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IAO Architecture

LI-120 — Receive Materials and Services - FTS (IP)

Architecture Document (TOGAF BDAT)

Forecast to Stock (IP) (FTS-IP) Tower
Capability LI-120 · LI Logistics Management Inbound - FTS (IP)

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 LI-120 Receive Materials and Services - FTS (IP) within the IAO program. It includes 7 BPMN process diagram(s) in Section 3.

Dimension Value
Tower Forecast to Stock (IP) (FTS-IP)
Process Group LI Logistics Management Inbound - FTS (IP)
Capability LI-120 - Receive Materials and Services - FTS (IP)
Release R1 – R5
Total Systems 0
System Status 0 Deployed, 0 Developing, 0 EOL, 0 Pending IAPM
RICEFW Objects 2 Reports, 20 Interfaces, 3 Conversions, 17 Enhancements, 6 Forms, 3 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 (IP)
L1 Process LI Logistics Management Inbound - FTS (IP)
L2 Capability LI-120 - Receive Materials and Services - FTS (IP)

2.2 Business Drivers

# Driver Description Strategic Alignment Priority
1 Intel Products Supply Chain Unification Consolidate Intel Products manufacturing and logistics onto S/4 HANA platform IDM 2.0 Products Transformation High
2 End-to-End Traceability Enable lot/batch traceability from raw material to finished goods shipment Quality & Compliance High
3 Demand-Supply Matching Implement responsive demand and supply matching (RDSM) for IP product lines Supply Chain Agility Medium
4 LI-120 Process Migration Migrate Receive Materials and Services - FTS (IP) business processes and 0 integrated systems from legacy to S/4 HANA target architecture IDM 2.0 Supply Chain (Intel Products) High
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2.3 Success Criteria

Metric Target Measure Baseline Owner
Production Schedule Adherence > 95% Percentage of production orders completed on schedule 88% (current) Production Manager
Material Availability Rate > 98% Materials available at point of need for production 94% (current) Materials Planning
Shipping On-Time Delivery > 97% Orders shipped within committed delivery window 93% (current) Logistics Lead
LI-120 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 7 business process(es) modeled in BPMN 2.0, covering the end-to-end workflow for LI-120 Receive Materials and Services - FTS (IP).

# Step ID Process Name Lanes Tasks Gateways
1 LI-120-040_Unload_Material_Received_-FTS(IP) LI-120-040_Unload_Material_Received_-FTS(IP) Warehouse Operator 1 0
2 LI-120-060_Process_Damaged_Goods_-FTS(IP) LI-120-060_Process_Damaged_Goods_-FTS(IP) Receiving Agent, Warehouse Operator 6 2
3 LI-120-080_Receive_Material_Against_Advanced_Shipping_Notification_(ASN)-_FTS(IP) LI-120-080_Receive_Material_Against_Advanced_Shipping_Notification_(ASN)-_FTS(IP) Procurement Agent, Receiving Agent, Transportation Manager (Transportation Management), Warehouse Operator 18 12
4 LI-120-170_Check_Material_for_Proper_Quantity_-FTS(IP) LI-120-170_Check_Material_for_Proper_Quantity_-FTS(IP) Inventory Manager 3 1
5 LI-120-180_Move_Material_to_Holding_Location​-_FTS(IP) LI-120-180_Move_Material_to_Holding_Location​-_FTS(IP) Inventory Manager 4 3
6 LI-120-190_Resolve_Discrepancies_-FTS(IP) LI-120-190_Resolve_Discrepancies_-FTS(IP) 3PL Inventory Manager, Consignment Supplier, Inventory Manager 16 1
7 LI-120-220_Receive_Actual_Count_Quantity_-FTS(IP) LI-120-220_Receive_Actual_Count_Quantity_-FTS(IP) Inventory Manager 1 1
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3.2 Business Process Diagrams

BUSINESS ARCHITECTURE — 3.2.1 LI-120-040_Unload_Material_Received_-FTS(IP) — LI-120-040_Unload_Material_Received_-FTS(IP)

Swim Lanes: Warehouse Operator | Tasks: 1 | Gateways: 0

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

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BUSINESS ARCHITECTURE — 3.2.2 LI-120-060_Process_Damaged_Goods_-FTS(IP) — LI-120-060_Process_Damaged_Goods_-FTS(IP)

