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IAO Architecture

M-090 — Schedule Production (IF)

Architecture Document (TOGAF BDAT)

Forecast to Stock (IF) (FTS-IF) Tower
Capability M-090 · M Mfg. Schedule and Execution (IF)

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

IAO Architecture Pipeline — Intel Confidential

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Table of Contents

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1. Executive Summary

This Architecture Document defines the Business, Data, Application, and Technology (BDAT) architecture for M-090 Schedule Production (IF) within the IAO program. It includes 12 BPMN process diagram(s) in Section 3.

Dimension Value
Tower Forecast to Stock (IF) (FTS-IF)
Process Group M Mfg. Schedule and Execution (IF)
Capability M-090 - Schedule Production (IF)
Release R1 – R5
Total Systems 0
System Status 0 Deployed, 0 Developing, 0 EOL, 0 Pending IAPM
RICEFW Objects 5 Reports, 92 Interfaces, 31 Conversions, 118 Enhancements, 15 Forms, 4 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.

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2. Business Context & Objectives

2.1 Classification

Level Value
L0 Tower Forecast to Stock (IF)
L1 Process M Mfg. Schedule and Execution (IF)
L2 Capability M-090 - Schedule Production (IF)

2.2 Business Drivers

# Driver Description Strategic Alignment Priority
1 Intel Foundry Supply Chain Integration Integrate Intel Foundry manufacturing and logistics into unified S/4 HANA supply chain IDM 2.0 Foundry Enablement High
2 Warehouse & Logistics Modernization Modernize warehouse management and shipping processes with EWM integration Supply Chain Digital Transformation High
3 Production Planning Optimization Enable MRP-driven production planning with real-time material availability Manufacturing Excellence Medium
4 M-090 Process Migration Migrate Schedule Production (IF) business processes and 0 integrated systems from legacy to S/4 HANA target architecture IDM 2.0 Supply Chain (Intel Foundry) High
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2.3 Success Criteria

Metric Target Measure Baseline Owner
Order Fulfillment Lead Time < 48 hours Time from production completion to shipment dispatch 72 hours (legacy) Logistics Manager
Inventory Accuracy > 99.5% Physical vs system inventory match rate 97.8% (current) Warehouse Manager
MRP Planning Cycle < 4 hours End-to-end MRP run including exception processing 8 hours (legacy) Planning Lead
M-090 Migration Completeness 100% flow chains validated All 0 flow chains verified in target state 0% (pre-migration) Tower Architect

2.4 Companion Documents

Document Description
Business Architecture Included in this document (Section 3) — process flows from BPMN diagrams
This Document Full BDAT Architecture — Business + Data + Application + Technology
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3. Business Architecture (TOGAF “B”)

3.1 Business Process Overview

This capability includes 12 business process(es) modeled in BPMN 2.0, covering the end-to-end workflow for M-090 Schedule Production (IF).

# Step ID Process Name Lanes Tasks Gateways
1 M-090-050_Identify_Consumable_Material_Requirements_(IF) M-090-050_Identify_Consumable_Material_Requirements_(IF) Batch User, Boundary Apps, Master Data Steward, Production Scheduler 9 10
2 M-090-060_Schedule_Consumable_Material_Requirements_(IF) M-090-060_Schedule_Consumable_Material_Requirements_(IF) FTS IF - Materials Planner, LOG IF Batch User, Material Handler, PTP System ID 13 1
3 M-090-080_Re-schedule_Planned_Order_(IF) M-090-080_Re-schedule_Planned_Order_(IF) Boundary Apps, FTS IF - Production Scheduler, IT Department 6 4
4 M-090-090_Check_for_Material_Availability_(IF) M-090-090_Check_for_Material_Availability_(IF) FTS IF - Production Planner 11 7
5 M-090-110_Initiate_Production_Order_Creation_(IF) M-090-110_Initiate_Production_Order_Creation_(IF) FTS IF - Materials Planner, Factory Supervisor, IT Department 14 8
6 M-090-180_Expedite_Missing_Material_(IF) M-090-180_Expedite_Missing_Material_(IF) FTS IF - Production Planner 11 7
7 M-090-210_Identify_Change_in_Production_Data_(IF) M-090-210_Identify_Change_in_Production_Data_(IF) FTS IF - Batch User, FTS IF - Production - Master Data Steward, FTS IF - System Batch ID (RFC User), IT Department, Production Supervisor 10 2
8 M-090-250_Execute_Change_(IF) M-090-250_Execute_Change_(IF) FTS IF - Batch User, FTS IF - System Batch ID (RFC User), IT Department, Master Data Steward - Production, Production Supervisor 10 2
9 M-090-280_Process_Work_Centers_(IF) M-090-280_Process_Work_Centers_(IF) FTS IF - Production - Cost Accountant, FTS IF - Production - Master Data Steward 9 0
10 M-090-290_Process_Routing_(IF) M-090-290_Process_Routing_(IF) FTS IF - Batch User, FTS IF - Production - Master Data Steward, IT Department, Production Supervisor 13 5
11 M-090-300_Process_Reference_Operation_Set_(IF) M-090-300_Process_Reference_Operation_Set_(IF) IT Department, Master Data Steward - Production, Production Supervisor 35 8
12 M-090-430_Process_Production_Version_(IF) M-090-430_Process_Production_Version_(IF) FTS IF - Production - Master Data Steward, FTS IF Batch System ID, IT Department, Production Supervisor 13 5
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3.2 Business Process Diagrams

BUSINESS ARCHITECTURE — 3.2.1 M-090-050_Identify_Consumable_Material_Requirements_(IF) — M-090-050_Identify_Consumable_Material_Requirements_(IF)

Swim Lanes: Batch User · Boundary Apps · Master Data Steward · Production Scheduler | Tasks: 9 | Gateways: 10

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

%%{init: {'theme': 'base', 'themeVariables': {'fontSize': '14px', 'fontFamily': 'Segoe UI, Arial, sans-serif','primaryColor': '#e8f0fe', 'primaryBorderColor': '#0071c5','lineColor': '#37474F', 'secondaryColor': '#f5f8fc'}, 'flowchart': {'useMaxWidth': false, 'htmlLabels': true, 'curve': 'basis', 'nodeSpacing': 40, 'rankSpacing': 50}} }%% flowchart LR classDef startEvt fill:#4CAF50,stroke:#2E7D32,color:#000,font-weight:bold,stroke-width:2px,rx:20,ry:20 classDef endEvt fill:#C62828,stroke:#B71C1C,color:#fff,font-weight:bold,stroke-width:2px,rx:20,ry:20 classDef userTask fill:#E3F2FD,stroke:#1565C0,stroke-width:2px,color:#0D47A1 classDef serviceTask fill:#FFF3E0,stroke:#E65100,stroke-width:2px,color:#BF360C classDef gateway fill:#FFF9C4,stroke:#F57F17,stroke-width:2px,color:#E65100 classDef subProc fill:#F3E5F5,stroke:#7B1FA2,stroke-width:2px,color:#4A148C subgraph lane_0["Batch User"] n4[["fa:fa-cog Perform Dependent Demand MRP"]] n7["Maintain Forecasting Data for Auto Reorder Point"] n8["Maintain Consumption Data"] n9["Perform Material Requirement Planning Run"] n11(["fa:fa-stop Purchase Requisition Created"]) n17{{"fa:fa-code-branch exclusiveGateway"}} n18{{"fa:fa-arrows-alt UPI Demand?"}} n19{{"fa:fa-arrows-alt parallelGateway"}} n21{{"fa:fa-arrows-alt inclusiveGateway"}} end subgraph lane_1["Boundary Apps"] n1[["fa:fa-cog Perform Planning for Materials"]] n2[["fa:fa-cog Perform Planning for Materials"]] n3[["fa:fa-cog Perform Planning for Materials"]] n10(["fa:fa-play Planning for Materials Initiated"]) n12{{"fa:fa-code-branch Type of Demand?"}} n13{{"fa:fa-code-branch exclusiveGateway"}} n14{{"fa:fa-code-branch Types of Commodities?"}} n15{{"fa:fa-code-branch exclusiveGateway"}} n20{{"fa:fa-arrows-alt MRP Path?"}} end subgraph lane_2["Master Data Steward"] n6["Maintain Fix Reorder Point-"] n16{{"fa:fa-code-branch MRP Type?"}} end subgraph lane_3["Production Scheduler"] n5["Create Planned Orders"] end n6 --> n9 n9 --> n17 n2 --> n13 n10 --> n20 n7 --> n17 n8 --> n17 n15 --> n3 n13 --> n14 n14 -->|"SUBS, EMIB, MEM, IHS"| n15 n19 --> n21 n14 -->|"UPI, FG"| n5 n18 --> n4 n18 --> n15 n16 --> n6 n16 --> n7 n16 --> n8 n3 --> n19 n17 --> n21 n21 --> n11 n20 -->|"Path 3,4 ,6"| n16 n20 -->|"Path 1,2"| n12 n4 --> n19 n12 -->|"Engineering Demand"| n2 n1 --> n13 n12 -->|"Revenue Demand"| n1 n5 --> n18 class n1 serviceTask class n2 serviceTask class n3 serviceTask class n4 serviceTask class n10 startEvt class n11 endEvt class n12 gateway class n13 gateway class n14 gateway class n15 gateway class n16 gateway class n17 gateway class n18 gateway class n19 gateway class n20 gateway class n21 gateway
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BUSINESS ARCHITECTURE — 3.2.2 M-090-060_Schedule_Consumable_Material_Requirements_(IF) — M-090-060_Schedule_Consumable_Material_Requirements_(IF)

Swim Lanes: FTS IF - Materials Planner · LOG IF Batch User · Material Handler · PTP System ID | Tasks: 13 | Gateways: 1

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

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BUSINESS ARCHITECTURE — 3.2.3 M-090-080_Re-schedule_Planned_Order_(IF) — M-090-080_Re-schedule_Planned_Order_(IF)

Swim Lanes: Boundary Apps · FTS IF - Production Scheduler · IT Department | Tasks: 6 | Gateways: 4

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

%%{init: {'theme': 'base', 'themeVariables': {'fontSize': '14px', 'fontFamily': 'Segoe UI, Arial, sans-serif','primaryColor': '#e8f0fe', 'primaryBorderColor': '#0071c5','lineColor': '#37474F', 'secondaryColor': '#f5f8fc'}, 'flowchart': {'useMaxWidth': false, 'htmlLabels': true, 'curve': 'basis', 'nodeSpacing': 40, 'rankSpacing': 50}} }%% flowchart LR classDef startEvt fill:#4CAF50,stroke:#2E7D32,color:#000,font-weight:bold,stroke-width:2px,rx:20,ry:20 classDef endEvt fill:#C62828,stroke:#B71C1C,color:#fff,font-weight:bold,stroke-width:2px,rx:20,ry:20 classDef userTask fill:#E3F2FD,stroke:#1565C0,stroke-width:2px,color:#0D47A1 classDef serviceTask fill:#FFF3E0,stroke:#E65100,stroke-width:2px,color:#BF360C classDef gateway fill:#FFF9C4,stroke:#F57F17,stroke-width:2px,color:#E65100 classDef subProc fill:#F3E5F5,stroke:#7B1FA2,stroke-width:2px,color:#4A148C subgraph lane_0["Boundary Apps"] n5["Create Production Plan for Next Run"] n7(["fa:fa-play Initiated Process for Re-schedule Planned Order"]) end subgraph lane_1["FTS IF - Production Scheduler"] n1["fa:fa-user Compare Material, Plant, Date, Quantity"] n2["fa:fa-user Create New Planned Order"] n3["fa:fa-user Update Planned Order Quantity"] n4["fa:fa-user Update Planned Order Date"] n8(["fa:fa-stop New Planned Order Created"]) n9(["fa:fa-stop No change Required"]) n10(["fa:fa-stop Planned Order Date Updated"]) n11{{"fa:fa-code-branch Planned Order Exists?"}} n12{{"fa:fa-code-branch Quantity matches ?"}} n13{{"fa:fa-code-branch Date Matches?"}} n14{{"fa:fa-code-branch exclusiveGateway"}} end subgraph lane_2["IT Department"] n6["Perform Staging of Updated Production Plan"] end n7 --> n5 n5 --> n6 n6 --> n1 n1 --> n11 n2 --> n8 n11 -->|"Yes"| n12 n11 -->|"No"| n2 n13 -->|"No"| n4 n13 -->|"Yes"| n9 n12 -->|"No"| n3 n14 --> n13 n3 --> n14 n12 -->|"Yes"| n14 n4 --> n10 class n1 userTask class n2 userTask class n3 userTask class n4 userTask class n7 startEvt class n8 endEvt class n9 endEvt class n10 endEvt class n11 gateway class n12 gateway class n13 gateway class n14 gateway
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BUSINESS ARCHITECTURE — 3.2.4 M-090-090_Check_for_Material_Availability_(IF) — M-090-090_Check_for_Material_Availability_(IF)

