Finance Plan To Report (FPR) Tower
Capability DS-010 · DS Provide Decision Support
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 DS-010 Perform Overhead Accounting and Allocation within the IAO program. It includes 4 BPMN process diagram(s) in Section 3.
| Dimension | Value |
|---|---|
| Tower | Finance Plan To Report (FPR) |
| Process Group | DS Provide Decision Support |
| Capability | DS-010 - Perform Overhead Accounting and Allocation |
| Release | R1 – R5 |
| Total Systems | 0 |
| System Status | 0 Deployed, 0 Developing, 0 EOL, 0 Pending IAPM |
| RICEFW Objects | 17 Reports, 86 Interfaces, 25 Conversions, 220 Enhancements, 1 Forms, 18 Workflows |
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 | DS Provide Decision Support |
| L2 Capability | DS-010 - Perform Overhead Accounting and Allocation |
| # | 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 | DS-010 Process Migration | Migrate DS-010 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 |
| DS-010 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 |
This capability includes 4 business process(es) modeled in BPMN 2.0, covering the end-to-end workflow for DS-010 Perform Overhead Accounting and Allocation.
| # | Step ID | Process Name | Lanes | Tasks | Gateways |
|---|---|---|---|---|---|
| 1 | DS-010-010_Create_and_Maintain_Master_Data | DS-010-010_Create_and_Maintain_Master_Data | Cost Accountant - Overhead | 1 | 2 |
| 2 | DS-010-020_Post_Primary_Actual_Cost_to_Cost_Centers | DS-010-020_Post_Primary_Actual_Cost_to_Cost_Centers | Cost Accountant | 4 | 2 |
| 3 | DS-010-050_Transfer_Primary_Periodic_Costs | DS-010-050_Transfer_Primary_Periodic_Costs | Cost Accountant | 5 | 7 |
| 4 | DS-010-100_Update_Statistical_Key_figures | DS-010-100_Update_Statistical_Key_figures | Cost Accountant | 6 | 1 |
Swim Lanes: Cost Accountant - Overhead | Tasks: 1 | Gateways: 2
Legend: ● Start · ● End · User Task · Service Task · ◇ Gateway · Sub-Process
Swim Lanes: Cost Accountant | Tasks: 4 | Gateways: 2
Legend: ● Start · ● End · User Task · Service Task · ◇ Gateway · Sub-Process
Swim Lanes: Cost Accountant | Tasks: 5 | Gateways: 7
Legend: ● Start · ● End · User Task · Service Task · ◇ Gateway · Sub-Process
Swim Lanes: Cost Accountant | Tasks: 6 | Gateways: 1
Legend: ● Start · ● End · User Task · Service Task · ◇ Gateway · Sub-Process
| Role / Lane | Processes Involved | Description |
|---|---|---|
| Cost Accountant - Overhead | DS-010-010_Create_and_Maintain_Master_Data, | |
| Cost Accountant | DS-010-020_Post_Primary_Actual_Cost_to_Cost_Centers, DS-010-050_Transfer_Primary_Periodic_Costs, DS-010-100_Update_Statistical_Key_figures |
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 | ||
| FPRR1240 | Report | Custom report for Revenue Recognition by Stage for Product/Services Sale act… | 10. Object Complete | 03.Medium | ||
| FPRR1211 | Report | Report for searching on and viewing government contract timesheets for Intel … | 10. Object Complete | 03.Medium | ||
| FPRR1210 | Report | Report for searching on and viewing government contract timesheet changes for… | 10. Object Complete | 03.Medium | ||
| FPRR0907_IP | Report | Workflow Status Report ( Order Request / Approval Request / Others ) | 10. Object Complete | 03.Medium | ||
| FPRR0907_IF | Report | Workflow Status Report ( Order Request / Approval Request / Others ) | 10. Object Complete | 04.Low | ||
| FPRR0497 | Report | CFR - Report to support multiple Treasury Funding requests from Multiple Inte… | 10. Object Complete | 03.Medium | ||
| FPRR0496 | Report | TPR-Report to support multiple Treasury Payment Requests from Multiple Intel … | 10. Object Complete | 03.Medium | ||
| FPRR0461 | Report | Inter-company Outage Pre-consolidate Report (ACDOCA) | 10. Object Complete | NA | NA | 03.Medium |
| FPRR0380 | Report | GL Interface – Reconciliation Report/Dashboard | 10. Object Complete | NA | NA | 02.High |
| FPRR0327_IP | Report | Report to display the requests/change IDs and status of the workflow approval… | 10. Object Complete | NA | NA | 02.High |
| FPRR0327_IF | Report | Report to display the requests/change IDs and status of the workflow approval… | 10. Object Complete | NA | NA | 03.Medium |
| FPRR0288_IP | Report | Operational Report to display whether supporting documents are attached to JEs | 10. Object Complete | NA | NA | 03.Medium |
| FPRR0288_IF | Report | Operational Report to display whether supporting documents are attached to JEs | 10. Object Complete | NA | NA | 03.Medium |
| FPRR0288_CFIN | Report | Operational Report to display whether supporting documents are attached to JEs | 10. Object Complete | NA | NA | 02.High |
| FPRR0027 | Report | In House Cash – Loan Account balance Detailed report | 10. Object Complete | NA | NA | 01.Very High |
| FPRM003 | Conversion | Revenue Recognition Rules | 10. Object Complete | N/A | ||
| FPRM002 | Conversion | Revenue Contracts | 10. Object Complete | N/A | ||
| FPRM001 | Conversion | Bank Master | 10. Object Complete | ECC | CFIN | N/A |
| FPRC1724_IP | Conversion | Creation of output template with consumption data | 06. Dev In Progress | 02.High | ||
| FPRC1724_IF | Conversion | Creation of output template with consumption data | 06. Dev In Progress | 03.Medium | ||
| FPRC1565 | Conversion | Convert active delegate relationships for Timesheet approval | 10. Object Complete | 02.High | ||
| FPRC1493 | Conversion | Conversion of WIP values as per Component structure in S/4 - IP | 10. Object Complete | 02.High | ||
| FPRC1491 | Conversion | Conversion of WIP values as per Component structure in S/4 - Back End IF | 10. Object Complete | 02.High | ||
| FPRC1464_IP | Conversion | Project Actuals Conversion (Non- Intel Federal) | 10. Object Complete | 02.High | ||
| FPRC1464_IF | Conversion | Project Actuals Conversion (Non- Intel Federal) | 10. Object Complete | 02.High | ||
| FPRC1442 | Conversion | Conversion of Actual Labor hours for Intel Federal Projects | 10. Object Complete | 02.High | ||
| FPRC1441 | Conversion | Conversion of ECC project hierarchy (WBS element master data) to S/4HANA proj… | 10. Object Complete | 02.High | ||
| FPRC1212 | Conversion | Project Actuals Conversion including Intel Federal | 10. Object Complete | 03.Medium | ||
| FPRC0908_IP | Conversion | Project Budget Conversion | 10. Object Complete | 03.Medium | ||
| FPRC0908_IF | Conversion | Project Budget Conversion | 10. Object Complete | 03.Medium | ||
| FPRC0196_IP | Conversion | Asset Transaction data conversion | 10. Object Complete | NA | NA | 02.High |
| FPRC0196_IF | Conversion | Asset Transaction data conversion | 10. Object Complete | NA | NA | 02.High |
| FPRC0195_IP | Conversion | Asset Master data conversion | 10. Object Complete | NA | NA | 03.Medium |
| FPRC0195_IF | Conversion | Asset Master data conversion | 10. Object Complete | NA | NA | 03.Medium |
| FPRC0174_IP | Conversion | Conversion of ECC project hierarchy (WBS element master data) to S/4HANA proj… | 10. Object Complete | ECC | S4 | 02.High |
| FPRC0174_IF | Conversion | Conversion of ECC project hierarchy (WBS element master data) to S/4HANA proj… | 10. Object Complete | ECC | S4 | 03.Medium |
| FPRC0117 | Conversion | Conversion – In House Cash: Current Account creation and Current Account Bala… | 10. Object Complete | ECC | CFIN | 02.High |
| FPRC0116 | Conversion | Conversion – Migration of Existing Bank Guarantees and Intercompany Loans to … | 10. Object Complete | Quantum | CFIN | 03.Medium |