Swim Lanes: Receiving Agent · Warehouse Operator | Tasks: 6 | 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["Receiving Agent"] n1["Inspect Materials for Damage"] n2["Instruct to Receive Inventory into Block Stock"] n3["Complete Goods Receipt into Warehouse Dock"] n4["Move Inventory to Block Stock"] n7(["fa:fa-stop Damaged Inventory Blocked"]) n8["Receive Material Against Advanced Shipping Notification (ASN)"] n9["Return Material to Supplier"] n10["Unload Material Received"] n11{{"fa:fa-code-branch Is the Product Damaged ?"}} n12{{"fa:fa-code-branch Exception/ Wrong Item Sent?"}} end subgraph lane_1["Warehouse Operator"] n5["Inform About Product Damages"] n6["Identify the Source of Damage"] end n2 --> n3 n3 --> n4 n10 --> n1 n11 -->|"No"| n8 n5 --> n6 n4 --> n7 n1 --> n12 n6 --> n2 n12 -->|"No"| n11 n11 -->|"Yes"| n5 n12 -->|"Yes"| n9 class n7 endEvt class n8 startEvt class n9 startEvt class n10 startEvt class n11 gateway class n12 gateway
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BUSINESS ARCHITECTURE — 3.2.3 LI-120-080_Receive_Material_Against_Advanced_Shipping_Notification_(ASN)-_FTS(IP) — LI-120-080_Receive_Material_Against_Advanced_Shipping_Notification_(ASN)-_FTS(IP)

Swim Lanes: Procurement Agent · Receiving Agent · Transportation Manager (Transportation Management) · Warehouse Operator | Tasks: 18 | Gateways: 12

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["Procurement Agent"] n2[["fa:fa-cog Send Order Data to Supplier"]] n25(["fa:fa-stop Order Data Sent"]) n29["Create and Process Purchase Order"] end subgraph lane_1["Receiving Agent"] n14["Report Physical Goods Arrival in IM"] n15["Process Physical Goods in Intel Managed WH from Supplier"] n19(["fa:fa-play Physical Goods Arrived at Intel Managed Warehouse"]) n20(["fa:fa-play Physical Goods Arrived at Warehouse"]) n24(["fa:fa-stop Physical Goods Sent to 3PL Warehouse"]) n30{{"fa:fa-code-branch exclusiveGateway"}} n31{{"fa:fa-code-branch 3PL or IM?"}} end subgraph lane_2["Transportation Manager (Transportation Management)"] n3[["fa:fa-cog Create Freight Unit"]] n4[["fa:fa-cog Create Freight Order"]] n5[["fa:fa-cog Release/Confirm FO"]] n6[["fa:fa-cog Create Freight Unit"]] n7[["fa:fa-cog Create Freight Order"]] n8[["fa:fa-cog Release/Confirm FO"]] end subgraph lane_3["Warehouse Operator"] n1["fa:fa-user Create Inbound Delivery"] n9[["fa:fa-cog Create Inbound Delivery"]] n10[["fa:fa-cog Perform Goods Receipt against IBD"]] n11[["fa:fa-cog Update Inbound Delivery"]] n12[["fa:fa-cog Update Inbound Delivery"]] n13[["fa:fa-cog Create IBD using Prompt from 3PL PGR"]] n16["Validate BOL"] n17["Perform Unloading"] n18["Perform Physical Inspection"] n21(["fa:fa-play ASN Received"]) n22(["fa:fa-play Intel Managed PGR Data Received"]) n23(["fa:fa-play Non Intel Managed PGR Data Received"]) n26(["fa:fa-stop Goods Receipt Completed"]) n27(["fa:fa-stop ASN Information Sent to 3PL"]) n28["- Receive materials against PO"] n32{{"fa:fa-code-branch TM Managed?"}} n33{{"fa:fa-code-branch 3PL Managed?"}} n34{{"fa:fa-code-branch TM Relevant?"}} n35{{"fa:fa-code-branch exclusiveGateway"}} n36{{"fa:fa-code-branch exclusiveGateway"}} n37{{"fa:fa-code-branch IBD Creation Auto or Manual?"}} n38{{"fa:fa-code-branch exclusiveGateway"}} n39{{"fa:fa-code-branch exclusiveGateway"}} n40{{"fa:fa-code-branch Supplier Sent ASN?"}} n41{{"fa:fa-arrows-alt inclusiveGateway"}} end n29 --> n2 n9 --> n32 n16 --> n17 n17 --> n18 n10 --> n26 n14 --> n40 n11 --> n33 n3 --> n4 n4 --> n5 n6 --> n7 n7 --> n8 n12 --> n35 n30 --> n14 n41 --> n36 n41 --> n34 n35 --> n16 n36 --> n12 n15 --> n30 n38 --> n41 n18 --> n10 n37 -->|"Automatic"| n13 n13 --> n38 n39 --> n11 n8 --> n39 n21 --> n9 n2 --> n25 n23 --> n28 n20 --> n31 n31 -->|"3PL"| n24 n32 -->|"No"| n39 n33 -->|"Yes"| n27 n22 --> n37 n37 -->|"Manual"| n1 n5 --> n36 n19 --> n30 n40 -->|"No"| n37 n1 --> n38 n34 -->|"Yes"| n3 n34 -->|"No"| n35 n40 -->|"Yes"| n35 n32 -->|"Yes"| n6 n33 -->|"No"| n30 n31 -->|"IM"| n15 class n1 userTask class n2 serviceTask class n3 serviceTask class n4 serviceTask class n5 serviceTask class n6 serviceTask class n7 serviceTask class n8 serviceTask class n9 serviceTask class n10 serviceTask class n11 serviceTask class n12 serviceTask class n13 serviceTask class n19 startEvt class n20 startEvt class n21 startEvt class n22 startEvt class n23 startEvt class n24 endEvt class n25 endEvt class n26 endEvt class n27 endEvt class n28 startEvt class n29 startEvt class n30 gateway class n31 gateway class n32 gateway class n33 gateway class n34 gateway class n35 gateway class n36 gateway class n37 gateway class n38 gateway class n39 gateway class n40 gateway class n41 gateway
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BUSINESS ARCHITECTURE — 3.2.4 LI-120-170_Check_Material_for_Proper_Quantity_-FTS(IP) — LI-120-170_Check_Material_for_Proper_Quantity_-FTS(IP)

