R-190 — Manage Returns and Exchanges (IP)

Architecture Document (TOGAF BDAT)

Order To Cash (IP) (OTC-IP) Tower
Capability R-190 · R Returns (IP)

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

IAO Architecture Pipeline — Intel Confidential

1. Executive Summary

This Architecture Document defines the Business, Data, Application, and Technology (BDAT) architecture for R-190 Manage Returns and Exchanges (IP) within the IAO program. It includes 2 BPMN process diagram(s) in Section 3.

Dimension	Value
Tower	Order To Cash (IP) (OTC-IP)
Process Group	R Returns (IP)
Capability	R-190 - Manage Returns and Exchanges (IP)
Release	R1 – R5
Total Systems	0
System Status	0 Deployed, 0 Developing, 0 EOL, 0 Pending IAPM
RICEFW Objects	5 Reports, 71 Interfaces, 20 Conversions, 167 Enhancements, 28 Forms, 1 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.

2. Business Context & Objectives

2.1 Classification

Level	Value
L0 Tower	Order To Cash (IP)
L1 Process	R Returns (IP)
L2 Capability	R-190 - Manage Returns and Exchanges (IP)

2.2 Business Drivers

#	Driver	Description	Strategic Alignment	Priority
1	IP Order Management Transformation	Transform Intel Products order management onto S/4 HANA with integrated pricing and ATP	IDM 2.0 Products Revenue	High
2	Customer Experience Improvement	Reduce order processing time and improve order visibility for IP customers	Customer Centricity	High
3	Returns & Rebate Automation	Automate returns processing, rebate management, and chargeback handling	Revenue Assurance	Medium
4	R-190 Process Migration	Migrate Manage Returns and Exchanges (IP) business processes and 0 integrated systems from legacy to S/4 HANA target architecture	IDM 2.0 Order Management (Intel Products)	High

2.3 Success Criteria

Metric	Target	Measure	Baseline	Owner
Order Processing Time	< 2 hours	Time from order receipt to order confirmation	6 hours (current)	Order Management Lead
Customer Credit Decision Time	< 15 minutes	Automated credit check and approval for standard orders	2 hours (manual)	Credit Manager
Returns Processing Cycle	< 3 business days	End-to-end returns receipt to credit memo issuance	7 business days (current)	Returns Manager
R-190 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

3. Business Architecture (TOGAF “B”)

3.1 Business Process Overview

This capability includes 2 business process(es) modeled in BPMN 2.0, covering the end-to-end workflow for R-190 Manage Returns and Exchanges (IP).

#	Step ID	Process Name	Lanes	Tasks	Gateways
1	R-190-020_Process_Receipt_of_Returned_Material_(IP)	R-190-020_Process_Receipt_of_Returned_Material_(IP)	Ground Controller, Returns Specialist, Transportation Planner (Supply Chain for Secondary Distribution)	20	12
2	R-190-030_Complete_Authorization_Documentation_(IP)	R-190-030_Complete_Authorization_Documentation_(IP)	Returns Specialist	18	12

3.2 Business Process Diagrams

BUSINESS ARCHITECTURE — 3.2.1 R-190-020_Process_Receipt_of_Returned_Material_(IP) — R-190-020_Process_Receipt_of_Returned_Material_(IP)

Swim Lanes: Ground Controller · Returns Specialist · Transportation Planner (Supply Chain for Secondary Distribution) | Tasks: 20 | Gateways: 12

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

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👁 View Diagram

BUSINESS ARCHITECTURE — 3.2.2 R-190-030_Complete_Authorization_Documentation_(IP) — R-190-030_Complete_Authorization_Documentation_(IP)

Swim Lanes: Returns Specialist | Tasks: 18 | Gateways: 12

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

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👁 View Diagram

3.3 Business Roles & Responsibilities

Role / Lane	Processes Involved	Description
Ground Controller	R-190-020_Process_Receipt_of_Returned_Material_(IP),
Returns Specialist	R-190-020_Process_Receipt_of_Returned_Material_(IP), R-190-030_Complete_Authorization_Documentation_(IP)
Transportation Planner (Supply Chain for Secondary Distribution)	R-190-020_Process_Receipt_of_Returned_Material_(IP),

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.

