days | Calendar days from period close trigger to final posting | 5 business days (legacy) | Finance Controller |
| Cost Variance Accuracy | < 0.5% deviation | Variance between standard and actual cost post-migration | 1.2% (ICOST baseline) | Cost Accounting Lead |
| System Availability (Finance) | 99.9% uptime | S/4 HANA finance module availability during business hours | 99.5% (legacy) | IT Operations |
| DC-060 Migration Completeness | 100% flow chains validated | All 0 flow chains verified in target state | 0% (pre-migration) | Tower Architect |
| Document | Description |
|---|---|
| Business Architecture | Included in this document (Section 3) — process flows from BPMN diagrams |
| This Document | Full BDAT Architecture — Business + Data + Application + Technology |
(No BPMN files found in input/bpmn/ for this capability.)
Business roles and responsibilities will be derived from BPMN swim lane assignments when process models are available.
Data flows with DB platform details will be populated when tower architects complete the extended flow template columns (42-47) via the Input Portal.
DATA ARCHITECTURE — Database-to-database data flows. Applications (blue) sit above their hosting databases (green cylinders). Thick arrows show data movement between databases.
Data lineage (source schema/object → target schema/object mappings) will be populated when tower architects provide validated schema details via the Input Portal.
Data-centric RICEFW objects (Reports and Conversions) from the Object Tracker:
| Object ID | Type | Description | Status | Source | Target | Complexity |
|---|---|---|---|---|---|---|
| FPRR1514_IP | Report | To generate reports out of the ITT documents that was created | 10. Object Complete | 03.Medium | ||
| FPRR1514_IF | Report | To generate reports out of the ITT documents that was created | 10. Object Complete | 04.Low |
| 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 |
| System | IAPM ID | Status |
|---|---|---|
| Object ID | Type | Description | Status | Source → Target | Middleware | Complexity |
|---|---|---|---|---|---|---|
| FPRR1514_IP | Report | To generate reports out of the ITT documents that was created | 10. Object Complete | NA | 03.Medium | |
| FPRR1514_IF | Report | To generate reports out of the ITT documents that was created | 10. Object Complete | NA | 04.Low | |
| FPRI0696_IP | Interface | Interface between ONESOURCE and Readsoft Process Director built on the back o… | 10. Object Complete | ONESOURCE → READSOFT | NA | 02.High |
| FPRI0696_IF | Interface | Interface between ONESOURCE and Readsoft Process Director built on the back o… | 10. Object Complete | ONESOURCE → READSOFT | NA | 03.Medium |
| FPRE1723_IP | Enhancement | Intel BRF+ - Create Function Modules in S/4HANA(FM and BRF+) | 10. Object Complete | NA | 04.Low | |
| FPRE1723_IF | Enhancement | Intel BRF+ - Create Function Modules in S/4HANA(FM and BRF+) | 10. Object Complete | NA | 04.Low | |
| FPRE1722_IP | Enhancement | Intel BRF+ - Create Function Modules in S/4HANA (FM and components) | 10. Object Complete | NA | 04.Low | |
| FPRE1722_IF | Enhancement | Intel BRF+ - Create Function Modules in S/4HANA (FM and components) | 10. Object Complete | NA | 04.Low | |
| FPRE1513_IP | Enhancement | Generate and download JV file for JE posting | 10. Object Complete | NA | 03.Medium | |
| FPRE1513_IF | Enhancement | Generate and download JV file for JE posting | 10. Object Complete | NA | 04.Low | |
| FPRE1513_CFIN | Enhancement | Generate and download JV file for JE posting | 99. Rejected/Cancelled/On Hold | NA | 03.Medium | |
| FPRE1512_IP | Enhancement | Query confirm ITT document to determine the Capital/Expense and tax code manu… | 10. Object Complete | NA | 03.Medium | |
| FPRE1512_IF | Enhancement | Query confirm ITT document to determine the Capital/Expense and tax code manu… | 10. Object Complete | NA | 04.Low | |
| FPRE1511_IP | Enhancement | Query existing draft ITT document and make changes | 10. Object Complete | NA | 03.Medium | |
| FPRE1511_IF | Enhancement | Query existing draft ITT document and make changes | 10. Object Complete | NA | 04.Low | |
| FPRE1510_IP | Enhancement | ITT document creation | 10. Object Complete | NA | 03.Medium | |
| FPRE1510_IF | Enhancement | ITT document creation | 10. Object Complete | NA | 04.Low | |
| FPRE0931_IP | Enhancement | Rebuild Boundary Application ITT in S/4 | 10. Object Complete | NA | 03.Medium | |
| FPRE0931_IF | Enhancement | Rebuild Boundary Application ITT in S/4 | 10. Object Complete | NA | 03.Medium | |
| FPRE0931_CFIN | Enhancement | Rebuild Boundary Application ITT in S/4 | 10. Object Complete | NA | 02.High |
Summary: 2 Reports, 2 Interfaces, 16 Enhancements
Integration patterns will be populated when tower architects provide validated middleware and protocol details via the extended flow template.