Swim Lanes: FTS IF - Production Planner | Tasks: 11 | Gateways: 7

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

%%{init: {'theme': 'base', 'themeVariables': {'fontSize': '14px', 'fontFamily': 'Segoe UI, Arial, sans-serif','primaryColor': '#e8f0fe', 'primaryBorderColor': '#0071c5','lineColor': '#37474F', 'secondaryColor': '#f5f8fc'}, 'flowchart': {'useMaxWidth': false, 'htmlLabels': true, 'curve': 'basis', 'nodeSpacing': 40, 'rankSpacing': 50}} }%% flowchart TD classDef startEvt fill:#4CAF50,stroke:#2E7D32,color:#000,font-weight:bold,stroke-width:2px,rx:20,ry:20 classDef endEvt fill:#C62828,stroke:#B71C1C,color:#fff,font-weight:bold,stroke-width:2px,rx:20,ry:20 classDef userTask fill:#E3F2FD,stroke:#1565C0,stroke-width:2px,color:#0D47A1 classDef serviceTask fill:#FFF3E0,stroke:#E65100,stroke-width:2px,color:#BF360C classDef gateway fill:#FFF9C4,stroke:#F57F17,stroke-width:2px,color:#E65100 classDef subProc fill:#F3E5F5,stroke:#7B1FA2,stroke-width:2px,color:#4A148C subgraph lane_0["FTS IF - Production Planner"] n1["fa:fa-user Sum Requirements for all Planned Orders in Run at Item Level"] n2["fa:fa-user Check Item Availability in Local Plant and 3PL"] n3["fa:fa-user Check Lot Availability in Local Plant and 3PL"] n4[["fa:fa-cog Check Planned Order-Current Date and X Weeks/Date"]] n5[["fa:fa-cog Check Sales Order (SO) Line Pegging for Planned Orders"]] n6[["fa:fa-cog Retrieve Component and Component Lot Info from Assembly Build Record (ABR) Table"]] n7[["fa:fa-cog Determine Intel Lots/Customer Lot SAP Batch and Plant where Current Stock Exists"]] n8[["fa:fa-cog Check Silicon Components in BOM"]] n9["Send Alert and Report to Required Owners"] n10["Check if Plant is Non DMRA/External App (Configurable at Plant Level)"] n11["Check Local Supplying Plant"] n12(["fa:fa-play Request Received to Check for Material Availability"]) n13(["fa:fa-stop Alert Sent to Required Owners"]) n14(["fa:fa-stop Material Availability Checked"]) n15{{"fa:fa-code-branch Silicon Components Exists in Planned Order?"}} n16{{"fa:fa-code-branch exclusiveGateway"}} n17{{"fa:fa-code-branch Lot Availability Exists?"}} n18{{"fa:fa-code-branch Item Availability Exists?"}} n19{{"fa:fa-code-branch exclusiveGateway"}} n20{{"fa:fa-code-branch Lot Level Instructions Received?"}} n21{{"fa:fa-code-branch exclusiveGateway"}} end n4 --> n8 n6 --> n7 n7 --> n16 n16 --> n20 n15 -->|"Yes"| n5 n8 --> n15 n3 --> n17 n2 --> n18 n19 --> n9 n17 -->|"No"| n19 n1 --> n2 n18 -->|"No"| n19 n20 -->|"Yes"| n3 n20 -->|"No"| n1 n9 --> n13 n18 --> n21 n5 --> n6 n21 --> n14 n12 --> n4 n17 -->|"Yes"| n21 n15 -->|"No"| n10 n10 --> n11 n11 --> n16 class n1 userTask class n2 userTask class n3 userTask class n4 serviceTask class n5 serviceTask class n6 serviceTask class n7 serviceTask class n8 serviceTask class n12 startEvt class n13 endEvt class n14 endEvt class n15 gateway class n16 gateway class n17 gateway class n18 gateway class n19 gateway class n20 gateway class n21 gateway
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BUSINESS ARCHITECTURE — 3.2.5 M-090-110_Initiate_Production_Order_Creation_(IF) — M-090-110_Initiate_Production_Order_Creation_(IF)

Swim Lanes: FTS IF - Materials Planner · Factory Supervisor · IT Department | Tasks: 14 | Gateways: 8

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

%%{init: {'theme': 'base', 'themeVariables': {'fontSize': '14px', 'fontFamily': 'Segoe UI, Arial, sans-serif','primaryColor': '#e8f0fe', 'primaryBorderColor': '#0071c5','lineColor': '#37474F', 'secondaryColor': '#f5f8fc'}, 'flowchart': {'useMaxWidth': false, 'htmlLabels': true, 'curve': 'basis', 'nodeSpacing': 40, 'rankSpacing': 50}} }%% flowchart LR classDef startEvt fill:#4CAF50,stroke:#2E7D32,color:#000,font-weight:bold,stroke-width:2px,rx:20,ry:20 classDef endEvt fill:#C62828,stroke:#B71C1C,color:#fff,font-weight:bold,stroke-width:2px,rx:20,ry:20 classDef userTask fill:#E3F2FD,stroke:#1565C0,stroke-width:2px,color:#0D47A1 classDef serviceTask fill:#FFF3E0,stroke:#E65100,stroke-width:2px,color:#BF360C classDef gateway fill:#FFF9C4,stroke:#F57F17,stroke-width:2px,color:#E65100 classDef subProc fill:#F3E5F5,stroke:#7B1FA2,stroke-width:2px,color:#4A148C subgraph lane_0["FTS IF - Materials Planner"] n1[["fa:fa-cog Create Production Order"]] n16["_Release Production Order"] n19{{"fa:fa-code-branch Production Order Exists?"}} n20{{"fa:fa-code-branch exclusiveGateway"}} end subgraph lane_1["Factory Supervisor"] n2["Determine Data Elements"] n3["Receive Operation Table for Manufacturing (MFG) Stage"] n15(["fa:fa-play Lot Creation Request Received"]) n21{{"fa:fa-arrows-alt parallelGateway"}} n22{{"fa:fa-arrows-alt parallelGateway"}} end subgraph lane_2["IT Department"] n4["Create Copy of Operation Table"] n5["Filter Lot Owner From Operation Table (TD)"] n6["Check if Operation is for Production Start in Moveout Operation"] n7["Check Production Order Exists for the Stage (ASSM)"] n8["Determine Start Date"] n9["Determine Production Version"] n10["Determine Enterprise Resource Planning (ERP) Routing"] n11["Determine Plant"] n12["Determine Unique Product ID"] n13["Determine Order Type"] n14["Determine Die Level Cherry Picking (DLCP) to UPI Mapping"] n17{{"fa:fa-code-branch DLCP Applicable?"}} n18{{"fa:fa-code-branch exclusiveGateway"}} n23{{"fa:fa-arrows-alt parallelGateway"}} n24{{"fa:fa-arrows-alt parallelGateway"}} end n4 --> n5 n5 --> n6 n23 --> n7 n24 --> n13 n8 --> n23 n19 -->|"Yes"| n20 n24 --> n10 n24 --> n9 n9 --> n23 n13 --> n17 n10 --> n23 n24 --> n11 n24 --> n12 n11 --> n23 n12 --> n23 n6 --> n24 n24 --> n8 n19 -->|"No"| n1 n1 --> n20 n20 --> n16 n7 --> n19 n15 --> n21 n21 --> n2 n21 --> n3 n2 --> n22 n22 --> n4 n3 --> n22 n14 --> n18 n17 -->|"Yes"| n14 n17 -->|"No"| n18 n18 --> n23 class n1 serviceTask class n15 startEvt class n16 startEvt class n17 gateway class n18 gateway class n19 gateway class n20 gateway class n21 gateway class n22 gateway class n23 gateway class n24 gateway
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BUSINESS ARCHITECTURE — 3.2.6 M-090-180_Expedite_Missing_Material_(IF) — M-090-180_Expedite_Missing_Material_(IF)

Swim Lanes: FTS IF - Production Planner | Tasks: 11 | Gateways: 7

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

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BUSINESS ARCHITECTURE — 3.2.7 M-090-210_Identify_Change_in_Production_Data_(IF) — M-090-210_Identify_Change_in_Production_Data_(IF)

Swim Lanes: FTS IF - Batch User · FTS IF - Production - Master Data Steward · FTS IF - System Batch ID (RFC User) · IT Department · Production Supervisor | Tasks: 10 | Gateways: 2

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

%%{init: {'theme': 'base', 'themeVariables': {'fontSize': '14px', 'fontFamily': 'Segoe UI, Arial, sans-serif','primaryColor': '#e8f0fe', 'primaryBorderColor': '#0071c5','lineColor': '#37474F', 'secondaryColor': '#f5f8fc'}, 'flowchart': {'useMaxWidth': false, 'htmlLabels': true, 'curve': 'basis', 'nodeSpacing': 40, 'rankSpacing': 50}} }%% flowchart LR classDef startEvt fill:#4CAF50,stroke:#2E7D32,color:#000,font-weight:bold,stroke-width:2px,rx:20,ry:20 classDef endEvt fill:#C62828,stroke:#B71C1C,color:#fff,font-weight:bold,stroke-width:2px,rx:20,ry:20 classDef userTask fill:#E3F2FD,stroke:#1565C0,stroke-width:2px,color:#0D47A1 classDef serviceTask fill:#FFF3E0,stroke:#E65100,stroke-width:2px,color:#BF360C classDef gateway fill:#FFF9C4,stroke:#F57F17,stroke-width:2px,color:#E65100 classDef subProc fill:#F3E5F5,stroke:#7B1FA2,stroke-width:2px,color:#4A148C subgraph lane_0["FTS IF - Batch User"] n5[["fa:fa-cog Update All Routings Which use Reference Operation Set​ Automatically"]] n12(["fa:fa-stop Change in Production Data Identified"]) n14{{"fa:fa-code-branch exclusiveGateway"}} end subgraph lane_1["FTS IF - Production - Master Data Steward"] n4["fa:fa-user Resolve Error with IT and Manufacturing"] end subgraph lane_2["FTS IF - System Batch ID (RFC User)"] n10["Call BAPI to Update Reference Operation Set​"] end subgraph lane_3["IT Department"] n3["fa:fa-user Identify Stage Specific Flow Plan/Routes Updates​"] n6["Send Alert Notification"] n7["Determine Reference Operation Set by Flow plan/Route Name and Stage and Plant​"] n8["Determine Changes at Operation, Area or Module Level​"] n9["Prepare Application Performance Interface (API) Structure for API Calls​"] n13{{"fa:fa-code-branch If Failure"}} end subgraph lane_4["Production Supervisor"] n1["fa:fa-user Update Flow Plans and Routes"] n2["fa:fa-user Perform Changes in Flow/Plan"] n11(["fa:fa-play Request Sent to Initiate Flow/Plan"]) end n11 --> n2 n3 --> n7 n7 --> n8 n8 --> n9 n10 --> n13 n5 --> n12 n2 --> n1 n1 --> n3 n6 --> n4 n4 --> n14 n14 --> n5 n9 --> n10 n13 -->|"Yes"| n6 n13 -->|"No"| n14 class n1 userTask class n2 userTask class n3 userTask class n4 userTask class n5 serviceTask class n11 startEvt class n12 endEvt class n13 gateway class n14 gateway
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BUSINESS ARCHITECTURE — 3.2.8 M-090-250_Execute_Change_(IF) — M-090-250_Execute_Change_(IF)