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
OTCR0967	Report	Developing a report for the 2DN model where we can view the E2E flow in one r…	10. Object Complete			03.Medium
LOGR1252	Report	2DN - Inbound Escort Report	10. Object Complete			02.High
LOGR1236	Report	2DN - Outbound Escort Report	06. Dev In Progress			02.High
LOGR1173	Report	2DN - Outbound Manifest Report	10. Object Complete			03.Medium
LOGR1172	Report	2DN - Inbound Manifest Report	10. Object Complete			03.Medium
OTCM028_IP	Conversion	Open Quantity Contract	10. Object Complete	ECC	S4	N/A
OTCC1341	Conversion	Payer Profile Data Conversion	10. Object Complete			03.Medium
OTCC1340	Conversion	Payer Segment Data Conversion	10. Object Complete			03.Medium
OTCC1339	Conversion	Payer Relationship Data Conversion	10. Object Complete			03.Medium
OTCC1232	Conversion	Intel Federal Data conversion for Contract ITD costs	10. Object Complete			03.Medium
OTCC1231	Conversion	Intel Federal Data conversion for Bill Plans	10. Object Complete			03.Medium
OTCC1229	Conversion	Data conversion of open Federal Contracts from ECC to Dassian S4.	10. Object Complete			03.Medium
OTCC1228	Conversion	Data conversion for Federal Contracts - Contract Fees/Retention/Incentive Fee…	10. Object Complete			03.Medium
OTCC1227	Conversion	Data conversion for Intel Federal Contract WBS Assignments	10. Object Complete			03.Medium
OTCC0803	Conversion	Open Credit Case Conversion	10. Object Complete			02.High
OTCC0802	Conversion	Custom Z table(DH) DH tables data conversion from ECC to S4 for IP	10. Object Complete			02.High
OTCC0717	Conversion	Pricing Condition records conversion	10. Object Complete			01.Very High
OTCC0679	Conversion	Open Dispute Case Conversion	10. Object Complete			02.High
OTCC0678	Conversion	Collection Master Conversion	10. Object Complete			02.High
OTCC0636	Conversion	Output Condition (Sales) Conversion for IP R3 release	10. Object Complete			01.Very High
OTCC0564	Conversion	Customer Material Info Record Conversion for IP R3 release	10. Object Complete			03.Medium
OTCC0563	Conversion	Open Sales Order Conversion for IP R3 release	10. Object Complete			02.High
LOGM007_IP	Conversion	Storage Bin Upload	10. Object Complete	WIINGS	EWM	N/A
LOGM006_IP	Conversion	Product Master conversion (additional EWM attribution)	10. Object Complete	WIINGS, ECC WM	EWM	N/A
LOGC1313	Conversion	Conversion of stock upload program	10. Object Complete			03.Medium