TECHNOLOGY / PLATFORM ARCHITECTURE — Platforms (green) host applications (blue). Thick arrows show platform-to-platform integration flows.
Platform inventory will be populated when tower architects provide validated technology platform details via the extended flow template.
| Metric | DEV | QAS | PRD |
|---|---|---|---|
| Transport Requests | — | — | — |
| Custom Code Objects | — | — | — |
| CDS Views | — | — | — |
| Fiori Apps | — | — | — |
| BAdIs / Enhancements | — | — | — |
| Category | Requirement | Target / SLA | Priority |
|---|---|---|---|
| Performance | Month-end batch costing/closing completes within SLA window | < 4 hours end-to-end batch window | High |
| Availability | S/4 HANA finance modules available during business hours | 99.9% (Mon-Fri 06:00-22:00 PST) | High |
| Scalability | Support 2x transaction volume growth over 3-year horizon | Handle 500K+ journal entries/day | Medium |
| Recoverability | RPO/RTO for financial systems meets audit requirements | RPO < 1 hour, RTO < 4 hours | High |
| Data Volume | Support growing data volumes from legacy migration + BAU | 50M+ records in material ledger | Medium |
| Latency | Near-real-time posting for financial transactions | < 5 seconds for online postings | Medium |
| Concurrency | Support concurrent month-end users across time zones | 200+ concurrent finance users | Medium |
| 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 |
| ID | Description | FS | TDD | Build | FUT | Status |
|---|---|---|---|---|---|---|
| FPRR1514_IP | To generate reports out of the ITT documents that was created | 2025-08-13 00:00:00 (100%) | 2025-11-21 00:00:00 (100%) | 2025-11-21 00:00:00 (100%) | 2025-12-03 00:00:00 (100%) | 4. Completed |
| FPRR1514_IF | To generate reports out of the ITT documents that was created | 2025-08-13 00:00:00 (100%) | 2025-11-21 00:00:00 (100%) | 2025-11-21 00:00:00 (100%) | 2025-12-03 00:00:00 (100%) | 4. Completed |
| FPRI0696_IP | Interface between ONESOURCE and Readsoft Process Director built on the back o… | 2025-03-21 00:00:00 (100%) | 2025-12-03 00:00:00 (100%) | 2025-12-03 00:00:00 (100%) | 2026-01-07 00:00:00 (100%) | 4. Completed |
| FPRI0696_IF | Interface between ONESOURCE and Readsoft Process Director built on the back o… | 2025-03-21 00:00:00 (100%) | 2025-12-03 00:00:00 (100%) | 2025-12-03 00:00:00 (100%) | 2026-01-07 00:00:00 (100%) | 4. Completed |
| FPRE1723_IP | Intel BRF+ - Create Function Modules in S/4HANA(FM and BRF+) | 2026-02-27 00:00:00 (100%) | 2026-02-27 00:00:00 (100%) | 2026-02-27 00:00:00 (100%) | 2026-03-27 00:00:00 (100%) | 2. At Risk |
| FPRE1723_IF | Intel BRF+ - Create Function Modules in S/4HANA(FM and BRF+) | 2026-02-27 00:00:00 (100%) | 2026-02-27 00:00:00 (100%) | 2026-02-27 00:00:00 (100%) | 2026-03-27 00:00:00 (100%) | 2. At Risk |
| FPRE1722_IP | Intel BRF+ - Create Function Modules in S/4HANA (FM and components) | 2026-02-27 00:00:00 (100%) | 2026-02-27 00:00:00 (100%) | 2026-02-27 00:00:00 (100%) | 2026-03-27 00:00:00 (100%) | 2. At Risk |