| FPRC0035_IP | Conversion | Convert existing ECC & MDG hierarchy to S4HANA PPM hierarchy (Portfolio & buc… | 10. Object Complete | MDG | 03.Medium | |
| FPRC0035_IF | Conversion | Convert existing ECC & MDG hierarchy to S4HANA PPM hierarchy (Portfolio & buc… | 10. Object Complete | MDG | 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 |
|---|---|---|---|---|---|---|
| FPRW1449 | Workflow | TPR : Workflow to handle Memo creation and cancellation process | 10. Object Complete | NA → NA | NA | 03.Medium |
| FPRW1444 | Workflow | TFR: Workflow to handle Memo creation and cancellation process | 10. Object Complete | NA | 03.Medium | |
| FPRW1064_IP | Workflow | Custom Workflow will also be created with some predefined process/rules for a… | 10. Object Complete | NA | 01.Very High | |
| FPRW1064_IF | Workflow | Custom Workflow will also be created with some predefined process/rules for a… | 10. Object Complete | NA | 02.High | |
| FPRW0930 | Workflow | Workflow for Counterparty Approval | 10. Object Complete | NA | 03.Medium | |
| FPRW0906_IP | Workflow | Custom workflow: Change Order Create and Change Approval | 10. Object Complete | NA | 03.Medium | |
| FPRW0906_IF | Workflow | Custom workflow: Change Order Create and Change Approval | 10. Object Complete | NA | 03.Medium | |
| FPRW0904_IP | Workflow | Custom Workflow - WBS Element Request approval with WBS Element creation | 10. Object Complete | NA | 03.Medium | |
| FPRW0904_IF | Workflow | Custom Workflow - WBS Element Request approval with WBS Element creation | 10. Object Complete | NA | 03.Medium | |
| FPRW0900_IP | Workflow | Custom Workflow: Approval for Project creation and create a Project def and l… | 10. Object Complete | NA | 03.Medium | |
| FPRW0900_IF | Workflow | Custom Workflow: Approval for Project creation and create a Project def and l… | 10. Object Complete | NA | 03.Medium | |
| FPRW0445_IP | Workflow | Project budget approval workflow (Capex) | 10. Object Complete | NA | 03.Medium | |
| FPRW0445_IF | Workflow | Project budget approval workflow (Capex) | 10. Object Complete | NA | 03.Medium | |
| FPRW0325_IP | Workflow | Custom workflow to manage the approval process in bulk/individual requests | 10. Object Complete | NA → NA | NA | 02.High |
| FPRW0325_IF | Workflow | Custom workflow to manage the approval process in bulk/individual requests | 10. Object Complete | NA → NA | NA | 02.High |
| FPRW0165_IP | Workflow | Workflow is required to trigger the approvers based on the business requireme… | 10. Object Complete | NA → NA | NA | 02.High |
| FPRW0165_IF | Workflow | Workflow is required to trigger the approvers based on the business requireme… | 10. Object Complete | NA → NA | NA | 03.Medium |
| FPRW0165_CFIN | Workflow | Workflow is required to trigger the approvers based on the business requireme… | 10. Object Complete | NA → NA | NA | 02.High |
| 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 | |
| FPRR1240 | Report | Custom report for Revenue Recognition by Stage for Product/Services Sale act… | 10. Object Complete | NA | 03.Medium | |
| FPRR1211 | Report | Report for searching on and viewing government contract timesheets for Intel … | 10. Object Complete | NA | 03.Medium | |
| FPRR1210 | Report | Report for searching on and viewing government contract timesheet changes for… | 10. Object Complete | NA | 03.Medium | |
| FPRR0907_IP | Report | Workflow Status Report ( Order Request / Approval Request / Others ) | 10. Object Complete | NA | 03.Medium | |
| FPRR0907_IF | Report | Workflow Status Report ( Order Request / Approval Request / Others ) | 10. Object Complete | NA | 04.Low | |
| FPRR0497 | Report | CFR - Report to support multiple Treasury Funding requests from Multiple Inte… | 10. Object Complete | NA | 03.Medium | |
| FPRR0496 | Report | TPR-Report to support multiple Treasury Payment Requests from Multiple Intel … | 10. Object Complete | NA | 03.Medium | |
| FPRR0461 | Report | Inter-company Outage Pre-consolidate Report (ACDOCA) | 10. Object Complete | NA → NA | NA | 03.Medium |
| FPRR0380 | Report | GL Interface – Reconciliation Report/Dashboard | 10. Object Complete | NA → NA | NA | 02.High |
| FPRR0327_IP | Report | Report to display the requests/change IDs and status of the workflow approval… | 10. Object Complete | NA → NA | NA | 02.High |
| FPRR0327_IF | Report | Report to display the requests/change IDs and status of the workflow approval… | 10. Object Complete | NA → NA | NA | 03.Medium |
| FPRR0288_IP | Report | Operational Report to display whether supporting documents are attached to JEs | 10. Object Complete | NA → NA | NA | 03.Medium |
| FPRR0288_IF | Report | Operational Report to display whether supporting documents are attached to JEs | 10. Object Complete | NA → NA | NA | 03.Medium |
| FPRR0288_CFIN | Report | Operational Report to display whether supporting documents are attached to JEs | 10. Object Complete | NA → NA | NA | 02.High |
| FPRR0027 | Report | In House Cash – Loan Account balance Detailed report | 10. Object Complete | NA → NA | NA | 01.Very High |
| FPRM003 | Conversion | Revenue Recognition Rules | 10. Object Complete | NA | N/A | |
| FPRM002 | Conversion | Revenue Contracts | 10. Object Complete | NA | N/A | |
| FPRM001 | Conversion | Bank Master | 10. Object Complete | ECC → CFIN | NA | N/A |
| FPRI1725_IP | Interface | Interface to be developed to transfer the files from Denodo to FS share path … | 10. Object Complete | Intel MW | 03.Medium | |
| FPRI1725_IF | Interface | Interface to be developed to transfer the files from Denodo to FS share path … | 10. Object Complete | Intel MW | 04.Low | |
| FPRI1704 | Interface | Automated Tool MUP Excess Capacity calculation and associated PCOS/OCOS Split… | 10. Object Complete | BODS | 03.Medium | |
| FPRI1670 | Interface | Import Dot process/stage details from MDG into S4. | 10. Object Complete | NA | 03.Medium | |
| FPRI1669 | Interface | Import Xeus/Mars volumes from ECA into S4. | 10. Object Complete | BODS | 03.Medium | |
| FPRI1504 | Interface | Asset Delete from EMS to S4 through APIGEE | 10. Object Complete | APIGEE | 03.Medium | |
| FPRI1503 | Interface | Asset Display from EMS to S4 through APIGEE | 10. Object Complete | APIGEE | 03.Medium | |
| FPRI1502 | Interface | Asset Change from EMS to S4 through APIGEE | 10. Object Complete | APIGEE | 03.Medium | |
| FPRI1463 | Interface | Interface to upload payroll data from Workday to S/4 IP for legal entity 199 … | 10. Object Complete | MULESOFT | 03.Medium | |
| FPRI1447 | Interface | GL Interface –Create Inbound IDOCs to CFIN from IF system | 10. Object Complete | IF → CFIN | NA | 03.Medium |
| FPRI1446 | Interface | GL Interface –Create Inbound IDOCs to CFIN from IP system | 10. Object Complete | IP → CFIN | NA | 03.Medium |
| FPRI1439 | Interface | Receive planned production quantities per production version from ECA to S/4 … | 10. Object Complete | APIGEE | 03.Medium | |
| FPRI1338 | Interface | Outbound Interface to view the Cleared Customer Invoices from CFIN System to … | 10. Object Complete | S/4 → WOM | MULESOFT | 03.Medium |
| FPRI1315 | Interface | Asset Create from EMS to S4 through APIGEE | 10. Object Complete | APIGEE | 03.Medium | |
| FPRI1306 | Interface | Interface for importing GL transactional data from SAP CFIN system into SAP IF | 10. Object Complete | CFIN → S/4 | NA | 03.Medium |
| FPRI1305 | Interface | Interface for importing GL transactional data from SAP CFIN system into SAP IP | 10. Object Complete | CFIN → S/4 | NA | 03.Medium |