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

5. Application Architecture (TOGAF “A”)

5.4 Component Overview

System Inventory

System	IAPM ID	Status

5.5 RICEFW Inventory

Object ID	Type	Description	Status	Source → Target	Middleware	Complexity
OTCW1683	Workflow	Additional WRICEF for Credit Limit Request Workflow	10. Object Complete		NA	03.Medium
OTCR0967	Report	Developing a report for the 2DN model where we can view the E2E flow in one r…	10. Object Complete		NA	03.Medium
OTCM028_IP	Conversion	Open Quantity Contract	10. Object Complete	ECC → S4	NA	N/A
OTCI1721	Interface	Outbound Interface changes to send data from S4 to SF	10. Object Complete		MULESOFT	03.Medium
OTCI1720	Interface	Inbound Interface to Update Original Flag Interface from SFDC to S4.	10. Object Complete		MULESOFT	03.Medium
OTCI1649	Interface	Service Interface and Enhancement of the outbound proxy sent to NL brokers - …	10. Object Complete		MULESOFT	02.High
OTCI1648	Interface	Service Interface and Enhancement of the outbound proxy sent to NL brokers - …	10. Object Complete		MULESOFT	02.High
OTCI1598	Interface	An outbound Interface to Read the EEPM and DECODER Matrix from S4 to OL	10. Object Complete		APIGEE	02.High
OTCI1568	Interface	Inbound Interface from WOM to S4 HANA to send Shipment and tracking information	10. Object Complete		MULESOFT	03.Medium
OTCI1498	Interface	Inbound Interface from WOM to S4 HANA to send Customer Hierarchy	10. Object Complete		MULESOFT	03.Medium
OTCI1423	Interface	Service Interface and Enhancement of the outbound proxy sent to NL brokers - …	10. Object Complete		MULESOFT	02.High
OTCI1259	Interface	Outbound interface from S4 HANA to WOM to send the product information	10. Object Complete	S/4 → E-Commerce Cloud	APIGEE	04.Low
OTCI1192	Interface	Interface for BP Status query in GTS - CAAS	10. Object Complete	GTS → MULESOFT	APIGEE	03.Medium
OTCI1191	Interface	Interface for Transactional status query in GTS - CAAS	10. Object Complete	GTS → MULESOFT	APIGEE	03.Medium
OTCI1190	Interface	Interface for Product Create/ Change in GTS - CAAS	10. Object Complete	MULESOFT → GTS	APIGEE	02.High
OTCI1189	Interface	Interface for Product Classification Query in GTS - CAAS	10. Object Complete	MULESOFT → GTS	APIGEE	03.Medium
OTCI1188	Interface	Interface for Transactional Create/ Change in GTS - CAAS	10. Object Complete	MULESOFT → GTS	APIGEE	03.Medium
OTCI1187	Interface	Interface for BP Create/ Change in GTS - CAAS	10. Object Complete	MULESOFT → GTS	MULESOFT	02.High
OTCI1180	Interface	EMS_Inbound Interface for Capturing Hardware SO and Line-Item Details into se…	10. Object Complete	OL → S/4	APIGEE	03.Medium
OTCI1179	Interface	EMS_Outbound interface to OL (Orchestration layer) for activation key generat…	10. Object Complete	S/4 → OL	APIGEE	03.Medium
OTCI1178	Interface	Interface from Sales Force (SF) to S4 to read the business rules	10. Object Complete	SF → S/4	MULESOFT	03.Medium
OTCI0876	Interface	Inbound interface to S4 HANA from PDH system to get dampened and Non Dampened…	10. Object Complete	PDH → S/4	BODS	03.Medium
OTCI0716	Interface	PIP 2A1 Interface to Distribute	10. Object Complete		MULESOFT	03.Medium
OTCI0711	Interface	IP - Inbound Interface from CSAR to SAP	10. Object Complete	CSAR → S/4	NA	02.High
OTCI0682	Interface	Inbound Interface for Receiving PO details from B2B Customer	10. Object Complete	OpenText → S/4	MULESOFT	03.Medium
OTCI0661	Interface	Inbound KL Order Creation from ALPS to S/4	10. Object Complete	ALPS (Intel Product Validation Labs Planning) → S/4	MULESOFT	03.Medium
OTCI0565	Interface	Outbound Interface development for Invoice data from S4 to CHM	10. Object Complete	S/4 → CHM	NA	03.Medium
OTCI0540	Interface	Inbound Interface from WOM to S4 HANA to fetch the list of order Acknowledgem…	10. Object Complete	WOM → S/4	MULESOFT	03.Medium
OTCI0488	Interface	Interface development direction inbound for Credit or Debit Memo Requests cre…	10. Object Complete	CHM → S/4	NA	03.Medium
OTCI0439	Interface	Enable PIP 3A6 – transmit order status to the B2B customer (outbound interface)	10. Object Complete	S/4 → OpenText	MULESOFT	03.Medium
OTCI0438	Interface	Enable PIP 3A7 – transmit significant sales order changes to the B2B customer…	10. Object Complete	S/4 → OpenText	MULESOFT	02.High