| FPRE1722_IF | Intel BRF+ - Create Function Modules in S/4HANA (FM and components) | 2026-02-27 00:00:00 (100%) | 2026-02-27 00:00:00 (100%) | 2026-02-27 00:00:00 (100%) | 2026-03-27 00:00:00 (100%) | 2. At Risk |
| FPRE1513_IP | Generate and download JV file for JE posting | 2025-08-13 00:00:00 (100%) | 2025-11-21 00:00:00 (100%) | 2025-11-21 00:00:00 (100%) | 2025-12-03 00:00:00 (100%) | 4. Completed |
| FPRE1513_IF | Generate and download JV file for JE posting | 2025-08-13 00:00:00 (100%) | 2025-11-21 00:00:00 (100%) | 2025-11-21 00:00:00 (100%) | 2025-12-03 00:00:00 (100%) | 4. Completed |
| FPRE1513_CFIN | Generate and download JV file for JE posting | 2025-08-13 00:00:00 (100%) | 2025-11-21 00:00:00 (100%) | 2025-11-21 00:00:00 (100%) | 2025-12-03 00:00:00 (100%) | 4. Completed |
| FPRE1512_IP | Query confirm ITT document to determine the Capital/Expense and tax code manu… | 2025-08-13 00:00:00 (100%) | 2025-11-21 00:00:00 (100%) | 2025-11-21 00:00:00 (100%) | 2025-11-05 00:00:00 (100%) | 4. Completed |
| FPRE1512_IF | Query confirm ITT document to determine the Capital/Expense and tax code manu… | 2025-08-13 00:00:00 (100%) | 2025-11-21 00:00:00 (100%) | 2025-11-21 00:00:00 (100%) | 2025-11-05 00:00:00 (100%) | 4. Completed |
| FPRE1511_IP | Query existing draft ITT document and make changes | 2025-08-13 00:00:00 (100%) | 2025-10-31 00:00:00 (100%) | 2025-10-31 00:00:00 (100%) | 2025-11-05 00:00:00 (100%) | 4. Completed |
| FPRE1511_IF | Query existing draft ITT document and make changes | 2025-08-13 00:00:00 (100%) | 2025-10-31 00:00:00 (100%) | 2025-10-31 00:00:00 (100%) | 2025-11-05 00:00:00 (100%) | 4. Completed |
| FPRE1510_IP | ITT document creation | 2025-08-13 00:00:00 (100%) | 2025-10-03 00:00:00 (100%) | 2025-10-03 00:00:00 (100%) | 2025-11-05 00:00:00 (100%) | 4. Completed |
| FPRE1510_IF | ITT document creation | 2025-08-13 00:00:00 (100%) | 2025-10-03 00:00:00 (100%) | 2025-10-03 00:00:00 (100%) | 2025-11-05 00:00:00 (100%) | 4. Completed |
| FPRE0931_IP | Rebuild Boundary Application ITT in S/4 | 2025-08-13 00:00:00 (100%) | 2025-08-13 00:00:00 (100%) | 2025-08-13 00:00:00 (100%) | 2025-10-08 00:00:00 (100%) | 2. At Risk |
| FPRE0931_IF | Rebuild Boundary Application ITT in S/4 | 2025-08-13 00:00:00 (100%) | 2025-08-13 00:00:00 (100%) | 2025-08-13 00:00:00 (100%) | 2025-10-08 00:00:00 (100%) | 2. At Risk |
| FPRE0931_CFIN | Rebuild Boundary Application ITT in S/4 | 2025-03-21 00:00:00 (100%) | 2025-08-13 00:00:00 (100%) | 2025-08-13 00:00:00 (100%) | 2025-10-08 00:00:00 (100%) | 2. At Risk |
RAID items will be auto-populated from the Smartsheet RAID log when matched to this capability.
| # | 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 0 flow chains to satisfy Data Architecture (TOGAF D) requirements | Medium | Data Architect | 2026-Q3 | Open |
| 3 | Testing | Develop integration test scenarios covering all 0 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 |
DC-060 — Architecture Document (TOGAF BDAT) · Finance Plan To Report · Generated: April 2026