| FPRI1288 | Interface | Activity Inbound interface from ECA to S4 IP | 10. Object Complete | ECA → S/4 | MuleSoft | 03.Medium |
| FPRI1287 | Interface | Production quantity update in WAC custom table from ECA to S4 IF | 10. Object Complete | ECA → S/4 | MuleSoft | 03.Medium |
| FPRI1286_IP | Interface | Interface between SAP IP and IF boxes for Outbound IDOC flow_IP | 10. Object Complete | MULESOFT → S/4 | SFT | 03.Medium |
| FPRI1286_IF | Interface | Interface between SAP IP and IF boxes for Outbound IDOC flow_IF | 10. Object Complete | MULESOFT → S/4 | SFT | 04.Low |
| FPRI1273 | Interface | Activity Quantity Inbound interface from ECA to S4 IF | 10. Object Complete | ECA → S/4 | MuleSoft | 03.Medium |
| FPRI1241 | Interface | Disti Rebate percentage of gross for Unissued Returns and Intransit Deferral | 10. Object Complete | ECA → S/4 | BODS | 03.Medium |
| FPRI1238 | Interface | Pull Foundry WBS from HAT and create in LE 199 in IP S/4 for Foundry Employee… | 10. Object Complete | Head Count Assignment Tool → S/4 | BODS | 03.Medium |
| FPRI1105 | Interface | Interface for automatic creation of B2B customer related payment advice | 10. Object Complete | MULESOFT | 03.Medium | |
| FPRI0981_IP | Interface | Interface of SAP PPM module to SPEED | 10. Object Complete | ECA → S/4 | BODS | 03.Medium |
| FPRI0981_IF | Interface | Interface of SAP PPM module to SPEED | 10. Object Complete | ECA → S/4 | BODS | 04.Low |
| FPRI0913_IP | Interface | Export the Planning data from the SAC table to PPM standard tables using the … | 10. Object Complete | SAC → S/4 | NA | 02.High |
| FPRI0913_IF | Interface | Export the Planning data from the SAC table to PPM standard tables using the … | 10. Object Complete | SAC → S/4 | NA | 03.Medium |
| FPRI0909_IP | Interface | Interface for importing the Headcount details by Person# and WBS element comb… | 10. Object Complete | ECA → S/4 | BODS | 03.Medium |
| FPRI0909_IF | Interface | Interface for importing the Headcount details by Person# and WBS element comb… | 10. Object Complete | ECA → S/4 | BODS | 04.Low |
| FPRI0895 | Interface | Import Tool Sharing Forecasted Data from FCS to S4 & derive FTQ data by Capex… | 10. Object Complete | FCS → S/4 | BODS | 02.High |
| FPRI0894 | Interface | Planned Volume from IP-BY will be utilized as a KP26 quantity to split ‘Overh… | 10. Object Complete | ICS → S/4 | BODS | 02.High |
| FPRI0869 | Interface | Interface for automatic creation of WOM related payment advice | 10. Object Complete | S/4 → WOM | MULESOFT | 03.Medium |
| FPRI0867 | Interface | Outbound Interface to view the open & Cleared Customer Invoices from CFIN Sys… | 10. Object Complete | S/4 → WOM | MULESOFT | 03.Medium |
| FPRI0866 | Interface | Interface to Obtains the payer associated to the sold to from CFIN System to … | 10. Object Complete | S/4 → WOM | MULESOFT | 03.Medium |
| FPRI0865 | Interface | Interface to transfer the Uploaded WCP Grant Amount from CFIN to WOM and Defe… | 10. Object Complete | S/4 → WOM | MULESOFT | 03.Medium |
| FPRI0864_IP | Interface | Interface between SAP IP and IF boxes for Inbound IDOC flow_IP | 10. Object Complete | MULESOFT → S/4 | SFT | 03.Medium |
| FPRI0864_IF | Interface | Interface between SAP IP and IF boxes for Inbound IDOC flow_IF | 10. Object Complete | MULESOFT → S/4 | SFT | 04.Low |
| FPRI0863_IP | Interface | Interface between SAP & ECA to provide information for auto certification in … | 10. Object Complete | ECA → BLACKLINE | APIGEE;DENODO | 03.Medium |
| FPRI0863_IF | Interface | Interface between SAP & ECA to provide information for auto certification in … | 10. Object Complete | ECA → BLACKLINE | APIGEE;DENODO | 04.Low |
| FPRI0863_CFIN | Interface | Interface between SAP & ECA to provide information for auto certification in … | 10. Object Complete | ECA → BLACKLINE | APIGEE;DENODO | 03.Medium |
| FPRI0862 | Interface | Interface to transfer the details of selected invoice from WOM to CFIN ( Inbo… | 10. Object Complete | WOM → S/4 | MULESOFT | 03.Medium |
| FPRI0778_IP | Interface | Continue to auto-certify a BL task when the related JE is approved | 10. Object Complete | BLACKLINE → S/4 | MULESOFT | 03.Medium |
| FPRI0778_IF | Interface | Continue to auto-certify a BL task when the related JE is approved | 10. Object Complete | BLACKLINE → S/4 | MULESOFT | 03.Medium |
| FPRI0778_CFIN | Interface | Continue to auto-certify a BL task when the related JE is approved | 10. Object Complete | BLACKLINE → S/4 | MULESOFT | 02.High |
| FPRI0770_IP | Interface | To enable auto-certify a BL [Blackline] task when the related JE is approved | 10. Object Complete | BLACKLINE → ECA | NA | 03.Medium |
| FPRI0770_IF | Interface | To enable auto-certify a BL [Blackline] task when the related JE is approved | 10. Object Complete | BLACKLINE → ECA | NA | 03.Medium |
| FPRI0770_CFIN | Interface | To enable auto-certify a BL [Blackline] task when the related JE is approved | 10. Object Complete | BLACKLINE → ECA | NA | 02.High |
| FPRI0704 | Interface | IF-IP Integration Actual Cost - Inbound Interface | 10. Object Complete | OpenText → S/4 | SFT | 02.High |
| FPRI0703 | Interface | IF-IP Integration Actual Cost - Outbound Interface | 10. Object Complete | S/4 → OpenText | SFT | 02.High |
| 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 |
| FPRI0695 | Interface | Reference Interest Rates - S4 converted data from MDG to CFIN | 10. Object Complete | S/4 MDG → CFIN | NA | 03.Medium |
| FPRI0694 | Interface | Exchange Rates N - S4 converted data from MuleSoft to Treasury Suite | 10. Object Complete | MULESOFT → TREASURY SUITE | MULESOFT | 03.Medium |
| FPRI0693 | Interface | Exchange Rates L - S4 converted data from MuleSoft to Treasury Suite | 10. Object Complete | Treasury Suite → MULESOFT | MULESOFT | 03.Medium |
| FPRI0600_IP | Interface | Continuation to use Blackline Account Reconciliations Tool (ART), Blackline M… | 10. Object Complete | BLACKLINE → S/4 | MULESOFT | 04.Low |
| FPRI0600_IF | Interface | Continuation to use Blackline Account Reconciliations Tool (ART), Blackline M… | 10. Object Complete | BLACKLINE → S/4 | MULESOFT | 04.Low |
| FPRI0600_CFIN | Interface | Continuation to use Blackline Account Reconciliations Tool (ART), Blackline M… | 10. Object Complete | BLACKLINE → S/4 | MULESOFT | 03.Medium |
| FPRI0599_IP | Interface | ServiceNow Asset change | 10. Object Complete | SERVICENOW → S/4 | MULESOFT | 03.Medium |
| FPRI0599_IF | Interface | ServiceNow Asset change | 10. Object Complete | SERVICENOW → S/4 | MULESOFT | 04.Low |
| FPRI0598 | Interface | N rate from Mulesoft to MDG | 10. Object Complete | MULESOFT → S/4 MDG | MULESOFT | 04.Low |
| FPRI0597 | Interface | N rate from Mulesoft to Bloomberg | 10. Object Complete | MULESOFT → BLOOMBERG | MULESOFT | 03.Medium |
| FPRI0596 | Interface | N rate from Mulesoft to Treasury Suite | 10. Object Complete | MULESOFT → TREASURY SUITE | MULESOFT | 03.Medium |
| FPRI0554 | Interface | SKF Interface to get file from ECA and send to S4 via BODS - IF | 10. Object Complete | ECA → S/4 | MuleSoft | 02.High |
| FPRI0545 | Interface | IF-IP Integration - Interface to send Cost Idoc from S4 If to S4 IP | 10. Object Complete | S/4 → S/4 | SFT | 03.Medium |
| FPRI0544 | Interface | IF-IP Integration - Interface to receive Cost Idoc from S4 If to S4 IP | 10. Object Complete | S/4 → S/4 | SFT | 03.Medium |
| FPRI0533 | Interface | Reference Interest Rates from MuleSoft to S4 MDG | 10. Object Complete | Bloomberg → S/4 MDG | MULESOFT | 03.Medium |
