Finance Plan To Report (FPR) Tower
Capability MR-070 · MR Manage Capital and Risk
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 MR-070 In-House Banking within the IAO program.
| Dimension | Value |
|---|---|
| Tower | Finance Plan To Report (FPR) |
| Process Group | MR Manage Capital and Risk |
| Capability | MR-070 - In-House Banking |
| 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 | MR Manage Capital and Risk |
| L2 Capability | MR-070 - In-House Banking |
| # | 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 | MR-070 Process Migration | Migrate MR-070 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 |
| MR-070 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 | ||
| 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 |
MR-070 — Architecture Document (TOGAF BDAT) · Finance Plan To Report · Generated: April 2026