OTCI0435	Interface	Inbound interface from IRC2 (Intel Registration Center) B-app to S4 against o…	10. Object Complete	IRC2 → S/4	MULESOFT	03.Medium
OTCI0426	Interface	Outbound interface to IRC2 (Intel registration center) B-app upon order create	10. Object Complete	S/4 → IRC2	MULESOFT	03.Medium
OTCI0417	Interface	Interface to Maintain Customer Part numbers in CMIR in S4 through WOM	10. Object Complete	S/4 → WOM	MULESOFT	03.Medium
OTCI0414	Interface	Order create 4B3 - Consignment Issue	10. Object Complete		MULESOFT	02.High
OTCI0413	Interface	WOM users should be able to verify/simulate orders details before submitting …	10. Object Complete	WOM → S/4	MULESOFT	03.Medium
OTCI0298	Interface	Enable capture of changes on the Return Request from Salesforce into relevant…	10. Object Complete	SalesForce → S/4	MULESOFT	03.Medium
OTCI0296	Interface	Enable EDI : Billing Output Generation	10. Object Complete	S/4 → OpenText	MULESOFT	03.Medium
OTCI0294	Interface	Inbound interface between Sales Force and S4 needed to create Return Order fo…	10. Object Complete	SalesForce → S/4	MULESOFT	02.High
OTCI0291	Interface	Outbound Interface from S4 to Salesforce to update the Return Order status in…	10. Object Complete	S/4 → SalesForce	MULESOFT	02.High
OTCI0258	Interface	Enable EDI 855 – Order Acknowledgment to B2B customer	10. Object Complete	S/4 → OpenText	MULESOFT	02.High
OTCI0257	Interface	Enable EDI 865 – Order change acknowledgment to B2B customer	10. Object Complete	S/4 → OpenText	MULESOFT	02.High
OTCI0085	Interface	Outbound Interface from S4HANA to WOM to Share order confirmation data	10. Object Complete	S/4 → WOM	MULESOFT	02.High
OTCI0082	Interface	Interface between MyDeals and S4 needed for pricing feeds	10. Object Complete	MyDeals → S/4	MULESOFT	02.High
OTCI0081	Interface	Interface between IPAR and S4 needed for pricing feeds	10. Object Complete	IPAR → S/4	MULESOFT	02.High
OTCI0061	Interface	Enable WOM - Order Change	10. Object Complete	Commerce Cloud → S/4	MULESOFT	01.Very High
OTCI0060	Interface	Enable EDI - Order Change	10. Object Complete	OpenText → S/4	MULESOFT	02.High
OTCI0058	Interface	Enable MySamples - Sample Order Change	10. Object Complete	MySamples → S/4	MULESOFT	02.High
OTCI0040	Interface	Enable MySamples - Sample Order Create	10. Object Complete	MySamples → S/4	MULESOFT	02.High
OTCI0038	Interface	Enable EDI - Order Create	10. Object Complete	OpenText → S/4	MULESOFT	02.High
OTCI0037	Interface	Enable WOM - Order Create	10. Object Complete	Commerce Cloud → S/4	MULESOFT	01.Very High
OTCF1714	Form	Intel Federal Form for Progress Pay (Output type SF1443)	10. Object Complete		NA	03.Medium
OTCF1629	Form	Returns Credit Memo Output item level consolidation	10. Object Complete		NA	03.Medium
OTCF0681_IP	Form	Form development for Intercompany Invoice.	10. Object Complete		NA	02.High
OTCF0680	Form	Process IFL Customer Invoice	10. Object Complete		NA	03.Medium
OTCF0460_IP	Form	Form Development for Invoice list.	10. Object Complete	NA → NA	NA	03.Medium
OTCF0054_IP	Form	Customer Billing output (Invoice/ Credit/ Debit/ Proforma Invoice)	10. Object Complete	NA → NA	NA	03.Medium
OTCF0046_IP	Form	Send/Transmit Invoice	10. Object Complete	NA → NA	NA	02.High
OTCF0004_IP	Form	Order acknowledgment and confirmation to the customer	10. Object Complete	NA → NA	NA	02.High
OTCE1710	Enhancement	Addition of Custom Fiori Tile/Dashboard - MRB,Pending,NPR,Freight Determinati…	10. Object Complete		NA	01.Very High
OTCE1709	Enhancement	Addition of Custom Fiori Tile/Dashboard - Case routing,Required field,Return …	10. Object Complete		NA	01.Very High
OTCE1703	Enhancement	PRMP Role needs to be sent to CHM from S4 to create Channel Partner Role in CHM	10. Object Complete		NA	02.High
OTCE1668_IP	Enhancement	Enhancement to transfer Customs value from S4 to GTS for Sales orders and del…	10. Object Complete		NA	03.Medium
OTCE1605	Enhancement	Custom Routine for VAS Billing with Hardware	10. Object Complete		NA	03.Medium
OTCE1585	Enhancement	Addition of Custom Fiori Tile/Dashboard - EEPM,Decoder,Approval Matrix	10. Object Complete		NA	01.Very High
OTCE1505	Enhancement	Automated Import declaration creation	10. Object Complete		NA	03.Medium
OTCE1421	Enhancement	Data Enhancement for NL Import Broker	10. Object Complete		NA	03.Medium