| FPRI0532 | Interface | Request for Reference Interest Rates from MuleSoft to Bloomberg | 10. Object Complete | MULESOFT → BLOOMBERG | MULESOFT | 03.Medium |
| FPRI0531 | Interface | L Rates from MuleSoft to S4 MDG | 10. Object Complete | Bloomberg → S/4 MDG | MULESOFT | 03.Medium |
| FPRI0530 | Interface | Request for L Rates from MuleSoft to Bloomberg | 10. Object Complete | MULESOFT → BLOOMBERG | MULESOFT | 03.Medium |
| FPRI0529 | Interface | L Rates from MuleSoft to Quantum | 10. Object Complete | MULESOFT → QUANTUM | MULESOFT | 03.Medium |
| FPRI0528 | Interface | L Rates from MuleSoft to Treasury Suite | 10. Object Complete | MULESOFT → TREASURY SUITE | MULESOFT | 03.Medium |
| FPRI0527 | Interface | Reference Interest Rates from MuleSoft to Quantum | 10. Object Complete | MULESOFT → QUANTUM | MULESOFT | 03.Medium |
| FPRI0526 | Interface | Reference Interest Rates from MuleSoft to Treasury Suite | 10. Object Complete | MULESOFT → TREASURY SUITE | MULESOFT | 03.Medium |
| FPRI0505 | Interface | Interface – Copp Clark Holiday Calendar Integration with SAP | 10. Object Complete | Copp Clark → S/4 | SFT | 03.Medium |
| FPRI0379 | Interface | GL Interface – File processing in MuleSoft-Payroll | 10. Object Complete | PAYROLL → S/4 | MULESOFT | 02.High |
| FPRI0378_IP | Interface | GL Interface - SAP API IP | 10. Object Complete | API → S/4 | MULESOFT | 02.High |
| FPRI0378_IF | Interface | GL Interface - SAP API IF | 10. Object Complete | API → S/4 | MULESOFT | 03.Medium |
| FPRI0377 | Interface | GL Interface - File Processing in Mulesoft | 10. Object Complete | CONCUR → S/4 | MULESOFT | 02.High |
| FPRI0376 | Interface | GL Interface - File Processing in Mulesoft | 10. Object Complete | ICOST → S/4 | MULESOFT | 02.High |
| FPRI0323_IP | Interface | Create a common API for Asset updates, transfer, retire and Mass upload | 10. Object Complete | NA | 02.High | |
| FPRI0323_IF | Interface | Create a common API for Asset updates, transfer, retire and Mass upload | 10. Object Complete | NA | 03.Medium | |
| FPRI0227 | Interface | Outbound Interface from CFIN to QTM in relation to not only QTM payment ackno… | 10. Object Complete | S/4 → Quantum | SFT | 03.Medium |
| FPRI0226 | Interface | Inbound Interface from QTM to CFIN in relation to QTM payment files and MT me… | 10. Object Complete | Quantum → S/4 | SFT | 03.Medium |
| FPRI0224 | Interface | Outbound Interface - SAP to Quantum for Transmitting Cash Management Relevant… | 10. Object Complete | S/4 → Quantum | SFT | 02.High |
| FPRI0188 | Interface | Inbound Interface from EMS to S/4 to create WBS element and Update WBS elemen… | 10. Object Complete | XEUS → S/4 | APIGEE | 02.High |
| FPRF0230 | Form | Invoice output Layout - America | 10. Object Complete | NA → NA | NA | 02.High |
| 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 | |
| FPRE1711 | Enhancement | BADI Enhancement to change Order Type from Product cost Collector from IP & I… | 10. Object Complete | NA | 03.Medium | |
| FPRE1706 | Enhancement | Enhancement to create Cash Management relevant data from F110 Payment Run for… | 10. Object Complete | NA | 03.Medium | |
| FPRE1705 | Enhancement | Enhancement to do Cash App post EBS load with the corresponding payment advice. | 10. Object Complete | NA | 03.Medium | |
| FPRE1695 | Enhancement | Custom Fiori app - Change WBS Element Request Form with ALV Input | 10. Object Complete | NA | 03.Medium | |
| FPRE1671_IP | Enhancement | S4, Perform required calculations, summarizations, mappings and post the allo… | 10. Object Complete | NA | 03.Medium | |
| FPRE1671_IF | Enhancement | S4, Perform required calculations, summarizations, mappings and post the allo… | 10. Object Complete | NA | 04.Low | |
| FPRE1661_IP | Enhancement | WBS transfer tool | 10. Object Complete | NA | 02.High | |
| FPRE1661_IF | Enhancement | WBS transfer tool | 09. FUT Overdue | NA | 03.Medium | |
| FPRE1660 | Enhancement | Enhancement for Revenue Recognition by Stage postings for Product/Services Sa… | 10. Object Complete | NA | 02.High | |
| FPRE1659 | Enhancement | Enhancement for Revenue Recognition by Stage postings for Product/Services Sa… | 10. Object Complete | NA | 02.High | |
| FPRE1650_IP | Enhancement | (FTQ Input to drive Disaggregation to Allocation Cycle) for Forecast. | 10. Object Complete | NA | 03.Medium | |
| FPRE1650_IF | Enhancement | (FTQ Input to drive Disaggregation to Allocation Cycle) for Forecast. | 10. Object Complete | NA | 04.Low | |
| FPRE1620_IP | Enhancement | Implement OSS Note 2358961 to allow COGS split based on Aux CCS at time of de… | 99. Rejected/Cancelled/On Hold | NA | 03.Medium | |
| FPRE1620_IF | Enhancement | Implement OSS Note 2358961 to allow COGS split based on Aux CCS at time of de… | 99. Rejected/Cancelled/On Hold | NA | 04.Low | |
| FPRE1600 | Enhancement | Custom Fiori app - Create WBS Element Request Form with ALV Input | 10. Object Complete | NA | 03.Medium | |
| FPRE1599_IP | Enhancement | Update existing custom table ZTFPR_ACRENG02 to store the calculation of PO li… | 09. FUT Overdue | NA | 03.Medium | |
| FPRE1599_IF | Enhancement | Update existing custom table ZTFPR_ACRENG02 to store the calculation of PO li… | 09. FUT Overdue | NA | 04.Low | |
| FPRE1564 | Enhancement | Employee Notification for timesheet entry | 10. Object Complete | NA | 03.Medium | |
| FPRE1563 | Enhancement | Manager notification for timesheet approval | 10. Object Complete | NA | 03.Medium | |
| FPRE1562 | Enhancement | Manage Delegates for approval | 10. Object Complete | NA | 03.Medium | |
| FPRE1561 | Enhancement | Timesheet approval | 10. Object Complete | NA | 02.High | |
| FPRE1560 | Enhancement | Timesheet entry for Intel Federal employees | 10. Object Complete | NA | 01.Very High | |
| FPRE1553 | Enhancement | Custom Fiori app - Change WBS Element Request Form with ALV Input | 10. Object Complete | NA | 03.Medium | |
| FPRE1519_IP | Enhancement | Project Change Order - Edit and Submit of draft request with change functiona… | 10. Object Complete | NA | 02.High | |
| FPRE1519_IF | Enhancement | Project Change Order - Edit and Submit of draft request with change functiona… | 10. Object Complete | NA | 03.Medium | |
| FPRE1518_IP | Enhancement | Project Change Order - Change existing Purchase Orders during creation of Pro… | 10. Object Complete | NA | 02.High | |
| FPRE1518_IF | Enhancement | Project Change Order - Change existing Purchase Orders during creation of Pro… | 10. Object Complete | NA | 03.Medium | |
| FPRE1517_IP | Enhancement | Project Change Order - Create Purchase Orders during creation of Project Chan… | 10. Object Complete | NA | 02.High | |
| FPRE1517_IF | Enhancement | Project Change Order - Create Purchase Orders during creation of Project Chan… | 10. Object Complete | NA | 03.Medium | |
| FPRE1516_IP | Enhancement | Enhancement to enable user decision action to be taken from email directly fo… | 10. Object Complete | NA | 03.Medium | |
| FPRE1516_IF | Enhancement | Enhancement to enable user decision action to be taken from email directly fo… | 10. Object Complete | NA | 04.Low | |
| FPRE1515_IP | Enhancement | Enhancement to display popup screen to trigger project creation workflow | 10. Object Complete | NA | 03.Medium | |
| FPRE1515_IF | Enhancement | Enhancement to display popup screen to trigger project creation workflow | 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 | |