Swim Lanes: Inventory Manager | Tasks: 3 | Gateways: 1

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["Inventory Manager"] n1[["fa:fa-cog Perform Goods Receipt to Block Stock"]] n2[["fa:fa-cog Perform Goods Receipt"]] n3["Validate Quantity of Physical Goods Against Documents Received"] n4(["fa:fa-play Physical Goods Arrived at Warehouse"]) n5(["fa:fa-stop Stock Blocked"]) n6(["fa:fa-stop GR Completed"]) n7{{"fa:fa-code-branch Quantity Validation Status?"}} end n4 --> n3 n3 --> n7 n1 --> n5 n2 --> n6 n7 -->|"Accepted"| n2 n7 -->|"Rejected"| n1 class n1 serviceTask class n2 serviceTask class n4 startEvt class n5 endEvt class n6 endEvt class n7 gateway
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BUSINESS ARCHITECTURE — 3.2.5 LI-120-180_Move_Material_to_Holding_Location​-_FTS(IP) — LI-120-180_Move_Material_to_Holding_Location​-_FTS(IP)

Swim Lanes: Inventory Manager | Tasks: 4 | Gateways: 3

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["Inventory Manager"] n1["fa:fa-user Perform Goods Receipt to Block Stock"] n2["fa:fa-user Perform Goods Receipt"] n3["Move Material to Holding Location"] n4["Move Material to Holding Location"] n5(["fa:fa-stop GR Completed"]) n6(["fa:fa-stop Return to Vendor Process Initiated"]) n7["Resolve Discrepancies - FTS (IP)"] n8["Inspect Material for Damage (Prior to Receipt)"] n9["Check Material for Proper Quantity - FTS (IP)"] n10{{"fa:fa-code-branch Quality and Quantity Check Status?"}} n11{{"fa:fa-code-branch Is the Material Correct or Incorrect?"}} n12{{"fa:fa-code-branch exclusiveGateway"}} end n2 --> n5 n3 --> n6 n1 --> n4 n4 --> n7 n8 --> n12 n9 --> n12 n12 --> n10 n10 -->|"Fail"| n11 n10 -->|"Pass"| n2 n11 -->|"Incorrect Material"| n3 n11 -->|"Correct Material"| n1 class n1 userTask class n2 userTask class n5 endEvt class n6 endEvt class n7 startEvt class n8 startEvt class n9 startEvt class n10 gateway class n11 gateway class n12 gateway
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BUSINESS ARCHITECTURE — 3.2.6 LI-120-190_Resolve_Discrepancies_-FTS(IP) — LI-120-190_Resolve_Discrepancies_-FTS(IP)