OTCE1420	Enhancement	NL Broker delivery filtration and Import worklist creatio	10. Object Complete		NA	03.Medium
OTCE1248	Enhancement	IFL Enhancements Add custom fields to enable Dassian flow down	10. Object Complete		NA	04.Low
OTCE1199	Enhancement	Enhancement to determine PO number based on SoldTo & MMID maintained in a BRF…	10. Object Complete		NA	03.Medium
OTCE1198	Enhancement	Enhancement to AIF capabilities on access and notifications	10. Object Complete		NA	02.High
OTCE1115	Enhancement	EMS_Enhancement for S4 validation of hardware and service warranty orders lin…	10. Object Complete		NA	02.High
OTCE1112	Enhancement	Enhancement to restrict ‘plant code’ changes in sale orders in change mode fo…	10. Object Complete		NA	04.Low
OTCE1110	Enhancement	Enhancement to determine the correct source system for integrating B-App data…	10. Object Complete		NA	02.High
OTCE1109	Enhancement	Enhancement to capture the changes in the compliance status of the transactio…	10. Object Complete		NA	02.High
OTCE1108	Enhancement	2DN_Enhancement to create KB order from staging table & to update staging tab…	10. Object Complete		NA	03.Medium
OTCE1098	Enhancement	BOT to extract input and validate mandatory fields and transform the data int…	10. Object Complete		NA	03.Medium
OTCE1097	Enhancement	BOT to manage ad hoc execution schedules, create an audit trail and capture e…	10. Object Complete		NA	04.Low
OTCE1096	Enhancement	BOT to orchestrate triggers for its execution, create an audit trail and capt…	10. Object Complete		NA	02.High
OTCE1095	Enhancement	BOT to manage queue functionality for human approval of the first document of…	10. Object Complete		NA	01.Very High
OTCE1094	Enhancement	BOT to identify the type of request and open the corresponding Order Type in …	10. Object Complete		NA	03.Medium
OTCE1093	Enhancement	BOT to manage its execution schedule, create an audit trail and capture evide…	10. Object Complete		NA	03.Medium
OTCE1092	Enhancement	BOT for extracting input data from email validating mandatory fields and tran…	10. Object Complete		NA	02.High
OTCE1028	Enhancement	Determine Confirmed Delivery date in sales orders at schedule line level base…	10. Object Complete		NA	03.Medium
OTCE1027	Enhancement	Enhancement for Sold To and ShipTo determination for SO2 & KB order sales ord…	10. Object Complete		NA	03.Medium
OTCE1026	Enhancement	Enhancement for copying Data / referencing from SO1 to SO2 for SO PO 2DN model.	10. Object Complete		NA	03.Medium
OTCE0975	Enhancement	Implementation of an enhancement to restrict deletion of the material line it…	10. Object Complete		NA	04.Low
OTCE0966	Enhancement	Implementation of an enhancement to add DNI(Do not improve) flag to SO1 after…	10. Object Complete		NA	04.Low
OTCE0965	Enhancement	Implementation of an enhancement to replicate sales order blocks and holds fr…	10. Object Complete		NA	03.Medium
OTCE0844	Enhancement	Enhancement to create Fiori report which will expose custom table data (Non d…	10. Object Complete		NA	03.Medium
OTCE0795	Enhancement	Custom Z table(DH) creation & updates to the outbound order acknowledgements	10. Object Complete		NA	03.Medium
OTCE0794	Enhancement	BOT for compilation of invoices in scheduled mode using pre-defined template	10. Object Complete		NA	03.Medium
OTCE0742	Enhancement	Create CHM condition records(ZADC & ZSDC) from Order SIM output	10. Object Complete		NA	02.High
OTCE0741	Enhancement	Enhancement to standard SAP report V_NLN to generate prices for Order SIM by …	10. Object Complete		NA	02.High
OTCE0737	Enhancement	Implement Standard BADI to activate Credit Limit Request Workflow	10. Object Complete		NA	04.Low
OTCE0721	Enhancement	BOT Enhancement to Bulk Create Credit/Debit	10. Object Complete		NA	04.Low
OTCE0720	Enhancement	BOT for compilation of invoices in ad-hoc mode to the customer request via e-…	10. Object Complete		NA	01.Very High
OTCE0719	Enhancement	Utility program for open sales order conversion for IP OM team, that will be …	06. Dev In Progress		NA	01.Very High
OTCE0718	Enhancement	Pricing routines for Order SIM price calculations	10. Object Complete		NA	03.Medium
OTCE0715	Enhancement	PIP 2A1 Interface: Custom Program to update Price catalogue	10. Object Complete		NA	03.Medium