| FPRE1448 | Enhancement | FIORI screen to take care of TPR Display/ Change/ cancellation options | 10. Object Complete | NA → NA | NA | 03.Medium |
| FPRE1443 | Enhancement | FIORI screen to take care of TFR Display/ Change/ cancellation options | 10. Object Complete | NA | 03.Medium | |
| FPRE1438 | Enhancement | Update mixing ratio for Procurement alternative for Cross site transfer based… | 10. Object Complete | NA | 03.Medium | |
| FPRE1419 | Enhancement | Update Procurement alternatives based on production version & PIR for cross s… | 10. Object Complete | NA | 03.Medium | |
| FPRE1328 | Enhancement | Legal Valuation standard cost calculation enhancement | 99. Rejected/Cancelled/On Hold | NA | 03.Medium | |
| FPRE1239 | Enhancement | Enhancement for Revenue Recognition by Stage postings for Product/Services Sa… | 10. Object Complete | NA | 02.High | |
| FPRE1235_IP | Enhancement | Add custom fields to CJI3 and CJI5 reports (SAP S/4HANA Project Systems modul… | 10. Object Complete | NA | 03.Medium | |
| FPRE1235_IF | Enhancement | Add custom fields to CJI3 and CJI5 reports (SAP S/4HANA Project Systems modul… | 10. Object Complete | NA | 04.Low | |
| FPRE1209 | Enhancement | Upload adjustments to time sheet entries in bulk for Intel Federal. | 10. Object Complete | NA | 02.High | |
| FPRE1104_IP | Enhancement | WBS with custom attributes will be created in the PS module. The master data … | 10. Object Complete | NA | 02.High | |
| FPRE1104_IF | Enhancement | WBS with custom attributes will be created in the PS module. The master data … | 10. Object Complete | NA | 03.Medium | |
| FPRE1025_IP | Enhancement | Custom Fiori app will be created using Free style model to display WBS/AUC re… | 10. Object Complete | NA | 03.Medium | |
| FPRE1025_IF | Enhancement | Custom Fiori app will be created using Free style model to display WBS/AUC re… | 10. Object Complete | NA | 04.Low | |
| FPRE0942_IP | Enhancement | Interface of SAP PPM module to ATLAS | 10. Object Complete | S4 → ATLAS | NA | 03.Medium |
| FPRE0942_IF | Enhancement | Interface of SAP PPM module to ATLAS | 10. Object Complete | S4 → ATLAS | 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 | |
| FPRE0929 | Enhancement | Fiori UI for Counterparty Maintenance and User Exit to trigger replication to… | 10. Object Complete | NA | 02.High | |
| FPRE0928 | Enhancement | Enhancement for automatic derivation and population of Purpose Of Payment (PO… | 10. Object Complete | NA | 03.Medium | |
| FPRE0899_IP | Enhancement | Custom Enhancement to disaggregate: Owner CC-DPN $ to WBS elements using Cape… | 10. Object Complete | NA | 02.High | |
| FPRE0899_IF | Enhancement | Custom Enhancement to disaggregate:Owner CC-DPN $ to WBS elements using Capex… | 10. Object Complete | NA | 03.Medium | |
| FPRE0892 | Enhancement | Derive ICS FTQ data by Capex WBS L2 & Mfr. Process Node CC | 10. Object Complete | NA | 03.Medium | |
| FPRE0891 | Enhancement | Split from primary Cost centers to PCOS & R&D/OCOS | 99. Rejected/Cancelled/On Hold | NA | 04.Low | |
| FPRE0890_IP | Enhancement | Investment type creation and automatic settlement rule generation for Opex Pr… | 10. Object Complete | NA | 03.Medium | |
| FPRE0890_IF | Enhancement | Investment type creation and automatic settlement rule generation for Opex Pr… | 10. Object Complete | NA | 04.Low | |
| FPRE0889_IP | Enhancement | Custom table needs to be created to hold allocation %s based on LOB Profit ce… | 10. Object Complete | NA | 04.Low | |
| FPRE0889_IF | Enhancement | Custom table needs to be created to hold allocation %s based on LOB Profit ce… | 10. Object Complete | NA | 04.Low | |
| FPRE0888_IP | Enhancement | Mass Update Fields in WBS Elements | 10. Object Complete | NA | 02.High | |
| FPRE0888_IF | Enhancement | Mass Update Fields in WBS Elements | 10. Object Complete | NA | 03.Medium | |
| FPRE0887_IP | Enhancement | WBS Element field synchronization to AUC and Fixed assets - Construction ID -… | 10. Object Complete | NA | 03.Medium | |
| FPRE0887_IF | Enhancement | WBS Element field synchronization to AUC and Fixed assets - Construction ID -… | 10. Object Complete | NA | 04.Low | |
| FPRE0886_IP | Enhancement | Project Change Order - Create Project Change Order via custom Fiori Screens w… | 10. Object Complete | NA | 02.High | |
| FPRE0886_IF | Enhancement | Project Change Order - Create Project Change Order via custom Fiori Screens w… | 10. Object Complete | NA | 03.Medium | |
| FPRE0885 | Enhancement | Custom Fiori app - Create WBS Element Request Form with ALV Input | 10. Object Complete | NA | 03.Medium | |
| FPRE0884_IP | Enhancement | Custom Fiori app - CPA (Project Budget) approval request using PPM Item decis… | 10. Object Complete | NA | 02.High | |
| FPRE0884_IF | Enhancement | Custom Fiori app - CPA (Project Budget) approval request using PPM Item decis… | 10. Object Complete | NA | 03.Medium | |
| FPRE0883_IP | Enhancement | (FTQ Input to drive Disaggregation to Allocation Cycle) for Actuals. | 10. Object Complete | NA | 03.Medium | |
| FPRE0883_IF | Enhancement | (FTQ Input to drive Disaggregation to Allocation Cycle) for Actuals. | 10. Object Complete | NA | 04.Low | |
| FPRE0882 | Enhancement | Derive FCS FTQ data by Capex WBS L2 & Mfr. Process Node CC | 10. Object Complete | NA | 03.Medium | |
| FPRE0881 | Enhancement | DMEE User Exits Required in the payment files- APAC | 10. Object Complete | NA | 04.Low | |
| FPRE0880 | Enhancement | Cash concentration functionality for cross-currency current accounts | 09. FUT Overdue | NA | 04.Low | |
| FPRE0879 | Enhancement | File Formatting and processing to support MBC and APM integration | 10. Object Complete | NA | 04.Low | |
| FPRE0877_IP | Enhancement | Automation to set TECO and CLSD status on Project/ WBS | 10. Object Complete | NA | 02.High | |
| FPRE0877_IF | Enhancement | Automation to set TECO and CLSD status on Project/ WBS | 10. Object Complete | NA | 03.Medium | |
| FPRE0870 | Enhancement | Smart Exporter Interface to CFIN | 10. Object Complete | EY Smart Exporter Tool → S4 | NA | 04.Low |
| FPRE0827 | Enhancement | MT3xx and MT5xx Files - Adjust SWIFT Parameters for MBC | 10. Object Complete | NA | 04.Low | |
| FPRE0786 | Enhancement | Enhancement to Mass upload of WOM payment advice. | 10. Object Complete | NA | 03.Medium | |
| FPRE0785 | Enhancement | Enhancement to upload WCP Grant Amount in CFIN sys | 10. Object Complete | NA | 03.Medium | |
| FPRE0784_IP | Enhancement | Reclass program for XIU/ SIU to reclass expense to inventory accounts (cost c… | 10. Object Complete | NA | 03.Medium | |
| FPRE0784_IF | Enhancement | Reclass program for XIU/ SIU to reclass expense to inventory accounts (cost c… | 10. Object Complete | NA | 04.Low | |
| FPRE0783_IP | Enhancement | Asset creation from PO (S4 / Ariba / EMS, etc.) | 10. Object Complete | Ariba → S4 | NA | 03.Medium |
| FPRE0783_IF | Enhancement | Asset creation from PO (S4 / Ariba / EMS, etc.) | 10. Object Complete | Ariba → S4 | NA | 04.Low |
| FPRE0781_IP | Enhancement | Import Standard Cost from S4 tables into SAC using Custom CDS view. | 10. Object Complete | NA | 03.Medium | |
| FPRE0781_IF | Enhancement | Import Standard Cost from S4 tables into SAC using Custom CDS view. | 10. Object Complete | NA | 04.Low | |
| FPRE0780_IP | Enhancement | Read the workday file from AL11 in IP, IF | 10. Object Complete | NA | 03.Medium | |
| FPRE0780_IF | Enhancement | Read the workday file from AL11 in IP, IF | 10. Object Complete | NA | 04.Low | |