Swim Lanes: FTS IF - Batch User · FTS IF - System Batch ID (RFC User) · IT Department · Master Data Steward - Production · Production Supervisor | Tasks: 10 | Gateways: 2

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

%%{init: {'theme': 'base', 'themeVariables': {'fontSize': '14px', 'fontFamily': 'Segoe UI, Arial, sans-serif','primaryColor': '#e8f0fe', 'primaryBorderColor': '#0071c5','lineColor': '#37474F', 'secondaryColor': '#f5f8fc'}, 'flowchart': {'useMaxWidth': false, 'htmlLabels': true, 'curve': 'basis', 'nodeSpacing': 40, 'rankSpacing': 50}} }%% flowchart LR classDef startEvt fill:#4CAF50,stroke:#2E7D32,color:#000,font-weight:bold,stroke-width:2px,rx:20,ry:20 classDef endEvt fill:#C62828,stroke:#B71C1C,color:#fff,font-weight:bold,stroke-width:2px,rx:20,ry:20 classDef userTask fill:#E3F2FD,stroke:#1565C0,stroke-width:2px,color:#0D47A1 classDef serviceTask fill:#FFF3E0,stroke:#E65100,stroke-width:2px,color:#BF360C classDef gateway fill:#FFF9C4,stroke:#F57F17,stroke-width:2px,color:#E65100 classDef subProc fill:#F3E5F5,stroke:#7B1FA2,stroke-width:2px,color:#4A148C subgraph lane_0["FTS IF - Batch User"] n5[["fa:fa-cog Update All Routings Which use Reference Operation Set​ Automatically"]] n12(["fa:fa-stop Change Executed in Production Order"]) end subgraph lane_1["FTS IF - System Batch ID (RFC User)"] n10["Call BAPI to Update Reference Op Set​"] end subgraph lane_2["IT Department"] n3["fa:fa-user Identify Stage Specific Flow Plan/Routes Updates​"] n6["Send Alert Notification"] n7["Determine Reference Operation Set by Flow plan/Route Name and Stage and Plant​"] n8["Determine Changes at Operation, Area or Module Level​"] n9["Prepare Application Performance Interface (API) Structure for API Calls​"] n13{{"fa:fa-code-branch exclusiveGateway"}} n14{{"fa:fa-code-branch If Failure"}} end subgraph lane_3["Master Data Steward - Production"] n4["fa:fa-user Resolve Error with IT and Manufacturing"] end subgraph lane_4["Production Supervisor"] n1["fa:fa-user Update Flow Plans and Routes"] n2["fa:fa-user Perform Changes in Flow/Plan"] n11(["fa:fa-play Request Sent to Initiate Flow/Plan"]) end n11 --> n2 n3 --> n7 n7 --> n8 n8 --> n9 n9 --> n10 n5 --> n12 n2 --> n1 n1 --> n3 n4 --> n13 n14 -->|"Yes"| n6 n6 --> n4 n10 --> n14 n13 --> n5 n14 -->|"No"| n13 class n1 userTask class n2 userTask class n3 userTask class n4 userTask class n5 serviceTask class n11 startEvt class n12 endEvt class n13 gateway class n14 gateway
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BUSINESS ARCHITECTURE — 3.2.9 M-090-280_Process_Work_Centers_(IF) — M-090-280_Process_Work_Centers_(IF)

Swim Lanes: FTS IF - Production - Cost Accountant · FTS IF - Production - Master Data Steward | Tasks: 9 | Gateways: 0

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

%%{init: {'theme': 'base', 'themeVariables': {'fontSize': '14px', 'fontFamily': 'Segoe UI, Arial, sans-serif','primaryColor': '#e8f0fe', 'primaryBorderColor': '#0071c5','lineColor': '#37474F', 'secondaryColor': '#f5f8fc'}, 'flowchart': {'useMaxWidth': false, 'htmlLabels': true, 'curve': 'basis', 'nodeSpacing': 40, 'rankSpacing': 50}} }%% flowchart LR classDef startEvt fill:#4CAF50,stroke:#2E7D32,color:#000,font-weight:bold,stroke-width:2px,rx:20,ry:20 classDef endEvt fill:#C62828,stroke:#B71C1C,color:#fff,font-weight:bold,stroke-width:2px,rx:20,ry:20 classDef userTask fill:#E3F2FD,stroke:#1565C0,stroke-width:2px,color:#0D47A1 classDef serviceTask fill:#FFF3E0,stroke:#E65100,stroke-width:2px,color:#BF360C classDef gateway fill:#FFF9C4,stroke:#F57F17,stroke-width:2px,color:#E65100 classDef subProc fill:#F3E5F5,stroke:#7B1FA2,stroke-width:2px,color:#4A148C subgraph lane_0["FTS IF - Production - Cost Accountant"] n6["fa:fa-user Provide Standard Values"] n7["fa:fa-user Provide Cost Center and Activity Types values"] n8["fa:fa-user Provide Formula Definition"] n9[["fa:fa-cog Determine Required Relevant Work Centers"]] n10(["fa:fa-play Work Center Creation Required"]) end subgraph lane_1["FTS IF - Production - Master Data Steward"] n1["fa:fa-user Create or Maintain General Data for Work Center"] n2["fa:fa-user Maintain Formulas"] n3["fa:fa-user Maintain Standard Value Key for Routing"] n4["fa:fa-user Maintain Cost Center Data"] n5["fa:fa-user Maintain Activity Types"] n11(["fa:fa-stop Work Centers Created"]) end n5 --> n2 n10 --> n9 n9 --> n6 n2 --> n11 n3 --> n4 n1 --> n3 n4 --> n5 n6 --> n7 n7 --> n8 n8 --> n1 class n1 userTask class n2 userTask class n3 userTask class n4 userTask class n5 userTask class n6 userTask class n7 userTask class n8 userTask class n9 serviceTask class n10 startEvt class n11 endEvt
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BUSINESS ARCHITECTURE — 3.2.10 M-090-290_Process_Routing_(IF) — M-090-290_Process_Routing_(IF)

Swim Lanes: FTS IF - Batch User · FTS IF - Production - Master Data Steward · IT Department · Production Supervisor | Tasks: 13 | Gateways: 5

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

%%{init: {'theme': 'base', 'themeVariables': {'fontSize': '14px', 'fontFamily': 'Segoe UI, Arial, sans-serif','primaryColor': '#e8f0fe', 'primaryBorderColor': '#0071c5','lineColor': '#37474F', 'secondaryColor': '#f5f8fc'}, 'flowchart': {'useMaxWidth': false, 'htmlLabels': true, 'curve': 'basis', 'nodeSpacing': 40, 'rankSpacing': 50}} }%% flowchart LR classDef startEvt fill:#4CAF50,stroke:#2E7D32,color:#000,font-weight:bold,stroke-width:2px,rx:20,ry:20 classDef endEvt fill:#C62828,stroke:#B71C1C,color:#fff,font-weight:bold,stroke-width:2px,rx:20,ry:20 classDef userTask fill:#E3F2FD,stroke:#1565C0,stroke-width:2px,color:#0D47A1 classDef serviceTask fill:#FFF3E0,stroke:#E65100,stroke-width:2px,color:#BF360C classDef gateway fill:#FFF9C4,stroke:#F57F17,stroke-width:2px,color:#E65100 classDef subProc fill:#F3E5F5,stroke:#7B1FA2,stroke-width:2px,color:#4A148C subgraph lane_0["FTS IF - Batch User"] n6["fa:fa-user Create UPID Specific Routing Group by Assigning Reference Operation Set"] n7["fa:fa-user Create Alternate Routing with Group Counter by Assigning Reference Operation Set"] n8["fa:fa-user Create Production Version"] n19{{"fa:fa-code-branch exclusiveGateway"}} n20{{"fa:fa-code-branch Routing Group Exists for UPI at the Plant?"}} end subgraph lane_1["FTS IF - Production - Master Data Steward"] n5["fa:fa-user Resolve Error with IT and Manufacturing"] end subgraph lane_2["IT Department"] n3["fa:fa-user Separate Operations By Stage And Assign Stage"] n4["fa:fa-user Publish MES Routing with SFPID and Stage"] n9["Send Alert Notification"] n10["Identify Unique Product Identifier (UPI) from SFPID, Stage and Plant"] n11["Identify Reference Operation Set by MES Route Name, Stage and Plant"] n12["Check Reference Operation Set Already Assigned to UPI at Plant"] n13["Check Routing Group Exists for UPI at Plant"] n15(["fa:fa-stop Process Routing Created"]) n16{{"fa:fa-code-branch Reference Operation Set Already Assigned to UPI at Plant?"}} n17{{"fa:fa-code-branch If Failure Occurs?"}} n18{{"fa:fa-code-branch exclusiveGateway"}} end subgraph lane_3["Production Supervisor"] n1["fa:fa-user Assign New Shop Floor Production ID (SFPID) With MES Route"] n2["fa:fa-user Load MES Routing by SFPID"] n14(["fa:fa-play Routing Creation Required"]) end n1 --> n2 n14 --> n1 n11 --> n12 n6 --> n19 n4 --> n10 n2 --> n3 n19 --> n8 n8 --> n17 n7 --> n19 n3 --> n4 n20 -->|"Yes"| n7 n20 -->|"No"| n6 n10 --> n11 n12 --> n16 n5 --> n18 n18 --> n15 n16 -->|"No"| n13 n16 -->|"Yes"| n18 n17 -->|"Yes"| n9 n17 -->|"No"| n18 n13 --> n20 n9 --> n5 class n1 userTask class n2 userTask class n3 userTask class n4 userTask class n5 userTask class n6 userTask class n7 userTask class n8 userTask class n14 startEvt class n15 endEvt class n16 gateway class n17 gateway class n18 gateway class n19 gateway class n20 gateway
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BUSINESS ARCHITECTURE — 3.2.11 M-090-300_Process_Reference_Operation_Set_(IF) — M-090-300_Process_Reference_Operation_Set_(IF)

Swim Lanes: IT Department · Master Data Steward - Production · Production Supervisor | Tasks: 35 | Gateways: 8