Swim Lanes: 3PL Inventory Manager · Consignment Supplier · Inventory Manager | Tasks: 16 | Gateways: 1

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["3PL Inventory Manager"] n11[["fa:fa-cog Receive Delivery Note"]] n12[["fa:fa-cog Initiate Pick/Pack"]] n13[["fa:fa-cog Initiate Post Goods Issue"]] n14[["fa:fa-cog Receive Stock in Warehouse"]] n15[["fa:fa-cog Pull Stock Back into Inventory"]] n16[["fa:fa-cog Update Batch Information"]] n19(["fa:fa-stop Inventory Received"]) end subgraph lane_1["Consignment Supplier"] n4["fa:fa-user Receive Stock Physically"] n10[["fa:fa-cog Perform Post Goods Receipt"]] end subgraph lane_2["Inventory Manager"] n1["fa:fa-user Create Consignment Fill-Up Order Type"] n2["fa:fa-user Create Outbound Delivery"] n3["fa:fa-user Perform Stock in Transit"] n5[["fa:fa-cog Complete Pick/Pack"]] n6[["fa:fa-cog Complete Post Goods Issue"]] n7[["fa:fa-cog Perform 63A Movement Type Transfer Posting"]] n8[["fa:fa-cog Perform 63C Movement Type Transfer Posting"]] n9[["fa:fa-cog Perform Post Goods Receipt with Reason"]] n17(["fa:fa-play Receive Request to Resolve Discrepancies"]) n18(["fa:fa-stop Consigned Material Received into the Hub"]) n20{{"fa:fa-code-branch Is the Stock Received at Consignment Supplier?"}} end n1 --> n2 n11 --> n12 n17 --> n1 n5 --> n13 n15 --> n14 n4 --> n10 n16 --> n19 n14 -->|"4B2"| n9 n8 --> n18 n12 -->|"3B13"| n5 n20 -->|"Yes"| n4 n20 -->|"No"| n3 n10 -->|"4B2 CSGN"| n8 n6 -->|"Auto"| n7 n3 --> n15 n13 -->|"3B2"| n6 n2 -->|"3B12R"| n11 n7 -->|"3B2 ASN"| n20 n9 -->|"4C1B"| n16 class n1 userTask class n2 userTask class n3 userTask class n4 userTask class n5 serviceTask class n6 serviceTask class n7 serviceTask class n8 serviceTask class n9 serviceTask class n10 serviceTask class n11 serviceTask class n12 serviceTask class n13 serviceTask class n14 serviceTask class n15 serviceTask class n16 serviceTask class n17 startEvt class n18 endEvt class n19 endEvt class n20 gateway
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BUSINESS ARCHITECTURE — 3.2.7 LI-120-220_Receive_Actual_Count_Quantity_-FTS(IP) — LI-120-220_Receive_Actual_Count_Quantity_-FTS(IP)

Swim Lanes: Inventory Manager | Tasks: 1 | Gateways: 1

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["Inventory Manager"] n1["fa:fa-user Post Goods Receipt"] n2(["fa:fa-stop GR Completed for Actual Quantity"]) n3["Resolve Discrepancies - FTS (IP)"] n4["Check Material for Proper Quantity - FTS (IP)"] n5{{"fa:fa-code-branch Goods Quantity Match with PO?"}} end n4 --> n5 n1 --> n2 n5 -->|"Yes"| n1 n5 -->|"No"| n3 class n1 userTask class n2 endEvt class n3 startEvt class n4 startEvt class n5 gateway
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3.3 Business Roles & Responsibilities