| FPRE0779_IP | Enhancement | Enhance the details in workday file to meet AE format in IP, IF | 10. Object Complete | NA | 03.Medium | |
| FPRE0779_IF | Enhancement | Enhance the details in workday file to meet AE format in IP, IF | 10. Object Complete | NA | 04.Low | |
| FPRE0777_IP | Enhancement | Add a field in ACDOCA to store Cert ID to continue auto-certify a BL task whe… | 10. Object Complete | NA | 04.Low | |
| FPRE0777_IF | Enhancement | Add a field in ACDOCA to store Cert ID to continue auto-certify a BL task whe… | 10. Object Complete | NA | 04.Low | |
| FPRE0777_CFIN | Enhancement | Add a field in ACDOCA to store Cert ID to continue auto-certify a BL task whe… | 10. Object Complete | NA | 04.Low | |
| FPRE0764_IP | Enhancement | Import Headcount details by cost center and update in S4 for HR benefits spen… | 10. Object Complete | NA | 03.Medium | |
| FPRE0764_IF | Enhancement | Import Headcount details by cost center and update in S4 for HR benefits spen… | 10. Object Complete | NA | 04.Low | |
| FPRE0763 | Enhancement | Placeholder - BADI for Memo Records with different Planning Levels/Types gene… | 10. Object Complete | NA | 03.Medium | |
| FPRE0761 | Enhancement | Branch Name and Address for Payments instead of entity Name and Address | 10. Object Complete | NA | 03.Medium | |
| FPRE0760_IP | Enhancement | SAP RAR and TM Integration to trigger POD Event | 10. Object Complete | NA | 03.Medium | |
| FPRE0760_IF | Enhancement | SAP RAR and TM Integration to trigger POD Event | 10. Object Complete | NA | 04.Low | |
| FPRE0702 | Enhancement | Calculation of variance to be loaded for Group Actual Costing | 10. Object Complete | NA | 03.Medium | |
| FPRE0701_IP | Enhancement | Mixed Costing ratio auto update | 10. Object Complete | NA | 03.Medium | |
| FPRE0701_IF | Enhancement | Mixed Costing ratio auto update | 10. Object Complete | NA | 04.Low | |
| FPRE0700_IP | Enhancement | Representative material ID – Q2-Q8 Forecast | 10. Object Complete | NA | 03.Medium | |
| FPRE0700_IF | Enhancement | Representative material ID – Q2-Q8 Forecast | 10. Object Complete | NA | 04.Low | |
| FPRE0699 | Enhancement | Enhancement for Excess Capacity – Fixed Spending Adjustment | 10. Object Complete | NA | 02.High | |
| FPRE0698 | Enhancement | Legal Valuation standard cost calculation enhancement | 10. Object Complete | NA | 04.Low | |
| FPRE0697 | Enhancement | RAR Balance sheet posting with MM & Sold To ID | 10. Object Complete | NA | 03.Medium | |
| FPRE0648_IP | Enhancement | RD04 - Intercompany invoice billing posting to different GL accounts | 10. Object Complete | NA | 03.Medium | |
| FPRE0648_IF | Enhancement | RD04 - Intercompany invoice billing posting to different GL accounts | 10. Object Complete | NA | 04.Low | |
| FPRE0647_IP | Enhancement | Intercompany - Subledger Posting template & Approval Workflow | 10. Object Complete | NA | 03.Medium | |
| FPRE0647_IF | Enhancement | Intercompany - Subledger Posting template & Approval Workflow | 10. Object Complete | NA | 04.Low | |
| FPRE0647_CFIN | Enhancement | Intercompany - Subledger Posting template & Approval Workflow | 10. Object Complete | NA | 03.Medium | |
| FPRE0646_IP | Enhancement | An automated solution to record the depreciation amount in a monthly basis fo… | 10. Object Complete | NA | 03.Medium | |
| FPRE0646_IF | Enhancement | An automated solution to record the depreciation amount in a monthly basis fo… | 10. Object Complete | NA | 04.Low | |
| FPRE0645_IP | Enhancement | Need to identify a Mass settlement upload tool. Today, the capital life cycle… | 10. Object Complete | NA | 01.Very High | |
| FPRE0645_IF | Enhancement | Need to identify a Mass settlement upload tool. Today, the capital life cycle… | 10. Object Complete | NA | 03.Medium | |
| FPRE0624 | Enhancement | Portal Remittance Automation- Retrofitting | 10. Object Complete | NA | 04.Low | |
| FPRE0623 | Enhancement | Payment Advice Bot Success & Exception Report | 10. Object Complete | NA | 04.Low | |
| FPRE0622 | Enhancement | Exception Handling & Trigger Set up | 10. Object Complete | NA | 04.Low | |
| FPRE0621 | Enhancement | Payment Advice CSV Creation & Upload | 10. Object Complete | NA | 04.Low | |
| FPRE0620 | Enhancement | Model Integration & Export | 10. Object Complete | NA | 04.Low | |
| FPRE0619 | Enhancement | UiPath OCR - Model Validation | 10. Object Complete | NA | 04.Low | |
| FPRE0618 | Enhancement | UiPath OCR - Iterative Model Training | 10. Object Complete | NA | 04.Low | |
| FPRE0617 | Enhancement | UiPath OCR - Classification & Extraction | 10. Object Complete | NA | 04.Low | |
| FPRE0616 | Enhancement | UiPath OCR - Taxonomy & Digitize | 10. Object Complete | NA | 04.Low | |
| FPRE0605_IP | Enhancement | H2RA - 13th month bonus & Quarterly Performance Bonus (QPB) bonus accrual pos… | 10. Object Complete | NA | 03.Medium | |
| FPRE0605_IF | Enhancement | H2RA - 13th month bonus & Quarterly Performance Bonus (QPB) bonus accrual pos… | 10. Object Complete | NA | 04.Low | |
| FPRE0604_IP | Enhancement | H2RA - Annual Performance Bonus (APB) ER taxes accrual & Quarterly Performanc… | 10. Object Complete | NA | 03.Medium | |
| FPRE0604_IF | Enhancement | H2RA - Annual Performance Bonus (APB) ER taxes accrual & Quarterly Performanc… | 10. Object Complete | NA | 04.Low | |
| FPRE0602 | Enhancement | Reclassification of Vendor transactions from Default to Actual within CFIN | 10. Object Complete | NA | 03.Medium | |
| FPRE0601 | Enhancement | Reclassification of Customer transactions from Default to Actual within CFIN | 10. Object Complete | NA | 03.Medium | |
| FPRE0574_IP | Enhancement | Margin analysis Dimensions creation | 10. Object Complete | NA | 04.Low | |
| FPRE0573_IP | Enhancement | Mass Asset Documents Reversal | 10. Object Complete | NA | 02.High | |
| FPRE0573_IF | Enhancement | Mass Asset Documents Reversal | 10. Object Complete | NA | 03.Medium | |
| FPRE0572_IP | Enhancement | Mass Asset Capitalization | 10. Object Complete | NA | 02.High | |
| FPRE0572_IF | Enhancement | Mass Asset Capitalization | 10. Object Complete | NA | 03.Medium | |
| FPRE0571_IP | Enhancement | DSD Matrix Rules to Update Depreciation Start Date in the Direct Cap Asset Ma… | 10. Object Complete | NA | 03.Medium | |
| FPRE0571_IF | Enhancement | DSD Matrix Rules to Update Depreciation Start Date in the Direct Cap Asset Ma… | 10. Object Complete | NA | 03.Medium | |
| FPRE0551 | Enhancement | SKF Actual Driver volume update from actual activity confirmation Automation | 10. Object Complete | NA | 03.Medium | |
| FPRE0550 | Enhancement | Enhancement to update additive cost in IP based on Idoc of IF cost | 10. Object Complete | NA | 03.Medium | |
| FPRE0549 | Enhancement | Enhancement to a) update Cost and Production volume in custom table, b) calcu… | 10. Object Complete | NA | 03.Medium | |
| FPRE0500_IP | Enhancement | Rule for Transaction Price Allocation in BRIM vs SD | 10. Object Complete | NA | 03.Medium | |
| FPRE0500_IF | Enhancement | Rule for Transaction Price Allocation in BRIM vs SD | 10. Object Complete | NA | 03.Medium | |
| FPRE0499_IP | Enhancement | Substitution and Validation rule user exit | 10. Object Complete | NA | 03.Medium | |
| FPRE0499_IF | Enhancement | Substitution and Validation rule user exit | 10. Object Complete | NA | 04.Low | |
| FPRE0495_IP | Enhancement | Custom Fields in WBS element Master Data | 10. Object Complete | NA | 03.Medium | |
| FPRE0495_IF | Enhancement | Custom Fields in WBS element Master Data | 10. Object Complete | NA | 04.Low | |