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

%%{init: {'theme': 'base', 'themeVariables': {'fontSize': '14px', 'fontFamily': 'Segoe UI, Arial, sans-serif','primaryColor': '#e8f0fe', 'primaryBorderColor': '#0071c5','lineColor': '#37474F', 'secondaryColor': '#f5f8fc'}, 'flowchart': {'useMaxWidth': false, 'htmlLabels': true, 'curve': 'basis', 'nodeSpacing': 40, 'rankSpacing': 50}} }%% flowchart TD classDef startEvt fill:#4CAF50,stroke:#2E7D32,color:#000,font-weight:bold,stroke-width:2px,rx:20,ry:20 classDef endEvt fill:#C62828,stroke:#B71C1C,color:#fff,font-weight:bold,stroke-width:2px,rx:20,ry:20 classDef userTask fill:#E3F2FD,stroke:#1565C0,stroke-width:2px,color:#0D47A1 classDef serviceTask fill:#FFF3E0,stroke:#E65100,stroke-width:2px,color:#BF360C classDef gateway fill:#FFF9C4,stroke:#F57F17,stroke-width:2px,color:#E65100 classDef subProc fill:#F3E5F5,stroke:#7B1FA2,stroke-width:2px,color:#4A148C subgraph lane_0["IT Department"] n2["Send Alert Notification"] n3["Send Alert Notification"] n5["Create Operations 1 per Area"] n6["Assign Count of Operations as Number of Planned Moves in Each Operation"] n7["Determine and Assign Work Center by Area"] n8["Add Standard Values per Operation​"] n9["Create Operations 1 per Module"] n10["Determine and Assign Work Center by Module​"] n11["Determine Count of Operations by Area"] n12["Verify Operations by Module"] n13["Adjust Planned Number of Moves per Operation​"] n14["Add New Operations if New FAB Area found with Number of Planned Moves​"] n15["Determine and Assign Work Center for new FAB Area​"] n16["Add Standard Values per Operation​"] n17["Add or Remove Operation for Module"] n18["Verify Sequence of Operations"] n19["Add or Remove Operation for Module"] n20["Determine and Assign Work Center for new Fab Area"] n21["Add Standard Values for New Operations"] n22["Create Operations MES/WS operation"] n23["Add Standard Values per Operation"] n24["Add Activity Types"] n25["Determine and Assign Work Center"] n26["Add Standard Values per Operation"] n27["Check Reference Operation (ROS) Set Exists by Route Name Process Stage and Plant"] n28["Determine and Assign Work Center by Module"] n29["Add Standard Values per Operation​"] n30["Add Activity Types"] n31["Reference Operation Set Created"] n32["Reference Operation Set Changed"] n33["Separate Operations by Stage and Assign Stage"] n34["Publish MES Flow, Routing, Stage, Operations, Plant and Process"] n35["Determine SAP Plant"] n37(["fa:fa-stop Reference Operation Set Changed"]) n38(["fa:fa-stop Reference Operation Set Created"]) n40{{"fa:fa-code-branch Stage of Manufacturing?"}} n41{{"fa:fa-code-branch ROS Exists?"}} n42{{"fa:fa-code-branch exclusiveGateway"}} n43{{"fa:fa-code-branch Stage of Manufacturing?"}} n44{{"fa:fa-code-branch exclusiveGateway"}} n45{{"fa:fa-code-branch If Failure Occurs?"}} n46{{"fa:fa-code-branch If Failure Occurs?"}} end subgraph lane_1["Master Data Steward - Production"] n1["fa:fa-user Resolve Error with IT and Manufacturing"] n39(["fa:fa-stop Error Resolved and Reference Operation Set Changed"]) n47{{"fa:fa-code-branch exclusiveGateway"}} end subgraph lane_2["Production Supervisor"] n4["Check MES Flow Plan/Work Stream Route with Route Name"] n36(["fa:fa-play Reference Operation Set Creation Initiated"]) end n34 --> n27 n36 --> n4 n5 --> n6 n6 --> n7 n7 --> n8 n9 --> n10 n11 --> n13 n13 --> n14 n14 --> n15 n15 --> n16 n16 --> n44 n8 --> n30 n4 --> n33 n41 -->|"Yes/Change"| n43 n18 --> n19 n19 --> n20 n20 --> n21 n40 -->|"Others"| n22 n23 --> n24 n24 --> n42 n22 --> n25 n25 --> n26 n27 --> n41 n40 -->|"WLA"| n9 n33 --> n35 n35 --> n34 n12 --> n17 n28 --> n29 n17 --> n28 n21 --> n44 n41 -->|"No/Create"| n40 n30 --> n42 n10 --> n23 n26 --> n42 n42 --> n31 n44 --> n32 n31 --> n45 n29 --> n44 n43 -->|"Wafer Level Assembly (WLA)"| n12 n40 -->|"Fabrication+BUMP"| n5 n32 --> n46 n43 -->|"Fabrication (FAB)"| n11 n3 --> n47 n45 -->|"Yes"| n2 n47 --> n1 n1 --> n39 n43 -->|"Others"| n18 n45 -->|"No"| n38 n46 -->|"Yes"| n3 n46 -->|"No"| n37 n2 --> n47 class n1 userTask class n36 startEvt class n37 endEvt class n38 endEvt class n39 endEvt class n40 gateway class n41 gateway class n42 gateway class n43 gateway class n44 gateway class n45 gateway class n46 gateway class n47 gateway
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BUSINESS ARCHITECTURE — 3.2.12 M-090-430_Process_Production_Version_(IF) — M-090-430_Process_Production_Version_(IF)

Swim Lanes: FTS IF - Production - Master Data Steward · FTS IF Batch System ID · IT Department · Production Supervisor | Tasks: 13 | Gateways: 5

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

%%{init: {'theme': 'base', 'themeVariables': {'fontSize': '14px', 'fontFamily': 'Segoe UI, Arial, sans-serif','primaryColor': '#e8f0fe', 'primaryBorderColor': '#0071c5','lineColor': '#37474F', 'secondaryColor': '#f5f8fc'}, 'flowchart': {'useMaxWidth': false, 'htmlLabels': true, 'curve': 'basis', 'nodeSpacing': 40, 'rankSpacing': 50}} }%% flowchart LR classDef startEvt fill:#4CAF50,stroke:#2E7D32,color:#000,font-weight:bold,stroke-width:2px,rx:20,ry:20 classDef endEvt fill:#C62828,stroke:#B71C1C,color:#fff,font-weight:bold,stroke-width:2px,rx:20,ry:20 classDef userTask fill:#E3F2FD,stroke:#1565C0,stroke-width:2px,color:#0D47A1 classDef serviceTask fill:#FFF3E0,stroke:#E65100,stroke-width:2px,color:#BF360C classDef gateway fill:#FFF9C4,stroke:#F57F17,stroke-width:2px,color:#E65100 classDef subProc fill:#F3E5F5,stroke:#7B1FA2,stroke-width:2px,color:#4A148C subgraph lane_0["FTS IF - Production - Master Data Steward"] n5["fa:fa-user Resolve Error with IT and Manufacturing"] end subgraph lane_1["FTS IF Batch System ID"] n6["fa:fa-user Create Production Version"] n7["fa:fa-user Create UPID Specific Routing Group by Assigning Reference Operation Set"] n8["fa:fa-user Create Alternate Routing with Group Counter by Assigning Reference Operation Set"] n19{{"fa:fa-code-branch exclusiveGateway"}} n20{{"fa:fa-code-branch Routing Group Exists for UPI at the Plant?"}} end subgraph lane_2["IT Department"] n3["fa:fa-user Separate Operations By Stage And Assign Stage"] n4["fa:fa-user Publish MES Routing with SFPID and Stage"] n9["Send Alert Notification"] n10["Identify Unique Product Identifier (UPI) from SFPID, Stage and Plant"] n11["Identify Reference Operation Set by MES Route Name, Stage and Plant"] n12["Check Reference Operation Set Already Assigned to UPI at Plant"] n13["Check Routing Group Exists for UPI at Plant"] n15(["fa:fa-stop Process Routing Created"]) n16{{"fa:fa-code-branch Reference Operation Set Already Assigned to UPI at Plant?"}} n17{{"fa:fa-code-branch exclusiveGateway"}} n18{{"fa:fa-code-branch If Failure Occurs?"}} end subgraph lane_3["Production Supervisor"] n1["fa:fa-user Assign New Shop Floor Production ID (SFPID) With MES Route"] n2["fa:fa-user Load MES Routing by SFPID"] n14(["fa:fa-play Routing Creation Required"]) end n1 --> n2 n14 --> n1 n11 --> n12 n4 --> n10 n2 --> n3 n19 --> n6 n17 --> n15 n8 --> n19 n3 --> n4 n20 -->|"Yes"| n8 n16 -->|"Yes"| n17 n12 --> n16 n20 -->|"No"| n7 n10 --> n11 n7 --> n19 n16 -->|"No"| n13 n13 --> n20 n9 --> n5 n6 --> n18 n18 -->|"Yes"| n9 n5 --> n17 n18 -->|"No"| n17 class n1 userTask class n2 userTask class n3 userTask class n4 userTask class n5 userTask class n6 userTask class n7 userTask class n8 userTask class n14 startEvt class n15 endEvt class n16 gateway class n17 gateway class n18 gateway class n19 gateway class n20 gateway
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3.3 Business Roles & Responsibilities

Role / Lane Processes Involved Description
Batch User M-090-050_Identify_Consumable_Material_Requirements_(IF),
Boundary Apps M-090-050_Identify_Consumable_Material_Requirements_(IF), M-090-080_Re-schedule_Planned_Order_(IF),
Master Data Steward M-090-050_Identify_Consumable_Material_Requirements_(IF),
Production Scheduler M-090-050_Identify_Consumable_Material_Requirements_(IF),
FTS IF - Materials Planner M-090-060_Schedule_Consumable_Material_Requirements_(IF), M-090-110_Initiate_Production_Order_Creation_(IF),
LOG IF Batch User M-090-060_Schedule_Consumable_Material_Requirements_(IF),
Material Handler M-090-060_Schedule_Consumable_Material_Requirements_(IF),
PTP System ID M-090-060_Schedule_Consumable_Material_Requirements_(IF),
FTS IF - Production Scheduler M-090-080_Re-schedule_Planned_Order_(IF),
IT Department M-090-080_Re-schedule_Planned_Order_(IF), M-090-110_Initiate_Production_Order_Creation_(IF), M-090-210_Identify_Change_in_Production_Data_(IF), M-090-250_Execute_Change_(IF), M-090-290_Process_Routing_(IF), M-090-300_Process_Reference_Operation_Set_(IF), M-090-430_Process_Production_Version_(IF)
FTS IF - Production Planner M-090-090_Check_for_Material_Availability_(IF), M-090-180_Expedite_Missing_Material_(IF),
Factory Supervisor M-090-110_Initiate_Production_Order_Creation_(IF),
FTS IF - Batch User M-090-210_Identify_Change_in_Production_Data_(IF), M-090-250_Execute_Change_(IF), M-090-290_Process_Routing_(IF),
FTS IF - Production - Master Data Steward M-090-210_Identify_Change_in_Production_Data_(IF), M-090-280_Process_Work_Centers_(IF), M-090-290_Process_Routing_(IF), M-090-430_Process_Production_Version_(IF)
FTS IF - System Batch ID (RFC User) M-090-210_Identify_Change_in_Production_Data_(IF), M-090-250_Execute_Change_(IF),
Production Supervisor M-090-210_Identify_Change_in_Production_Data_(IF), M-090-250_Execute_Change_(IF), M-090-290_Process_Routing_(IF), M-090-300_Process_Reference_Operation_Set_(IF), M-090-430_Process_Production_Version_(IF)
Master Data Steward - Production M-090-250_Execute_Change_(IF), M-090-300_Process_Reference_Operation_Set_(IF),
FTS IF - Production - Cost Accountant M-090-280_Process_Work_Centers_(IF),
FTS IF Batch System ID M-090-430_Process_Production_Version_(IF)
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4. Data Architecture (TOGAF “D”)

4.1 Data Flows — Source to Target

Data flows with DB platform details will be populated when tower architects complete the extended flow template columns (42-47) via the Input Portal.

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4.2 Data Flow Diagrams

DATA ARCHITECTURE — Database-to-database data flows. Applications (blue) sit above their hosting databases (green cylinders). Thick arrows show data movement between databases.

4.3 Data Lineage

Data lineage (source schema/object → target schema/object mappings) will be populated when tower architects provide validated schema details via the Input Portal.