Role / Lane Processes Involved Description
Warehouse Operator LI-120-040_Unload_Material_Received_-FTS(IP), LI-120-060_Process_Damaged_Goods_-FTS(IP), LI-120-080_Receive_Material_Against_Advanced_Shipping_Notification_(ASN)-_FTS(IP),
Receiving Agent LI-120-060_Process_Damaged_Goods_-FTS(IP), LI-120-080_Receive_Material_Against_Advanced_Shipping_Notification_(ASN)-_FTS(IP),
Procurement Agent LI-120-080_Receive_Material_Against_Advanced_Shipping_Notification_(ASN)-_FTS(IP),
Transportation Manager (Transportation Management) LI-120-080_Receive_Material_Against_Advanced_Shipping_Notification_(ASN)-_FTS(IP),
Inventory Manager LI-120-170_Check_Material_for_Proper_Quantity_-FTS(IP), LI-120-180_Move_Material_to_Holding_Location​-_FTS(IP), LI-120-190_Resolve_Discrepancies_-FTS(IP), LI-120-220_Receive_Actual_Count_Quantity_-FTS(IP)
3PL Inventory Manager LI-120-190_Resolve_Discrepancies_-FTS(IP),
Consignment Supplier LI-120-190_Resolve_Discrepancies_-FTS(IP),
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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_IP Report ISM - International Traffic Report 10. Object Complete 02.High
LOGR0833_IP Report Email Notification for deletion of Shipping Memos 10. Object Complete 03.Medium
LOGC1500 Conversion IM Stock conversion from Non SAP system to S4 system 10. Object Complete 02.High
LOGC0972_IP Conversion Open Inventory Conversion for IP and IF (as applicable) , Batch Characteristi… 10. Object Complete 02.High
LOGC0946_IP Conversion Open Inventory Conversion for IP and IF (as applicable) , ECC to S4 10. Object Complete 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
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5. Application Architecture (TOGAF “A”)

5.4 Component Overview

System Inventory

System IAPM ID Status
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5.5 RICEFW Inventory

