Forecast to Stock (IF) (FTS-IF) Tower
Capability Q-140 · Q Quality Management (IF)
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 Q-140 Manage Product Disposition (IF) within the IAO program. It includes 1 BPMN process diagram(s) in Section 3.
| Dimension | Value |
|---|---|
| Tower | Forecast to Stock (IF) (FTS-IF) |
| Process Group | Q Quality Management (IF) |
| Capability | Q-140 - Manage Product Disposition (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.
| Level | Value |
|---|---|
| L0 Tower | Forecast to Stock (IF) |
| L1 Process | Q Quality Management (IF) |
| L2 Capability | Q-140 - Manage Product Disposition (IF) |
| # | 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 | Q-140 Process Migration | Migrate Manage Product Disposition (IF) business processes and 0 integrated systems from legacy to S/4 HANA target architecture | IDM 2.0 Supply Chain (Intel Foundry) | High |
| 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 |
| Q-140 Migration Completeness | 100% flow chains validated | All 0 flow chains verified in target state | 0% (pre-migration) | Tower Architect |
| Document | Description |
|---|---|
| Business Architecture | Included in this document (Section 3) — process flows from BPMN diagrams |
| This Document | Full BDAT Architecture — Business + Data + Application + Technology |
This capability includes 1 business process(es) modeled in BPMN 2.0, covering the end-to-end workflow for Q-140 Manage Product Disposition (IF).
| # | Step ID | Process Name | Lanes | Tasks | Gateways |
|---|---|---|---|---|---|
| 1 | Q-140-210_Scrap_Material_(IF) | Q-140-210_Scrap_Material_(IF) | FTS IF - Batch User, IT Department, LOG - Inventory Planner | 8 | 4 |
Swim Lanes: FTS IF - Batch User · IT Department · LOG - Inventory Planner | Tasks: 8 | Gateways: 4
Legend: ● Start · ● End · User Task · Service Task · ◇ Gateway · Sub-Process
| Role / Lane | Processes Involved | Description |
|---|---|---|
| FTS IF - Batch User | Q-140-210_Scrap_Material_(IF) | |
| IT Department | Q-140-210_Scrap_Material_(IF) | |
| LOG - Inventory Planner | Q-140-210_Scrap_Material_(IF) |
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 |
|---|---|---|---|---|---|---|
| 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 |
| 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 |
|---|---|---|---|---|---|---|
| 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
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 | 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 |
| 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 |
|---|---|---|---|---|---|---|
| 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)
| # | 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 |
| # | 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 |
Q-140 — Architecture Document (TOGAF BDAT) · Forecast to Stock (IF) · Generated: April 2026