4.4 RICEFW Data Objects

Data-centric RICEFW objects (Reports and Conversions) from the Object Tracker:

Object ID Type Description Status Source Target Complexity
LOGR1176_IF Report ISM - International Traffic Report 10. Object Complete 03.Medium
LOGR0833_IF Report Email Notification for deletion of Shipping Memos 10. Object Complete 04.Low
FTSR1466 Report Custom ABAP report for SIMS PO Exceptions​ 10. Object Complete 03.Medium
FTSR1364 Report Factory Portal - Warranty Claim (Warranty Dashboard​​) 10. Object Complete 02.High
FTSR1011 Report Report- Custom Fiori report to show full parts tracking status dashboard (wor… 10. Object Complete 02.High
LOGM024_IF Conversion Create/Upload Vehicle resource 10. Object Complete N/A
LOGM023_IF Conversion Update Business Share 10. Object Complete N/A
LOGM022_IF Conversion Upload Transportation Allocation 10. Object Complete N/A
LOGM021_IF Conversion Upload Schedules 10. Object Complete N/A
LOGM019_IF Conversion Default Routes 10. Object Complete N/A
LOGM018_IF Conversion Upload Rate Table 10. Object Complete N/A
LOGM016_IF Conversion Create and review Charge Calculation Sheet 10. Object Complete N/A
LOGM015_IF Conversion Create and review Freight Agreement 10. Object Complete N/A
LOGM012_IF Conversion Creation of Location based on BP, Shipping points, plants 10. Object Complete N/A
LOGM008_IF Conversion Location creation-ocean ports, airports 10. Object Complete N/A
LOGM007_IF Conversion Storage Bin Upload 10. Object Complete WIINGS EWM N/A
LOGM006_IF Conversion Product Master conversion (additional EWM attribution) 10. Object Complete WIINGS, ECC WM EWM N/A
LOGM005_IF Conversion UPLOAD TRANSPORTATION ZONES (TM) 10. Object Complete N/A
LOGM004_IF Conversion UPLOAD TRANSPORTATION LANES 10. Object Complete N/A
LOGC0972_IF Conversion Open Inventory Conversion for IP and IF (as applicable) , Batch Characteristi… 10. Object Complete 02.High
LOGC0971 Conversion Open Inventory Conversion for IP and IF (as applicable) , WIINGs to EWM 10. Object Complete 02.High
LOGC0970 Conversion Open Inventory Conversion for IP and IF (as applicable) , ECC/WM to EWM 10. Object Complete 02.High
LOGC0946_IF Conversion Open Inventory Conversion for IP and IF (as applicable) , ECC to S4 10. Object Complete 02.High
FTSM0986 Conversion Convert Equipment Warranty information to SAP S/4 Equipment Master – reusable… 10. Object Complete 02.High
FTSM019 Conversion Conversion of Inflight Work Orders 10. Object Complete N/A
FTSM018 Conversion Conversion of General Task List 10. Object Complete N/A
FTSM017_IF Conversion Manual Conversion of Functional Locations (FLOC) 10. Object Complete 03.Medium
FTSM016 Conversion Equipment Master 10. Object Complete MES, SAP ME, EMS, EDFIT, Workstream, NIT, ECM S4 N/A
FTSM011 Conversion Catalogs 10. Object Complete S4 N/A
FTSM010 Conversion Maintenance Plans 10. Object Complete ME S4 N/A
FTSM009 Conversion Maintenance Items 10. Object Complete NA S4 N/A
FTSM008 Conversion Equipment Class 10. Object Complete NA S4 N/A
FTSM007 Conversion Characteristics 10. Object Complete NA S4 N/A
FTSM002_IF Conversion Work Center 10. Object Complete Fuzion, ME, Manual S4 N/A
FTSC1550 Conversion Inventory Conversion 02. FS Unplanned 03.Medium
FTSC0052_IF Conversion Conversion of Reference Operation Sets to S/4 10. Object Complete ECC S4 02.High

4.5 Data Governance & Quality

Concern Approach
Data Ownership Per-entity owners listed in Section 3.1
Data Classification Financial data classified as Intel Confidential
Data Retention Per Intel corporate retention policies
Data Quality Validated at source; reconciliation at target
Page 21↑ Back to TOCM-090 — Schedule Production (IF)

5. Application Architecture (TOGAF “A”)

5.4 Component Overview

System Inventory

System IAPM ID Status
Page 22↑ Back to TOCM-090 — Schedule Production (IF)