Object ID Type Description Status Source → Target Middleware Complexity
LOGW1078_IP Workflow ISM Workflows - Capital/AMT 10. Object Complete NA 03.Medium
LOGW1077_IP Workflow ISM Workflows - EIMS/Lab 10. Object Complete NA 03.Medium
LOGW1076_IP Workflow ISM Workflows - Non-inventory 10. Object Complete NA 02.High
LOGR1176_IP Report ISM - International Traffic Report 10. Object Complete NA 02.High
LOGR0833_IP Report Email Notification for deletion of Shipping Memos 10. Object Complete NA 03.Medium
LOGI1679 Interface Receive 4C1 Inventory movement Stock type change and cycle count from IF 10. Object Complete SFT 03.Medium
LOGI1678 Interface Receive 4C1 Inventory Reconciliation Snapshot from IF 10. Object Complete SFT 03.Medium
LOGI1576 Interface ECD_Interface between S4 to ECD for inventory status response 10. Object Complete MuleSoft 03.Medium
LOGI1575 Interface ECD_Interface between S4 to 3PL for inventory status webservice​ 10. Object Complete MuleSoft 03.Medium
LOGI1571 Interface ECD_Interface from ECD to S4 for Inventory status call​ 10. Object Complete MuleSoft 03.Medium
LOGI1295 Interface ECD_Interface between S/4 and ECD for completion status 10. Object Complete MULESOFT 03.Medium
LOGI1291 Interface ECD_Interface between S/4 and 3PL to send plant/batch level hold/unhold infor… 10. Object Complete MULESOFT 03.Medium
LOGI1290 Interface ECD_Interface from ECD to S4 for Inventory Hold/unhold request 10. Object Complete MULESOFT 03.Medium
LOGI1272 Interface Response to goods receipt posting from SAP to 3PL - EDI 4C1B 10. Object Complete S/4 → WMS (3PL) MULESOFT 03.Medium
LOGI1267 Interface Inventory Reconciliation with Consignment hub – EDI 4C1 with version control 10. Object Complete OpenText → S/4 MULESOFT 03.Medium
LOGI1081_IP Interface Interface + Enhancement - Reprinting of Carrier Label 10. Object Complete S/4 → Redwood APIGEE 03.Medium
LOGI1079_IP Interface Interface from S4 ISM to Service Now 10. Object Complete S/4 ISM → Service Now NA 03.Medium
LOGI1074_IP Interface Send data via API to retrieve the tracking ID - interface + Enhancement 10. Object Complete S/4 → Redwood APIGEE 03.Medium
LOGI0951 Interface Inbound interface to receive Finished Goods “Goods Receipt” (4B2) signal from… 10. Object Complete OpenText → S/4 MULESOFT 03.Medium
LOGI0950 Interface Interface to receive 4B2 signal from Factory and return shipments from ODM/OS… 10. Object Complete OpenText → S/4 MULESOFT 03.Medium
LOGI0933 Interface W-lot inventory error handling 10. Object Complete MULESOFT 03.Medium
LOGI0836_IP Interface Interface from S4 to NDA (IPLA –Intel Pre Release License Agreements) 10. Object Complete S/4 → NDA NA 03.Medium
LOGI0335 Interface Outbound PIP signal to 3PL for material document transfer – EDI 4C1 10. Object Complete S/4 → OpenText MULESOFT 02.High
LOGI0237_IP Interface Inventory Reconciliation snapshot (4C1) from 3PL WMS to SAP S/4 10. Object Complete 3PL → S/4 MULESOFT 02.High
LOGF1100_IP Form Printing of Standard Shipping Label 10. Object Complete NA 02.High
LOGF0359_IP Form ISM - Generate Commercial Invoice - IF/IP 10. Object Complete NA → NA NA 02.High
LOGF0358_IP Form ISM - Generate Traveler Document - IF/IP 10. Object Complete NA → NA NA 02.High
LOGF0352_IP Form ISM - IPLA 10. Object Complete NA 02.High
LOGF0351_IP Form ISM - Custom China Special label 10. Object Complete NA 02.High
LOGF0350_IP Form ISM - India GST DC 10. Object Complete NA 02.High
LOGE1686 Enhancement IP custom table for reconciliation data 10. Object Complete NA 03.Medium
LOGE1572_IP Enhancement SAP GUI T-code to Move stock from Blocked to unblock Status 10. Object Complete NA 02.High
LOGE1569_IP Enhancement Enhancement to change billing status based on ship reason in ISM 10. Object Complete NA 03.Medium
LOGE1327 Enhancement ECD_Enhancement to retrieve plant details for material/batch and update custo… 09. FUT Overdue NA 02.High
LOGE1253 Enhancement Inventory Reconciliation with Consignment hub – EDI 4C1 with version control 10. Object Complete NA 03.Medium
LOGE1177_IP Enhancement India GST E-invoicing 10. Object Complete NA 03.Medium
LOGE1118_IP Enhancement ISM – MY Security Check Fiori app - IF 10. Object Complete NA 02.High
LOGE1117_IP Enhancement ISM – Employee acknowledgement - IP 10. Object Complete NA 02.High
LOGE1090_IP Enhancement PGI confirmation for non-inventory Intel freight shipments via email 10. Object Complete NA 03.Medium
LOGE1080_IP Enhancement Email notifications to be triggered as part of ISM Workflows 10. Object Complete NA 02.High
LOGE1052_IP Enhancement Custom fields required on delivery screen 10. Object Complete NA 03.Medium
LOGE0945 Enhancement Update COF, COA and FVR in 3PL WMS - EDI 4C1B 10. Object Complete NA 03.Medium
LOGE0936 Enhancement Validate receiving consigned materials into consignment hub – EDI 4B2 CSGN 10. Object Complete NA 03.Medium
LOGE0935_IP Enhancement Fiori App - Shipping Memo 09. FUT Overdue NA 01.Very High
LOGE0835_IF Enhancement Interface to get the AMT (Asset Management Tool) data on the ISM 10. Object Complete NA 04.Low
LOGE0239_IP Enhancement Inventory Reconciliation snapshot (4C1) from 3PL WMS to SAP S/4 - Table Creation 10. Object Complete NA → NA NA 03.Medium
LOGE0190_IP Enhancement Delivery Split for STO in S/4 10. Object Complete NA → NA NA 03.Medium
LOGC1500 Conversion IM Stock conversion from Non SAP system to S4 system 10. Object Complete NA 02.High
LOGC0972_IP Conversion Open Inventory Conversion for IP and IF (as applicable) , Batch Characteristi… 10. Object Complete NA 02.High
LOGC0946_IP Conversion Open Inventory Conversion for IP and IF (as applicable) , ECC to S4 10. Object Complete NA 02.High
LOGI1584 Interface Interface to post inventory in SAP S/4HANA from ECA via MuleSoft. 06. Dev In Progress MuleSoft 03.Medium