| FPRE0477 | Enhancement | Rebate for Direct Customer to Rebate of Intransit deferrals for Direct & Dist… | 10. Object Complete | NA → NA | NA | 03.Medium |
| FPRE0476 | Enhancement | Accounting for Stock Rotation | 10. Object Complete | NA → NA | NA | 03.Medium |
| FPRE0475 | Enhancement | Accounting for reserves for unissued returns credit note & Rebate Return Accr… | 10. Object Complete | NA → NA | NA | 03.Medium |
| FPRE0474 | Enhancement | Accounting for technical return reserve | 10. Object Complete | NA → NA | NA | 03.Medium |
| FPRE0462 | Enhancement | Enhancement to develop automatic creation of payment advice number in the AR … | 10. Object Complete | NA → NA | NA | 03.Medium |
| FPRE0430 | Enhancement | Enhancement for automatic creation of MT210 (pre-advice) message for IC settl… | 10. Object Complete | NA → NA | NA | 03.Medium |
| FPRE0429_IP | Enhancement | Utility program to look up inactive cost center and derive replacement cost c… | 10. Object Complete | NA → NA | NA | 04.Low |
| FPRE0429_IF | Enhancement | Utility program to look up inactive cost center and derive replacement cost c… | 10. Object Complete | NA → NA | NA | 04.Low |
| FPRE0429_CFIN | Enhancement | Utility program to look up inactive cost center and derive replacement cost c… | 10. Object Complete | NA → NA | NA | 03.Medium |
| FPRE0428_IP | Enhancement | Program to replace inactive cost centers in Assets | 10. Object Complete | NA → NA | NA | 03.Medium |
| FPRE0428_IF | Enhancement | Program to replace inactive cost centers in Assets | 10. Object Complete | NA → NA | NA | 04.Low |
| FPRE0425 | Enhancement | Treasury Funding - Enhancement to support multiple Treasury Funding scenarios… | 10. Object Complete | NA | 02.High | |
| FPRE0407_IP | Enhancement | Period Close in CFin, IP & IF | 10. Object Complete | NA | 04.Low | |
| FPRE0407_IF | Enhancement | Period Close in CFin, IP & IF | 10. Object Complete | NA | 04.Low | |
| FPRE0407_CFIN | Enhancement | Period Close in CFin, IP & IF | 10. Object Complete | NA | 03.Medium | |
| FPRE0375_IP | Enhancement | GL Interface – IDOC status from IF & IP | 10. Object Complete | NA → NA | NA | 03.Medium |
| FPRE0375_IF | Enhancement | GL Interface – IDOC status from IF & IP | 10. Object Complete | NA → NA | NA | 04.Low |
| FPRE0375_CFIN | Enhancement | GL Interface – IDOC status from IF & IP | 10. Object Complete | NA → NA | NA | 03.Medium |
| FPRE0374_IP | Enhancement | GL Interface- Managing 999+ GL line items | 10. Object Complete | NA → NA | NA | 04.Low |
| FPRE0374_IF | Enhancement | GL Interface- Managing 999+ GL line items | 10. Object Complete | NA → NA | NA | 04.Low |
| FPRE0374_CFIN | Enhancement | GL Interface- Managing 999+ GL line items | 10. Object Complete | NA → NA | NA | 03.Medium |
| FPRE0373 | Enhancement | GL Interface – Splitting of enriched files and populating staging table | 10. Object Complete | NA → NA | NA | 02.High |
| FPRE0372 | Enhancement | GL Interface - Incoming file processing and Simulation | 10. Object Complete | NA → NA | NA | 02.High |
| FPRE0360_IP | Enhancement | Reclassify GL Accounts for Balance Carryforwards - IP | 10. Object Complete | NA | 04.Low | |
| FPRE0360_IF | Enhancement | Reclassify GL Accounts for Balance Carryforwards - IF | 10. Object Complete | NA | 04.Low | |
| FPRE0328_IP | Enhancement | Validations on Asset updates, transfer and retirement | 10. Object Complete | NA → NA | NA | 03.Medium |
| FPRE0328_IF | Enhancement | Validations on Asset updates, transfer and retirement | 10. Object Complete | NA → NA | NA | 04.Low |
| FPRE0326_IP | Enhancement | Mass upload tool to asset update, transfer and retire (S4 Fiori functionality… | 10. Object Complete | NA → NA | NA | 03.Medium |
| FPRE0326_IF | Enhancement | Mass upload tool to asset update, transfer and retire (S4 Fiori functionality… | 10. Object Complete | NA → NA | NA | 04.Low |
| FPRE0324_IP | Enhancement | Custom Fiori App for Asset update, transfer, scrap, and retire based on Repor… | 10. Object Complete | NA → NA | NA | 02.High |
| FPRE0324_IF | Enhancement | Custom Fiori App for Asset update, transfer, scrap, and retire based on Repor… | 10. Object Complete | NA → NA | NA | 03.Medium |
| FPRE0322_IP | Enhancement | Fiori Dashboard to display/edit pre-paid amortization for PO | 10. Object Complete | NA → NA | NA | 02.High |
| FPRE0322_IF | Enhancement | Fiori Dashboard to display/edit pre-paid amortization for PO | 10. Object Complete | NA → NA | NA | 03.Medium |
| FPRE0321_IP | Enhancement | Fiori Dashboard to display/edit accruals for PO | 10. Object Complete | NA → NA | NA | 02.High |
| FPRE0321_IF | Enhancement | Fiori Dashboard to display/edit accruals for PO | 10. Object Complete | NA → NA | NA | 03.Medium |
| FPRE0320_IP | Enhancement | Enhancement to read PO data and create manual accrual object | 10. Object Complete | NA → NA | NA | 03.Medium |
| FPRE0320_IF | Enhancement | Enhancement to read PO data and create manual accrual object | 10. Object Complete | NA → NA | NA | 04.Low |
| FPRE0319_IP | Enhancement | Enhancement for accrual posting notification | 10. Object Complete | NA → NA | NA | 03.Medium |
| FPRE0319_IF | Enhancement | Enhancement for accrual posting notification | 10. Object Complete | NA → NA | NA | 03.Medium |
| FPRE0315_IP | Enhancement | Activation of custom enhancement tab on portfolio bucket for custom fields. | 10. Object Complete | NA → NA | NA | 03.Medium |
| FPRE0315_IF | Enhancement | Activation of custom enhancement tab on portfolio bucket for custom fields. | 10. Object Complete | NA → NA | NA | 04.Low |
| FPRE0314_IP | Enhancement | Smart numbering for portfolio items. | 10. Object Complete | NA → NA | NA | 03.Medium |
| FPRE0314_IF | Enhancement | Smart numbering for portfolio items. | 10. Object Complete | NA → NA | NA | 04.Low |
| FPRE0289_IP | Enhancement | Update XREF1, XREF2 and XREF3 fields in subledger line items | 10. Object Complete | NA → NA | NA | 04.Low |
| FPRE0289_IF | Enhancement | Update XREF1, XREF2 and XREF3 fields in subledger line items | 10. Object Complete | NA → NA | NA | 04.Low |
| FPRE0289_CFIN | Enhancement | Update XREF1, XREF2 and XREF3 fields in subledger line items | 10. Object Complete | NA → NA | NA | 03.Medium |
| FPRE0287_IP | Enhancement | Need to enhance Fiori screen to capture business process and the approver whi… | 10. Object Complete | NA → NA | NA | 04.Low |
| FPRE0287_IF | Enhancement | Need to enhance Fiori screen to capture business process and the approver whi… | 10. Object Complete | NA → NA | NA | 04.Low |
| FPRE0287_CFIN | Enhancement | Need to enhance Fiori screen to capture business process and the approver whi… | 10. Object Complete | NA → NA | NA | 03.Medium |
| FPRE0286_IP | Enhancement | Mass upload of the same supporting document as an attachment to multiple JEs | 10. Object Complete | NA → NA | NA | 04.Low |
| FPRE0286_IF | Enhancement | Mass upload of the same supporting document as an attachment to multiple JEs | 10. Object Complete | NA → NA | NA | 04.Low |
| FPRE0286_CFIN | Enhancement | Mass upload of the same supporting document as an attachment to multiple JEs | 10. Object Complete | NA → NA | NA | 03.Medium |
| FPRE0285 | Enhancement | Cash App rules engine for matching incoming payments with payment advice | 10. Object Complete | NA | 01.Very High | |
| FPRE0284 | Enhancement | Mass upload of payment advice | 10. Object Complete | NA | 03.Medium | |