5.5 RICEFW Inventory

Object ID Type Description Status Source → Target Middleware Complexity
LOGW1078_IF Workflow ISM Workflows - Capital/AMT 10. Object Complete NA 03.Medium
LOGW1077_IF Workflow ISM Workflows - EIMS/Lab 10. Object Complete NA 03.Medium
LOGW1076_IF Workflow ISM Workflows - Non-inventory 10. Object Complete NA 03.Medium
LOGR1176_IF Report ISM - International Traffic Report 10. Object Complete NA 03.Medium
LOGR0833_IF Report Email Notification for deletion of Shipping Memos 10. Object Complete NA 04.Low
LOGM024_IF Conversion Create/Upload Vehicle resource 10. Object Complete NA N/A
LOGM023_IF Conversion Update Business Share 10. Object Complete NA N/A
LOGM022_IF Conversion Upload Transportation Allocation 10. Object Complete NA N/A
LOGM021_IF Conversion Upload Schedules 10. Object Complete NA N/A
LOGM019_IF Conversion Default Routes 10. Object Complete NA N/A
LOGM018_IF Conversion Upload Rate Table 10. Object Complete NA N/A
LOGM016_IF Conversion Create and review Charge Calculation Sheet 10. Object Complete NA N/A
LOGM015_IF Conversion Create and review Freight Agreement 10. Object Complete NA N/A
LOGM012_IF Conversion Creation of Location based on BP, Shipping points, plants 10. Object Complete NA N/A
LOGM008_IF Conversion Location creation-ocean ports, airports 10. Object Complete NA N/A
LOGM007_IF Conversion Storage Bin Upload 10. Object Complete WIINGS → EWM NA N/A
LOGM006_IF Conversion Product Master conversion (additional EWM attribution) 10. Object Complete WIINGS, ECC WM → EWM NA N/A
LOGM005_IF Conversion UPLOAD TRANSPORTATION ZONES (TM) 10. Object Complete NA N/A
LOGM004_IF Conversion UPLOAD TRANSPORTATION LANES 10. Object Complete NA N/A
LOGI1718 Interface To align on batch attributes for straddle in S4 10. Object Complete NA 03.Medium
LOGI1708 Interface Wrapper program for Inbound interface from Kommand AS to SAP 10. Object Complete Apigee 03.Medium
LOGI1677 Interface Send 4C1 Inventory Reconciliation Snapshot to IP 10. Object Complete SFT 03.Medium
LOGI1676 Interface Send 4C1 Inventory movement Stock type change and cycle count to IP 10. Object Complete SFT 03.Medium
LOGI1675 Interface Interface for SiGaC to extract inventory data from EWM to meet their existing… 06. Dev In Progress NA 03.Medium
LOGI1626 Interface Inventory adjustment data in XML format from Kommand auto-store to SAP EWM 06. Dev In Progress APIGEE 03.Medium
LOGI1595 Interface Summary Reconciliation and Inventory Snapshot data in XML format from SAP EWM… 10. Object Complete APIGEE 02.High
LOGI1594 Interface Pickresult(Pick Warehouse task confirmation) data in XML format from SAP EWM … 06. Dev In Progress APIGEE 02.High
LOGI1593 Interface Replenresult(Putaway warehouse task confirmation) data in XML format from SAP… 06. Dev In Progress APIGEE 02.High
LOGI1591 Interface MergePick (Pick Warehouse task)data in XML format from SAP EWM to Kommand aut… 10. Object Complete APIGEE 03.Medium
LOGI1589 Interface MergeReplen(Putaway Warehouse task) data in XML format from SAP EWM to Komman… 10. Object Complete APIGEE 03.Medium
LOGI1587 Interface MergeItem (Product master)data in XML format from SAP EWM to Kommand auto-store 10. Object Complete APIGEE 03.Medium
LOGI1555 Interface Straddle Plant to be automatically complete the Goods Receipt and write of th… 10. Object Complete MuleSoft 03.Medium
LOGI1091 Interface STO based Outbound Delivery Notification Confirmation for Delivery Note Deletion 10. Object Complete S/4 → OpenText MULESOFT 03.Medium
LOGI1084 Interface Interface to SiGac for capturing the consumption of Chems and Gases against a… 10. Object Complete SIGAC → S/4 APIGEE 03.Medium
LOGI1081_IF Interface Interface + Enhancement - Reprinting of Carrier Label 10. Object Complete S/4 → Redwood APIGEE 04.Low
LOGI1079_IF Interface Interface from S4 ISM to Service Now 10. Object Complete S/4 ISM → Service Now NA 04.Low
LOGI1074_IF Interface Send data via API to retrieve the tracking ID - interface + Enhancement 10. Object Complete S/4 → Redwood APIGEE 04.Low
LOGI1062 Interface STO based outbound delivery notification request for delivery note cancellation 10. Object Complete OpenText → S/4 MULESOFT 03.Medium
LOGI1053 Interface STO based Outbound Delivery Notification from 3PL to S/4 for confirming Pick/… 10. Object Complete OpenText → S/4 MULESOFT 03.Medium
LOGI1043 Interface Inventory Movement from 3PL to S/4 - 4C1 Cycle Count 10. Object Complete OpenText → S/4 MULESOFT 03.Medium
LOGI1041 Interface STO based Outbound Delivery PGI confirmation from 3PL to S/4 - 3B2 10. Object Complete OpenText → S/4 MULESOFT 03.Medium
LOGI1040 Interface STO based Outbound Delivery PGI confirmation for returns from S/4 to 3PL - 3B2 10. Object Complete S/4 → OpenText MULESOFT 03.Medium
LOGI1038 Interface STO based Outbound Delivery Notification from S/4 to 3PL - 3B12 10. Object Complete S/4 → OpenText MULESOFT 03.Medium
LOGI1037 Interface Inventory Movement from S/4 to 3PL – 4C1 (Outbound) 10. Object Complete S/4 → OpenText MULESOFT 03.Medium
LOGI0836_IF Interface Interface from S4 to NDA (IPLA –Intel Pre Release License Agreements) 10. Object Complete S/4 → NDA NA 04.Low
LOGI0237_IF Interface Inventory Reconciliation snapshot (4C1) from 3PL WMS to SAP S/4 10. Object Complete 3PL → S/4 MULESOFT 03.Medium
LOGF1614_IF Form TM-Bill of lading print output ( NSO/ Prospal STO’s) 10. Object Complete NA 04.Low
LOGF1525 Form Consolidated Commercial Invoice for WIP 10. Object Complete NA 04.Low
LOGF1524 Form Commercial Invoice for WIP 10. Object Complete NA 04.Low
LOGF1523 Form Packing list for WIP 10. Object Complete NA 04.Low
LOGF1100_IF Form Printing of Standard Shipping Label 10. Object Complete NA 03.Medium
LOGF1089 Form Creation of Forms for Cycle count 10. Object Complete NA 03.Medium
LOGF1057 Form Print Pick List 10. Object Complete NA 02.High
LOGF1056 Form Print Return Label 10. Object Complete NA 03.Medium
LOGF1055 Form Print Pick Label (PM-EWM) 10. Object Complete NA 02.High
LOGF0359_IF Form ISM - Generate Commercial Invoice - IF/IP 10. Object Complete NA → NA NA 03.Medium
LOGF0358_IF Form ISM - Generate Traveler Document - IF/IP 10. Object Complete NA → NA NA 03.Medium
LOGF0352_IF Form ISM - IPLA 10. Object Complete NA → NA NA 03.Medium
LOGF0351_IF Form ISM - Custom China Special label 10. Object Complete NA → NA NA 03.Medium
LOGF0350_IF Form ISM - India GST DC 10. Object Complete NA → NA NA 03.Medium
LOGE1691 Enhancement Custom Enhancement for Storage Location and Storage Type Restriction LOG IF a… 10. Object Complete NA 03.Medium
LOGE1690 Enhancement Custom Enhancement for Storage Location and Storage Type Restriction LOG IF a… 10. Object Complete NA 03.Medium
LOGE1601 Enhancement Interface between ECD (Excursion Containment Disposition) and SAP S/4 EWM for… 10. Object Complete NA 02.High
LOGE1596 Enhancement Summary Reconciliation and Inventory Snapshot data in XML format from SAP EWM… 10. Object Complete NA 03.Medium
LOGE1592 Enhancement MergePick (Pick Warehouse task)data in XML format from SAP EWM to Kommand aut… 10. Object Complete NA 03.Medium
LOGE1590 Enhancement MergeReplen(Putaway Warehouse task) data in XML format from SAP EWM to Komman… 10. Object Complete NA 03.Medium
LOGE1588 Enhancement MergeItem (Product master)data in XML format from SAP EWM to Kommand auto-store 10. Object Complete NA 03.Medium
LOGE1572_IF Enhancement SAP GUI T-code to Move stock from Blocked to unblock Status 10. Object Complete NA 03.Medium
LOGE1569_IF Enhancement Enhancement to change billing status based on ship reason in ISM 10. Object Complete NA 04.Low
LOGE1554 Enhancement Straddle Plant to be automatically complete the Goods Receipt and write of th… 10. Object Complete NA 03.Medium
LOGE1526_IF Enhancement Automatic HAWB assignment for Freight Forwarders( ISM/ Prospal STO’s) 10. Object Complete NA 03.Medium
LOGE1522 Enhancement WIP HU overpacking validation for unique TU 10. Object Complete NA 03.Medium
LOGE1521 Enhancement WIP Overpack Label Printing 10. Object Complete NA 03.Medium
LOGE1520 Enhancement Enhancement to enable WIP movement for receiving between Factory to EWM Wareh… 10. Object Complete NA 03.Medium
LOGE1453 Enhancement Trigger the request for cancellation 3B14R and cancel the demand on STO based… 10. Object Complete NA 03.Medium
LOGE1450 Enhancement Inbound idoc processing logic during 3B2 and 3B13 10. Object Complete NA 03.Medium
LOGE1415 Enhancement Suppress Batch and serial number validation in MIGO/MB26 for movement type 261 10. Object Complete NA 03.Medium
LOGE1414 Enhancement Creation of outbound Delivery for WIP inventory from STO 10. Object Complete NA 03.Medium
LOGE1276_IF Enhancement TM:Replace VTRC and integrate with parcel carrier to retrieve the package lev… 10. Object Complete NA 04.Low
LOGE1255 Enhancement Visibility of New & Old Part Number during RF picking/ issue process 10. Object Complete NA 03.Medium
LOGE1254 Enhancement Print Product Label in SAP EWM after physical inventory document posting 10. Object Complete NA 03.Medium
LOGE1177_IF Enhancement India GST E-invoicing 10. Object Complete NA 04.Low
LOGE1118_IF Enhancement ISM – MY Security Check Fiori app - IF 10. Object Complete NA 03.Medium
LOGE1117_IF Enhancement ISM – Employee acknowledgement - IF 10. Object Complete NA 03.Medium
LOGE1090_IF Enhancement PGI confirmation for non-inventory Intel freight shipments via email 10. Object Complete NA 04.Low
LOGE1080_IF Enhancement Email notifications to be triggered as part of ISM Workflows 10. Object Complete NA 03.Medium
LOGE1061 Enhancement Enhancement for Pop-Up message during Decontamination Process (Copper to Non-… 10. Object Complete NA 03.Medium
LOGE1059 Enhancement RF Capability for Rejection of the Returns to Factory and send notification 10. Object Complete NA 03.Medium
LOGE1058 Enhancement Determine Warehouse Process type for PM Returns 10. Object Complete NA 04.Low
LOGE1054 Enhancement Email/Text Trigger to Factory Technician and Post Goods Issue upon all WO con… 10. Object Complete NA 02.High
LOGE1052_IF Enhancement Custom fields required on delivery screen 10. Object Complete NA 04.Low
LOGE0935_IF Enhancement Fiori App - Shipping Memo 09. FUT Overdue NA 02.High
LOGE0835_IP Enhancement Interface to get the AMT (Asset Management Tool) data on the ISM 10. Object Complete NA 03.Medium
LOGE0405_IF Enhancement Dangerous Goods indicator from the delivery header text to be transmitted to … 10. Object Complete NA → NA NA 04.Low
LOGE0403_IF Enhancement In SAP TM, update FU and FO Transportation Cockpit w/ custom fields Purchase … 10. Object Complete NA → NA NA 03.Medium
LOGE0239_IF Enhancement Inventory Reconciliation snapshot (4C1) from 3PL WMS to SAP S/4 - Table Creation 10. Object Complete NA → NA NA 04.Low
LOGE0190_IF Enhancement Delivery Split for STO in S/4 10. Object Complete NA → NA NA 04.Low
LOGC0972_IF Conversion Open Inventory Conversion for IP and IF (as applicable) , Batch Characteristi… 10. Object Complete NA 02.High
LOGC0971 Conversion Open Inventory Conversion for IP and IF (as applicable) , WIINGs to EWM 10. Object Complete NA 02.High
LOGC0970 Conversion Open Inventory Conversion for IP and IF (as applicable) , ECC/WM to EWM 10. Object Complete NA 02.High
LOGC0946_IF Conversion Open Inventory Conversion for IP and IF (as applicable) , ECC to S4 10. Object Complete NA 02.High
FTSW1372 Workflow Factory Portal - Equipment to Parts Management (Custom Fields – Part Check ou… 03. FS Not Started NA 03.Medium
FTSR1466 Report Custom ABAP report for SIMS PO Exceptions​ 10. Object Complete NA 03.Medium
FTSR1364 Report Factory Portal - Warranty Claim (Warranty Dashboard​​) 10. Object Complete NA 02.High
FTSR1011 Report Report- Custom Fiori report to show full parts tracking status dashboard (wor… 10. Object Complete NA 02.High
FTSM0986 Conversion Convert Equipment Warranty information to SAP S/4 Equipment Master – reusable… 10. Object Complete NA 02.High
FTSM019 Conversion Conversion of Inflight Work Orders 10. Object Complete NA N/A
FTSM018 Conversion Conversion of General Task List 10. Object Complete NA N/A
FTSM017_IF Conversion Manual Conversion of Functional Locations (FLOC) 10. Object Complete NA 03.Medium
FTSM016 Conversion Equipment Master 10. Object Complete MES, SAP ME, EMS, EDFIT, Workstream, NIT, ECM → S4 NA N/A
FTSM011 Conversion Catalogs 10. Object Complete → S4 NA N/A
FTSM010 Conversion Maintenance Plans 10. Object Complete ME → S4 NA N/A
FTSM009 Conversion Maintenance Items 10. Object Complete NA → S4 NA N/A
FTSM008 Conversion Equipment Class 10. Object Complete NA → S4 NA N/A
FTSM007 Conversion Characteristics 10. Object Complete NA → S4 NA N/A
FTSM002_IF Conversion Work Center 10. Object Complete Fuzion, ME, Manual → S4 NA N/A
FTSI1702 Interface Interface to transfer Vendor details from S4 to DMRA on a daily basis 02. FS Unplanned S/4 → DMRA MULESOFT 03.Medium
FTSI1680 Interface An interface from Prospal to create lot level STO in S4 for the straddle solu… 10. Object Complete APIGEE 03.Medium
FTSI1667 Interface Interface to transfer BOM details from S4 to DMRA on a daily basis 02. FS Unplanned S/4 → DMRA MULESOFT 03.Medium
FTSI1654 Interface Interface to transfer Material Master details from S4 to DMRA on a daily basis 02. FS Unplanned S/4 → DMRA MULESOFT 04.Low
FTSI1652 Interface Interface to transfer STO Change & Delete from S4 to DMRA on a daily basis 02. FS Unplanned S/4 → DMRA MULESOFT 04.Low
FTSI1651 Interface Interface to transfer STO details from S4 to DMRA on a daily basis - STO create 02. FS Unplanned S/4 → DMRA MULESOFT 04.Low
FTSI1647 Interface New Interface required from APPS/XEUS for each different site with S/4 using … 10. Object Complete BODS 03.Medium
FTSI1646 Interface New Interface required from FFS/MARS for each different site with S/4 using B… 10. Object Complete BODS 03.Medium
FTSI1610 Interface Interface from SMH to S/4 to Transfer DP and Stack Orders from Interim Locati… 10. Object Complete APIGEE 03.Medium
FTSI1602 Interface Interface from SGP to S4 to get Inventory status 10. Object Complete APIGEE 03.Medium
FTSI1580 Interface Interface between SMH to S/4 to Trigger UNDO START event, which will Reverse … 10. Object Complete APIGEE 03.Medium
FTSI1578 Interface Interface to send Lot attribute signal to Workstream from SAP S4 - Mulesoft R… 06. Dev In Progress MuleSoft 02.High
FTSI1574 Interface A new interface for the Believe Handheld application will allow users to fetc… 10. Object Complete APIGEE 03.Medium
FTSI1573 Interface interface between S4 and ECA via BODS to post consumption of DTC and EMIB Die… 10. Object Complete MULESOFT 03.Medium
FTSI1538 Interface CMMS – get location info from CMMS 02. FS Unplanned NA 03.Medium
FTSI1537 Interface CMMS – Get Collateral Details 02. FS Unplanned NA 03.Medium
FTSI1536 Interface CMMS – Collateral Conversion 02. FS Unplanned NA 03.Medium
FTSI1527 Interface Interface to get Cu flag from XEUS 10. Object Complete MULESOFT 03.Medium
FTSI1473 Interface MDG to S4 for SFP, Stage, UPI 10. Object Complete BODS 03.Medium
FTSI1471 Interface MDG to S4 for MES Site Code to Plant 10. Object Complete MULESOFT 03.Medium
FTSI1469 Interface Inventory Conversion for R3 10. Object Complete APIGEE 03.Medium
FTSI1455 Interface Interface from FSCO for lot level material staging by shift​ 10. Object Complete BODS 03.Medium