Summary: 2 Reports, 20 Interfaces, 3 Conversions, 17 Enhancements, 6 Forms, 3 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_IP ISM Workflows - Capital/AMT 2025-06-11 00:00:00 (100%) 2025-09-24 00:00:00 (100%) 2025-09-24 00:00:00 (100%) 2025-11-07 00:00:00 (100%) 1. On Track
LOGW1077_IP 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_IP 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%) 2025-11-07 00:00:00 (100%) 1. On Track
LOGR1176_IP 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_IP 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%) 1. On Track
LOGI1679 Receive 4C1 Inventory movement Stock type change and cycle count from IF 2026-01-23 00:00:00 (100%) 2026-02-24 00:00:00 (100%) 2026-02-24 00:00:00 (100%) 2026-03-20 00:00:00 (100%) 3. Off Track
LOGI1678 Receive 4C1 Inventory Reconciliation Snapshot from IF 2026-01-23 00:00:00 (100%) 2026-02-24 00:00:00 (100%) 2026-02-24 00:00:00 (100%) 2026-03-20 00:00:00 (100%) 3. Off Track
LOGI1576 ECD_Interface between S4 to ECD for inventory status response 2025-09-26 00:00:00 (100%) 2025-11-05 00:00:00 (100%) 2025-11-05 00:00:00 (100%) 2026-03-25 00:00:00 (100%) 4. Completed
LOGI1575 ECD_Interface between S4 to 3PL for inventory status webservice​ 2025-09-10 00:00:00 (100%) 2026-01-16 00:00:00 (100%) 2026-01-16 00:00:00 (100%) 2026-03-25 00:00:00 (100%) 4. Completed
LOGI1571 ECD_Interface from ECD to S4 for Inventory status call​ 2025-09-10 00:00:00 (100%) 2025-11-05 00:00:00 (100%) 2025-11-05 00:00:00 (100%) 2026-01-07 00:00:00 (100%) 1. On Track
LOGI1295 ECD_Interface between S/4 and ECD for completion status 2025-08-13 00:00:00 (100%) 2025-10-08 00:00:00 (100%) 2025-10-08 00:00:00 (100%) 2026-03-27 00:00:00 (100%) 3. Off Track
LOGI1291 ECD_Interface between S/4 and 3PL to send plant/batch level hold/unhold infor… 2025-05-16 00:00:00 (100%) 2026-01-16 00:00:00 (100%) 2026-01-16 00:00:00 (100%) 2026-03-27 00:00:00 (100%) 3. Off Track
LOGI1290 ECD_Interface from ECD to S4 for Inventory Hold/unhold request 2025-05-16 00:00:00 (100%) 2025-10-03 00:00:00 (100%) 2025-10-03 00:00:00 (100%) 2026-03-27 00:00:00 (100%) 4. Completed
LOGI1272 Response to goods receipt posting from SAP to 3PL - EDI 4C1B 2025-02-28 00:00:00 (100%) 2025-04-11 00:00:00 (100%) 2025-04-11 00:00:00 (100%) 2025-08-13 00:00:00 (100%)
LOGI1267 Inventory Reconciliation with Consignment hub – EDI 4C1 with version control 2025-03-28 00:00:00 (100%) 2025-05-15 00:00:00 (100%) 2025-05-15 00:00:00 (100%) 2025-09-19 00:00:00 (100%) 1. On Track
LOGI1081_IP Interface + Enhancement - Reprinting of Carrier Label 2025-04-25 00:00:00 (100%) 2025-05-15 00:00:00 (100%) 2025-05-15 00:00:00 (100%) 2025-10-08 00:00:00 (100%)
LOGI1079_IP Interface from S4 ISM to Service Now 2025-05-30 00:00:00 (100%) 2025-05-30 00:00:00 (100%) 2025-05-30 00:00:00 (100%) 2025-10-17 00:00:00 (100%) 4. Completed
LOGI1074_IP Send data via API to retrieve the tracking ID - interface + Enhancement 2025-03-28 00:00:00 (100%) 2025-05-15 00:00:00 (100%) 2025-05-15 00:00:00 (100%) 2025-10-08 00:00:00 (100%) 3. Off Track
LOGI0951 Inbound interface to receive Finished Goods “Goods Receipt” (4B2) signal from… 2025-02-28 00:00:00 (100%) 2025-05-15 00:00:00 (100%) 2025-05-15 00:00:00 (100%) 2025-08-13 00:00:00 (100%)
LOGI0950 Interface to receive 4B2 signal from Factory and return shipments from ODM/OS… 2025-02-28 00:00:00 (100%) 2025-05-15 00:00:00 (100%) 2025-05-15 00:00:00 (100%) 2025-08-13 00:00:00 (100%)

… and 31 more objects (see full Object Tracker)

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7.2 RAID Log

RAID items will be auto-populated from the Smartsheet RAID log when matched to this capability.

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

LI-120 — Architecture Document (TOGAF BDAT) · Forecast to Stock (IP) · Generated: April 2026

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