| FPRE0282 | Enhancement | RPA BOT for collecting and transforming customer payment advice into standard… | 10. Object Complete | NA | 04.Low | |
| FPRE0240 | Enhancement | Treasury Payment/funding Request - Enhancement to support multiple Treasury P… | 10. Object Complete | NA → NA | NA | 02.High |
| FPRE0049 | Enhancement | Enhancement - Custom Fields in Manage bank Accounts | 10. Object Complete | NA → NA | NA | 03.Medium |
| FPRC1724_IP | Conversion | Creation of output template with consumption data | 06. Dev In Progress | NA | 02.High | |
| FPRC1724_IF | Conversion | Creation of output template with consumption data | 06. Dev In Progress | NA | 03.Medium | |
| FPRC1565 | Conversion | Convert active delegate relationships for Timesheet approval | 10. Object Complete | NA | 02.High | |
| FPRC1493 | Conversion | Conversion of WIP values as per Component structure in S/4 - IP | 10. Object Complete | NA | 02.High | |
| FPRC1491 | Conversion | Conversion of WIP values as per Component structure in S/4 - Back End IF | 10. Object Complete | NA | 02.High | |
| FPRC1464_IP | Conversion | Project Actuals Conversion (Non- Intel Federal) | 10. Object Complete | NA | 02.High | |
| FPRC1464_IF | Conversion | Project Actuals Conversion (Non- Intel Federal) | 10. Object Complete | NA | 02.High | |
| FPRC1442 | Conversion | Conversion of Actual Labor hours for Intel Federal Projects | 10. Object Complete | NA | 02.High | |
| FPRC1441 | Conversion | Conversion of ECC project hierarchy (WBS element master data) to S/4HANA proj… | 10. Object Complete | NA | 02.High | |
| FPRC1212 | Conversion | Project Actuals Conversion including Intel Federal | 10. Object Complete | NA | 03.Medium | |
| FPRC0908_IP | Conversion | Project Budget Conversion | 10. Object Complete | NA | 03.Medium | |
| FPRC0908_IF | Conversion | Project Budget Conversion | 10. Object Complete | NA | 03.Medium | |
| FPRC0196_IP | Conversion | Asset Transaction data conversion | 10. Object Complete | NA → NA | NA | 02.High |
| FPRC0196_IF | Conversion | Asset Transaction data conversion | 10. Object Complete | NA → NA | NA | 02.High |
| FPRC0195_IP | Conversion | Asset Master data conversion | 10. Object Complete | NA → NA | NA | 03.Medium |
| FPRC0195_IF | Conversion | Asset Master data conversion | 10. Object Complete | NA → NA | NA | 03.Medium |
| FPRC0174_IP | Conversion | Conversion of ECC project hierarchy (WBS element master data) to S/4HANA proj… | 10. Object Complete | ECC → S4 | NA | 02.High |
| FPRC0174_IF | Conversion | Conversion of ECC project hierarchy (WBS element master data) to S/4HANA proj… | 10. Object Complete | ECC → S4 | NA | 03.Medium |
| FPRC0117 | Conversion | Conversion – In House Cash: Current Account creation and Current Account Bala… | 10. Object Complete | ECC → CFIN | NA | 02.High |
| FPRC0116 | Conversion | Conversion – Migration of Existing Bank Guarantees and Intercompany Loans to … | 10. Object Complete | Quantum → CFIN | NA | 03.Medium |
| FPRC0035_IP | Conversion | Convert existing ECC & MDG hierarchy to S4HANA PPM hierarchy (Portfolio & buc… | 10. Object Complete | → MDG | NA | 03.Medium |
| FPRC0035_IF | Conversion | Convert existing ECC & MDG hierarchy to S4HANA PPM hierarchy (Portfolio & buc… | 10. Object Complete | → MDG | NA | 04.Low |
| FPRE1741 | Enhancement | Mobile timesheet approval for Intel Federal employees. | 01. Pending Approval | NA | 01.Very High |
Summary: 17 Reports, 86 Interfaces, 25 Conversions, 220 Enhancements, 1 Forms, 18 Workflows
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 |
|---|---|---|---|---|---|---|
| FPRW1449 | TPR : Workflow to handle Memo creation and cancellation process | 2025-07-16 00:00:00 (100%) | 2025-09-05 00:00:00 (100%) | 2025-09-05 00:00:00 (100%) | 2025-11-05 00:00:00 (100%) | 1. On Track |
| FPRW1444 | TFR: Workflow to handle Memo creation and cancellation process | 2025-06-11 00:00:00 (100%) | 2025-09-05 00:00:00 (100%) | 2025-09-05 00:00:00 (100%) | 2025-10-08 00:00:00 (100%) | 1. On Track |
| FPRW1064_IP | Custom Workflow will also be created with some predefined process/rules for a… | 2025-03-21 00:00:00 (100%) | 2025-11-21 00:00:00 (100%) | 2025-11-21 00:00:00 (100%) | 2026-02-04 00:00:00 (100%) | 1. On Track |
| FPRW1064_IF | Custom Workflow will also be created with some predefined process/rules for a… | 2025-03-21 00:00:00 (100%) | 2025-11-05 00:00:00 (100%) | 2025-11-05 00:00:00 (100%) | 2026-02-04 00:00:00 (100%) | 1. On Track |
| FPRW0930 | Workflow for Counterparty Approval | 2025-04-04 00:00:00 (100%) | 2025-12-12 00:00:00 (100%) | 2025-12-12 00:00:00 (100%) | 2025-12-03 00:00:00 (100%) | 5. Not Dispositioned |
| FPRW0906_IP | Custom workflow: Change Order Create and Change Approval | 2025-03-21 00:00:00 (100%) | 2025-11-21 00:00:00 (100%) | 2025-11-21 00:00:00 (100%) | 2026-03-12 00:00:00 (100%) | 1. On Track |
| FPRW0906_IF | Custom workflow: Change Order Create and Change Approval | 2025-03-21 00:00:00 (100%) | 2025-11-21 00:00:00 (100%) | 2025-11-21 00:00:00 (100%) | 2026-03-12 00:00:00 (100%) | 1. On Track |
| FPRW0904_IP | Custom Workflow - WBS Element Request approval with WBS Element creation | 2025-03-21 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%) | 1. On Track |
| FPRW0904_IF | Custom Workflow - WBS Element Request approval with WBS Element creation | 2025-03-21 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%) | 1. On Track |
| FPRW0900_IP | Custom Workflow: Approval for Project creation and create a Project def and l… | 2025-02-21 00:00:00 (100%) | 2025-09-05 00:00:00 (100%) | 2025-09-05 00:00:00 (100%) | 2025-11-05 00:00:00 (100%) | 3. Off Track |
| FPRW0900_IF | Custom Workflow: Approval for Project creation and create a Project def and l… | 2025-02-21 00:00:00 (100%) | 2025-09-05 00:00:00 (100%) | 2025-09-05 00:00:00 (100%) | 2025-11-05 00:00:00 (100%) | 1. On Track |
| FPRW0445_IP | Project budget approval workflow (Capex) | 2024-08-23 00:00:00 (100%) | 2025-08-29 00:00:00 (100%) | 2025-08-29 00:00:00 (100%) | 2025-09-10 00:00:00 (100%) | 1. On Track |
| FPRW0445_IF | Project budget approval workflow (Capex) | 2024-08-23 00:00:00 (100%) | 2025-08-29 00:00:00 (100%) | 2025-08-29 00:00:00 (100%) | 2025-09-10 00:00:00 (100%) | 1. On Track |
| FPRW0325_IP | Custom workflow to manage the approval process in bulk/individual requests | 2024-07-26 00:00:00 (100%) | 2025-02-21 00:00:00 (100%) | 2025-02-21 00:00:00 (100%) | 2025-03-21 00:00:00 (100%) | |
| FPRW0325_IF | Custom workflow to manage the approval process in bulk/individual requests | 2024-07-26 00:00:00 (100%) | 2025-02-21 00:00:00 (100%) | 2025-02-21 00:00:00 (100%) | 2025-03-21 00:00:00 (100%) | |
| FPRW0165_IP | Workflow is required to trigger the approvers based on the business requireme… | 2024-05-10 00:00:00 (100%) | 2024-08-16 00:00:00 (100%) | 2024-08-16 00:00:00 (100%) | 2024-09-16 00:00:00 (100%) | |
| FPRW0165_IF | Workflow is required to trigger the approvers based on the business requireme… | 2024-05-10 00:00:00 (100%) | 2024-08-16 00:00:00 (100%) | 2024-08-16 00:00:00 (100%) | 2024-09-16 00:00:00 (100%) | |
| FPRW0165_CFIN | Workflow is required to trigger the approvers based on the business requireme… | 2024-05-10 00:00:00 (100%) | 2024-08-16 00:00:00 (100%) | 2024-08-16 00:00:00 (100%) | 2024-09-16 00:00:00 (100%) | |
| 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 |
… and 347 more objects (see full Object Tracker)
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 |
DS-010 — Architecture Document (TOGAF BDAT) · Finance Plan To Report · Generated: April 2026