FTSI1454 Interface Interface from PDH to S4 for lot level STR assignment​ 10. Object Complete MULESOFT 03.Medium
FTSI1431 Interface Interface to transfer batch SLED details from S4 to DMRA on a daily basis 06. Dev In Progress S/4 → DMRA MULESOFT 03.Medium
FTSI1371 Interface CMMS – Equipment create and update (status and collateral name) 04. FS In Progress → S/4 MULESOFT 03.Medium
FTSI1370 Interface Factory Portal - Equipment to Parts Management (Custom Fields – Part Check ou… 04. FS In Progress → S/4 MULESOFT 03.Medium
FTSI1355 Interface CMMS – Equipment with MMS flag (S4 to CMMS) 06. Dev Not Started → S/4 MULESOFT 03.Medium
FTSI1326 Interface Interface to send Lot create & Lot attribute signal to Workstream from SAP S4 06. Dev In Progress MULESOFT 02.High
FTSI1323 Interface M-100-170_API 9 is to provide Shipping details Ship Server 10. Object Complete MULESOFT 03.Medium
FTSI1321 Interface M-100-170_API 6 is to get Shippable lots from Work Stream 06. Dev In Progress MULESOFT 03.Medium
FTSI1320 Interface M-100-170_API 7 is for Precheck Request and Response to Ship Server 10. Object Complete MULESOFT 03.Medium
FTSI1319 Interface M-100-170_API4 is to provide Shipping details to ULT from S4 10. Object Complete MULESOFT 03.Medium
FTSI1318 Interface M-100-170_API3 is to provide Shipping details to WorkStream from S4 06. Dev In Progress MULESOFT 03.Medium
FTSI1317 Interface M-100-170_API 11 is to get Shippable lots from Ship server 10. Object Complete MULESOFT 03.Medium
FTSI1159 Interface Interface from ECA to S4 to maintain POLP table 10. Object Complete ECA → S/4 BODS 03.Medium
FTSI1158 Interface Interface from SMH to S4 to handle movement of lots from Revenue to TD 10. Object Complete PDF → S/4 MULESOFT 03.Medium
FTSI1157 Interface Custom program for STO generation for Raw Silicon 10. Object Complete 3PL → S/4 APIGEE 03.Medium
FTSI1021 Interface Interface to be developed from ECA to SAP which helps to upload PIR via BAPI 06. Dev In Progress ECA → S/4 APIGEE 03.Medium
FTSI1020 Interface IMO - Interface from NBS to S4 to induct stock from IMO plant to S4 10. Object Complete NBS → S/4 APIGEE 03.Medium
FTSI1016 Interface IMR - Interface between SAP S/4 and SAP ME to replicate production orders. Th… 10. Object Complete S/4 → SAP ME NA 03.Medium
FTSI1008 Interface Interface S/4 with EMS 10. Object Complete EMS → S/4 MULESOFT 03.Medium
FTSI1007 Interface Interface S/4 with XEUS 10. Object Complete XEUS/Mars → S/4 APIGEE 02.High
FTSI0985 Interface Claim Status Update from e2open to SAP S4 (Inbound Interface) 10. Object Complete E2Open → S/4 MULESOFT 03.Medium
FTSI0983 Interface SAP Warranty Claim Document to e2open (Outbound Interface) 10. Object Complete S/4 → E2Open MULESOFT 03.Medium
FTSI0924 Interface Interface: SAP ME to S/4 to Create & Maintain Notifications 10. Object Complete SAP ME → S/4 NA 03.Medium
FTSI0860 Interface Interface to create Kanban trigger from DMRA and get Reservation created and … 06. Dev In Progress DMRA → S/4 MULESOFT 01.Very High
FTSI0830 Interface Shipserver Interface to S4 to get handling units for the logical ship 10. Object Complete MPL → S/4 MULESOFT 03.Medium
FTSI0689 Interface Interface between PDF and S4 to handle DLCP update in S4 based on the DLCP UP… 10. Object Complete MES → S/4 MULESOFT 03.Medium
FTSI0686 Interface Interface between PDF and S4 to handle production order merge events in S4 ba… 10. Object Complete MES → S/4 APIGEE 02.High
FTSI0677 Interface API from SHIP server to validate shipment readiness” 09. FUT Overdue PDF → S/4 MULESOFT 01.Very High
FTSI0676 Interface Interface between PDF and S4 to handle undo complete in S4 based on the UNDO … 10. Object Complete PDF → S/4 APIGEE 03.Medium
FTSI0675 Interface Interface between PDF and S4 to handle mid stage transfers in S4 based on the… 10. Object Complete MES → S/4 APIGEE 03.Medium
FTSI0674 Interface Interface between PDF and S4 to handle undo move and scrap in S4 based on the… 10. Object Complete MES → S/4 APIGEE 03.Medium
FTSI0484 Interface Interface between PDF and S4 to handle quantity or batch attribute updates ba… 10. Object Complete MES → S/4 APIGEE 03.Medium
FTSI0483 Interface Interface between PDF and S4 to handle production order split events in S4 ba… 10. Object Complete MES → S/4 APIGEE 02.High
FTSI0481 Interface Interface between PDF and S4 to handle production order complete events in S4… 10. Object Complete MES → S/4 APIGEE 03.Medium
FTSI0422 Interface Interface between PDF and S4 for production order process in S4 based on the … 10. Object Complete PDF → S/4 APIGEE 02.High
FTSI0421 Interface Custom RFC triggered in S4 by PDF to determine activity values and post confi… 10. Object Complete PDF → S/4 APIGEE 03.Medium
FTSI0420 Interface Custom RFC triggered in S4 by PDF to post goods movement in S4 based on the R… 10. Object Complete PDF → S/4 APIGEE 03.Medium
FTSI0338 Interface Interface from MES staging database to S/4 to create/update reference operati… 10. Object Complete MES → S/4 APIGEE 02.High
FTSI0311 Interface Production plan from ECA planning data hub (PDH) to S/4 to create planned Orders 10. Object Complete PDH (ECA) → S/4 BODS 03.Medium
FTSI0310 Interface Network Plan from ECA Planning Data Hub to S/4 for STO Creation 10. Object Complete PDH (ECA) → S/4 BODS 03.Medium
FTSI0308 Interface Interface from PDF to S/4 to update Lot level out date on Production orders 10. Object Complete MES → S/4 APIGEE 02.High
FTSI0050 Interface Interface to transfer Purchase Requisitions created in IBP/MAPPS/other system… 10. Object Complete ECA → S/4 BODS 03.Medium
FTSF1361 Form Factory Portal - Returns Order Flow (Form-Based (CRD) Return Order​) 10. Object Complete NA 03.Medium
FTSE1645 Enhancement Wafer Stock management for Reclaim Purposes 10. Object Complete NA 03.Medium
FTSE1641 Enhancement Enhancement to create a program which can query on Master Data, Batch & STO d… 02. FS Unplanned NA 03.Medium
FTSE1582 Enhancement A Custom table to map and capture the relationship between RSQ Batch ID/STO# … 10. Object Complete NA 04.Low
FTSE1581 Enhancement Automated Batch Status Update Based on MRB Release Date using custom program. 10. Object Complete NA 03.Medium
FTSE1579 Enhancement Custom tables to store Board Failure Form details 10. Object Complete NA 03.Medium
FTSE1577 Enhancement Perform Auto batch determination at the time of STO creation – DMRA 09. FUT Overdue NA 02.High
FTSE1549 Enhancement Custom Attributes for AMT/ISM 02. FS Unplanned NA 03.Medium
FTSE1548 Enhancement Automation for Product Conversions – Equipment Structure update 02. FS Unplanned NA 03.Medium
FTSE1547 Enhancement Automation for Product Conversions – Work Order Closure 02. FS Unplanned NA 03.Medium
FTSE1546 Enhancement Automation for Product Conversions – Parts Request and Return 02. FS Unplanned NA 03.Medium
FTSE1545 Enhancement Automation for Product Conversions – Explode BOM 02. FS Unplanned NA 03.Medium
FTSE1544 Enhancement Automation for Product Conversions – create Work Order 02. FS Unplanned NA 03.Medium
FTSE1543 Enhancement PM inbound from AMT 02. FS Unplanned NA 03.Medium
FTSE1542 Enhancement PM outbound to AMT 02. FS Unplanned NA 03.Medium
FTSE1541 Enhancement Send SAP notification on Work Order update 02. FS Unplanned NA 03.Medium
FTSE1540 Enhancement Send SAP notification on Equipment update 02. FS Unplanned NA 03.Medium
FTSE1539 Enhancement Custom Fiori UI – Move Equipment SRoom to SRoom (screen) 02. FS Unplanned NA 03.Medium
FTSE1528 Enhancement Warranty claim for non E2O supplier 10. Object Complete NA 03.Medium
FTSE1480 Enhancement B2B SLOC Mapping Table 10. Object Complete NA 04.Low
FTSE1479 Enhancement Table for SFP/Operation for KM2/KM5 10. Object Complete NA 04.Low
FTSE1478 Enhancement Table for All Shippable Mid Stage and End Stage Operations 10. Object Complete NA 04.Low
FTSE1477 Enhancement Enhancement - Lot Level Exception UI 09. FUT Overdue NA 01.Very High
FTSE1476 Enhancement Lot to STR Mapping table 10. Object Complete NA 04.Low
FTSE1475 Enhancement Non Revenue Shipping Demand Screen (Custom Table) 10. Object Complete NA 04.Low
FTSE1474 Enhancement Non Revenue Shipping Demand Screen 10. Object Complete NA 02.High
FTSE1472 Enhancement Custom Table for SFP, Stage, UPI Mapping 10. Object Complete NA 04.Low
FTSE1470 Enhancement Custom Table for MES Facility, MES Site Code to Plant 10. Object Complete NA 04.Low
FTSE1468 Enhancement Custom table to store PO Lot Pegging (POLP) 10. Object Complete NA 04.Low
FTSE1467 Enhancement Custom Report for Operating Supplies Reservations​ 06. Dev In Progress NA 02.High
FTSE1456 Enhancement Custom Table to store FSCO lot level material staging​ 10. Object Complete NA 04.Low
FTSE1451 Enhancement Enhancement required for triggering Interface between S4 and SAP ME from the … 10. Object Complete NA 03.Medium
FTSE1435 Enhancement Custom Table - Cross Site Ref Op sets will be maintained at a higher level in… 10. Object Complete NA 03.Medium
FTSE1433 Enhancement Custom Program to assign Routings to Items based on Item Characteristics​​ 10. Object Complete NA 03.Medium
FTSE1432 Enhancement Custom Enhancement to Issue out stock in S4 10. Object Complete NA 03.Medium
FTSE1413 Enhancement Reusable Mass Upload Program for Equipment Master Warranty 10. Object Complete NA 03.Medium
FTSE1385 Enhancement Factory Portal - Preventative Maintenance (AT) (Schedule Maintenance Plan) 10. Object Complete NA 01.Very High
FTSE1383 Enhancement Factory Portal - Preventative Maintenance (AT) (Set Maintenance Counte) 10. Object Complete NA 01.Very High
FTSE1382 Enhancement Factory Portal - Preventative Maintenance (AT) (Set Maintenance Cycle​) 10. Object Complete NA 01.Very High
FTSE1381 Enhancement Factory Portal - Preventative Maintenance (AT) (Create Maintenance Plan) 10. Object Complete NA 01.Very High
FTSE1379 Enhancement Factory Portal - Part list (Part list creation / modify (IA05​) 10. Object Complete NA 01.Very High
FTSE1378 Enhancement Factory Portal - Functional Location​ (FLOC creation / Update (IL01 and IL02)​​) 10. Object Complete NA 01.Very High
FTSE1376 Enhancement Factory Portal - Admin (Notifications​) 10. Object Complete NA 01.Very High
FTSE1374 Enhancement Factory Portal - Admin (Admin Screen - My Profile) - Contacts custom Table En… 10. Object Complete NA 01.Very High
FTSE1373 Enhancement Factory Portal - Admin (Admin Screen - My Profile) - Fiori Enhancement 10. Object Complete NA 01.Very High
FTSE1369 Enhancement Factory Portal - Equipment to Parts Management (Custom Fields – Part Check ou… 04. FS In Progress NA 01.Very High
FTSE1368 Enhancement Factory Portal - Equipment to Parts Management (Equipment Management (details… 10. Object Complete NA 01.Very High
FTSE1367 Enhancement Factory Portal - Equipment to Parts Management (Equipment/ Entity/ Sub-Entity… 10. Object Complete NA 01.Very High
FTSE1366 Enhancement Factory Portal - Operating Supply (Reserve Ops Suppl​​​) 10. Object Complete NA 01.Very High
FTSE1365 Enhancement Factory Portal - Operating Supply (Search for Ops Supply​​​) 10. Object Complete NA 01.Very High
FTSE1363 Enhancement Factory Portal - Warranty Claim (Create Warranty Claim – Detailed Vie​) 10. Object Complete NA 01.Very High
FTSE1360 Enhancement Custom Fiori UI – HAZMAT Enhancement to pull data 10. Object Complete NA 03.Medium
FTSE1359 Enhancement Factory Portal - Returns Order Flow (Prevent TECO until after parts have been… 10. Object Complete NA 01.Very High
FTSE1358 Enhancement Factory Portal - Returns Order Flow (Form-Based (CRD) Return Order​) 10. Object Complete NA 01.Very High
FTSE1354 Enhancement Factory Portal - Work Order Flow ( Confirm and Submit Parts (Table Extension … 10. Object Complete NA 01.Very High
FTSE1353 Enhancement Factory Portal - Work Order Flow ( Confirm and Submit Parts (Fiori Enhancemen… 10. Object Complete NA 01.Very High
FTSE1351 Enhancement Factory Portal - Work Order Flow ( Add component to work order ) 10. Object Complete NA 01.Very High
FTSE1350 Enhancement Factory Portal - Work Order Flow ( Search Parts ) 10. Object Complete NA 01.Very High
FTSE1349 Enhancement Factory Portal - Work Order Flow ( Change Color of WO, Equipment, and CRD & e… 10. Object Complete NA 01.Very High
FTSE1348 Enhancement Factory Portal - Work Order Flow ( Show Work Order – Single Work Order View +… 10. Object Complete NA 01.Very High
FTSE1347 Enhancement Factory Portal - Work Order Flow ( Search work orders - ​List View ) 10. Object Complete NA 01.Very High
FTSE1344 Enhancement Factory Portal - Work Order Flow ( Home Page - View S/4 work orders ) 10. Object Complete NA 01.Very High
FTSE1325 Enhancement M-100-170_Create Manual ship FIORI UI in S4 06. Dev In Progress NA 01.Very High
FTSE1160 Enhancement Custom Utility for Engineering Planners to create Rev Eng Planned Orders in S4 10. Object Complete NA 03.Medium
FTSE1125 Enhancement Custom table in S4 to store merging orders and surviving order association fr… 10. Object Complete NA 04.Low
FTSE1119 Enhancement Custom Table required to support enhancement to store lot attributes when Lot… 07. FUT Roadblock NA 03.Medium
FTSE1019 Enhancement WIINGS factory portal UI to send signal for raw material consumption in S4 10. Object Complete NA 02.High
FTSE1010 Enhancement Update the Copper/Heavy Metal flag (User Status) for the tools on placement a… 10. Object Complete NA 03.Medium
FTSE0996 Enhancement Create Purchase Requisition with multiple purchase req document types from Wo… 10. Object Complete NA 03.Medium
FTSE0995 Enhancement Enhancement to update rejection reason and text in maintenance work order fro… 10. Object Complete NA 03.Medium
FTSE0993 Enhancement Auto Roll Function to add Item/Part through Batch job in Master Warranty 10. Object Complete NA 03.Medium
FTSE0992 Enhancement Custom Fields Enhancement in WTY Claim 10. Object Complete NA 03.Medium
FTSE0991 Enhancement Claim Generation from Maintenance Work Order per Item 10. Object Complete NA 03.Medium
FTSE0990 Enhancement Create PR with Free of Charge from approved claim status – MMID & Non-MMID 10. Object Complete NA 03.Medium
FTSE0989 Enhancement Warranty validation at Equipment level & Item/Part level in Work Order 10. Object Complete NA 03.Medium
FTSE0988 Enhancement Convert Item/Part Warranty information upload to SAP S/4 Master Warranty 10. Object Complete NA 02.High
FTSE0984 Enhancement SAP Warranty Claim Document to e2open (Outbound Interface) 10. Object Complete NA 03.Medium
FTSE0982 Enhancement SAP PM enhancement to capture reason codes for returns (dropdown) 10. Object Complete NA 02.High
FTSE0925 Enhancement Enhancement: Batch process to create Equipment from Material BOM after GR 10. Object Complete NA 03.Medium
FTSE0507 Enhancement Custom Program to read planned orders and build instruction data and generate… 10. Object Complete NA 03.Medium
FTSE0506 Enhancement Custom table to store planned orders and pegged sales orders in S4 10. Object Complete NA 03.Medium
FTSE0423 Enhancement Create custom table in SAP to store the build instruction data 10. Object Complete NA 04.Low
FTSC1550 Conversion Inventory Conversion 02. FS Unplanned NA 03.Medium
FTSC0052_IF Conversion Conversion of Reference Operation Sets to S/4 10. Object Complete ECC → S4 NA 02.High
LOGI1738 Interface Interface to send data to Factory Comm to activate the Mobile text receiving … 04. FS In Progress NA 02.High

Summary: 5 Reports, 92 Interfaces, 31 Conversions, 118 Enhancements, 15 Forms, 4 Workflows

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5.6 Integration Patterns

Integration patterns will be populated when tower architects provide validated middleware and protocol details via the extended flow template.

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6. Technology Architecture (TOGAF “T”)

6.1 Platform & Infrastructure

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

Platform Inventory

Platform inventory will be populated when tower architects provide validated technology platform details via the extended flow template.

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6.2 SAP Development Object Status

Metric DEV QAS PRD
Transport Requests — — —
Custom Code Objects — — —
CDS Views — — —
Fiori Apps — — —
BAdIs / Enhancements — — —

6.3 NFRs & Design Principles

Category Requirement Target / SLA Priority
Performance MRP/production planning run completes within defined window < 4 hours full MRP run High
Availability Manufacturing execution systems available 24/7 99.95% (24x7 operations) High
Scalability Support production volume increases from new product lines Handle 10K+ production orders/day High
Recoverability Production systems recover within shift change window RPO < 15 min, RTO < 2 hours High
Data Volume Support high-frequency material movement transactions 100K+ material documents/day Medium
Latency Real-time inventory visibility for warehouse operations < 2 seconds for RF/scanner transactions High
Concurrency Support factory floor workers across multiple shifts/sites 500+ concurrent warehouse users Medium

6.4 Security & Governance

Concern Approach Standard / Policy Owner
Authentication Single Sign-On (SSO) via Intel corporate Azure AD identity Intel IT Security Policy - Identity Management IT Security
Authorization Role-based access control (RBAC) with SAP authorization objects Intel SAP Security Standards - Role Design SAP Security Team
Data Classification All financial/operational data classified per Intel Data Classification Standard Intel Data Classification Policy Data Governance
Data Encryption (at rest) AES-256 encryption for SAP HANA database and file storage Intel Encryption Standard Infrastructure Security
Data Encryption (in transit) TLS 1.3 for all system-to-system and user-to-system communication Intel Network Security Policy Network Engineering
Network Segmentation SAP systems in dedicated network zones with firewall controls Intel Network Architecture Standard Network Security
API Security OAuth 2.0 / certificate-based authentication for all API integrations Intel API Security Guidelines Integration Architecture
Audit Logging Comprehensive audit trail for all data changes and user actions (SAP Security Audit Log) SOX Compliance / Intel Audit Policy Internal Audit
Certificate Management Automated certificate lifecycle management for system-to-system trust Intel PKI Standard Certificate Authority Team
Compliance SOX controls, export control (EAR/ITAR) screening, data privacy (GDPR) Intel Corporate Compliance Framework Compliance Office
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7. Project Context

7.1 Project Roadmap & Go-Live Plan

ID Description FS TDD Build FUT Status
LOGW1078_IF ISM Workflows - Capital/AMT 2025-06-11 00:00:00 (100%) 2025-11-21 00:00:00 (100%) 2025-11-21 00:00:00 (100%) 2025-11-05 00:00:00 (100%) 4. Completed
LOGW1077_IF ISM Workflows - EIMS/Lab 2025-06-11 00:00:00 (100%) 2025-09-24 00:00:00 (100%) 2025-09-24 00:00:00 (100%) 2025-12-03 00:00:00 (100%) 4. Completed
LOGW1076_IF ISM Workflows - Non-inventory 2025-06-11 00:00:00 (100%) 2025-09-24 00:00:00 (100%) 2025-09-24 00:00:00 (100%) 2025-11-05 00:00:00 (100%) 1. On Track
LOGR1176_IF ISM - International Traffic Report 2025-04-18 00:00:00 (100%) 2025-08-13 00:00:00 (100%) 2025-08-13 00:00:00 (100%) 2025-11-05 00:00:00 (100%) 4. Completed
LOGR0833_IF Email Notification for deletion of Shipping Memos 2025-02-28 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%) 4. Completed
LOGM024_IF Create/Upload Vehicle resource 2025-05-16 00:00:00 (100%) — — 2025-09-10 00:00:00 (100%)
LOGM023_IF Update Business Share 2025-06-11 00:00:00 (100%) — — 2025-09-26 00:00:00 (100%)
LOGM022_IF Upload Transportation Allocation 2025-06-11 00:00:00 (100%) — — 2025-09-26 00:00:00 (100%)
LOGM021_IF Upload Schedules 2025-08-01 00:00:00 (100%) — — 2025-09-10 00:00:00 (100%)
LOGM019_IF Default Routes 2025-05-16 00:00:00 (100%) — — 2025-09-10 00:00:00 (100%)
LOGM018_IF Upload Rate Table 2025-06-11 00:00:00 (100%) — — 2025-09-26 00:00:00 (100%)
LOGM016_IF Create and review Charge Calculation Sheet 2025-06-11 00:00:00 (100%) — — 2025-09-26 00:00:00 (100%)
LOGM015_IF Create and review Freight Agreement 2025-06-11 00:00:00 (100%) — — 2025-09-26 00:00:00 (100%)
LOGM012_IF Creation of Location based on BP, Shipping points, plants 2025-05-16 00:00:00 (100%) — — 2025-09-10 00:00:00 (100%)
LOGM008_IF Location creation-ocean ports, airports 2025-05-16 00:00:00 (100%) — — 2025-09-10 00:00:00 (100%) 1. On Track
LOGM007_IF Storage Bin Upload 2025-07-16 00:00:00 (100%) — — 2025-10-08 00:00:00 (100%)
LOGM006_IF Product Master conversion (additional EWM attribution) 2025-07-16 00:00:00 (100%) — — 2025-10-08 00:00:00 (100%)
LOGM005_IF UPLOAD TRANSPORTATION ZONES (TM) 2025-06-11 00:00:00 (100%) — — 2025-09-26 00:00:00 (100%)
LOGM004_IF UPLOAD TRANSPORTATION LANES 2025-06-11 00:00:00 (100%) — — 2025-09-26 00:00:00 (100%)
LOGI1718 To align on batch attributes for straddle in S4 2026-02-04 00:00:00 (100%) 2026-03-19 00:00:00 (100%) 2026-03-19 00:00:00 (100%) 2026-03-27 00:00:00 (100%) 4. Completed

… and 245 more objects (see full Object Tracker)

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7.2 RAID Log

# Object ID Category RAID Description Status Assigned To Created
1 FTSI1326 TD Automation 01584 06. Dev In Progress Sateesh Kumar 07/09/25
2 FTSI1323 TD Automation 01584 10. Object Complete Sateesh Kumar 07/09/25
3 FTSI1321 TD Automation 01584 06. Dev In Progress Sateesh Kumar 07/09/25
4 FTSI1320 TD Automation 01584 10. Object Complete Sateesh Kumar 07/09/25
5 FTSI1318 TD Automation 01584 06. Dev In Progress Sateesh Kumar 07/09/25
6 FTSI1317 TD Automation 01584 10. Object Complete Sateesh Kumar 07/09/25
7 FTSI1157 TD Automation 01584 10. Object Complete Sateesh Kumar 07/09/25
8 FTSI1021 SIMS 01584 06. Dev In Progress Sateesh Kumar 07/09/25
9 FTSI1020 IMO 01584 10. Object Complete Sateesh Kumar 07/09/25
10 FTSI1007 PM 01584 10. Object Complete Sateesh Kumar 07/09/25
11 FTSI0924 PM 01584 10. Object Complete Sateesh Kumar 07/09/25
12 FTSI0860 TD Automation 01584 06. Dev In Progress Sateesh Kumar 07/09/25

7.3 Recommendations & Next Steps

# Category Recommendation Priority Owner Target Date Status
1 Architecture Complete extended flow attributes (Data Entity, Integration Pattern, Tech Platform) in Flows tab for full BDAT coverage High Tower Architect 2026-Q2 Open
2 Data Define data ownership and classification for all 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

M-090 — Architecture Document (TOGAF BDAT) · Forecast to Stock (IF) · Generated: April 2026

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IAO Architecture Document | Intel IDM 2.0 | Generated by IAO Architecture Pipeline
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