OTCE0714	Enhancement	Requirement is to Update CPN when there is a change in MMID of SOLI MMID trig…	10. Object Complete		NA	03.Medium
OTCE0713	Enhancement	IP End customer CI :Custom Validations to be accommodated for Price masking c…	10. Object Complete		NA	03.Medium
OTCE0712	Enhancement	Sold to party & Ship to party customer codes determination based on DUNS & DU…	10. Object Complete		NA	03.Medium
OTCE0683	Enhancement	Enhancement request for adding End customer partner in Pricing Catalogue and …	10. Object Complete		NA	03.Medium
OTCE0658	Enhancement	IP-Intel Federal To capture DPAS Rating from Dassian table on Sales Order and…	10. Object Complete		NA	04.Low
OTCE0654	Enhancement	Enhancement for idoc validation and creation of custom basic type, segment fo…	10. Object Complete		NA	03.Medium
OTCE0651_IP	Enhancement	Enrich the delivery data transfer data from S/4 IP to GTS with the ‘new’ vs ‘…	10. Object Complete		NA	03.Medium
OTCE0650	Enhancement	Enhancement for Legal Control Exception Scenarios	10. Object Complete		NA	03.Medium
OTCE0642	Enhancement	Enrich Intrastat dispatch declaration with missing transactions and missing d…	10. Object Complete		NA	03.Medium
OTCE0641	Enhancement	Enhancement to determine transportation zone based on country key and region …	10. Object Complete		NA	04.Low
OTCE0640	Enhancement	Enhancement to support inbound interface 4B3 consignment issue	10. Object Complete		NA	03.Medium
OTCE0614_IP	Enhancement	Implement Standard Credit/Collection BADI	10. Object Complete		NA	03.Medium
OTCE0579	Enhancement	Enhancement to extend standard table which will record fixed plant and fixed …	10. Object Complete		NA	03.Medium
OTCE0578	Enhancement	Enhancement to create custom table which will log Blue Yonder Order promiser …	10. Object Complete		NA	03.Medium
OTCE0577	Enhancement	List of fields that needs to be mapped to Order promiser Adaptor for order co…	10. Object Complete		NA	03.Medium
OTCE0576	Enhancement	Enhancement to update the B2B PO number at the return Order	10. Object Complete		NA	04.Low
OTCE0575	Enhancement	Enhancement to create custom table and field and determining actions on retur…	10. Object Complete		NA	03.Medium
OTCE0524	Enhancement	Enhancement to support inbound interface from IRC2 (Intel Registration Center…	10. Object Complete		NA	04.Low
OTCE0523	Enhancement	Enhancement to put user status hold on IRC2 (Intel Registration Center) relev…	10. Object Complete		NA	04.Low
OTCE0522	Enhancement	Enhancement to put billing block at the line-item level for IRC2 (Intel Regis…	10. Object Complete		NA	04.Low
OTCE0489	Enhancement	Enhancement to support outbound interface from S4 to IRC2 (Intel registration…	10. Object Complete		NA	03.Medium
OTCE0444	Enhancement	Credit/Debit Memo Approval Workflow	10. Object Complete		NA	03.Medium
OTCE0443	Enhancement	Enhancement to include the API custom field, S4 custom fields and append to t…	10. Object Complete		NA	03.Medium
OTCE0440	Enhancement	Implement NCNR (non-cancellable / non reschedule) and NCNRR (non-cancellable …	10. Object Complete	NA → NA	NA	03.Medium
OTCE0406	Enhancement	Implement a warning and hold for the sales order line item having material wi…	10. Object Complete	NA → NA	NA	03.Medium
OTCE0404	Enhancement	Enhancement to capture business rules for entitlement and Warranty of return …	10. Object Complete	NA → NA	NA	03.Medium
OTCE0398_IP	Enhancement	Enhance data transfer from SAP S4/HANA to SAP GTS for Customs Declaration Cre…	10. Object Complete	NA → NA	NA	03.Medium
OTCE0191	Enhancement	Generate Order e-Ack’s in sales order to customer in accordance with specific…	10. Object Complete	NA → NA	NA	04.Low
OTCE0088	Enhancement	Determine sale orders to trigger availability check with BY	10. Object Complete	NA → NA	NA	03.Medium
OTCE0087	Enhancement	Implement sales order cancellation control on order changes through B2B & WOM	10. Object Complete	NA → NA	NA	03.Medium
OTCE0086	Enhancement	Implement Minimum order quantity (MOQ) and Delivery unit increment check vali…	10. Object Complete	NA → NA	NA	04.Low
OTCE0084	Enhancement	Notification when Multiple Schedule lines are created	10. Object Complete	NA → NA	NA	03.Medium
OTCE0083	Enhancement	Price Swamp program for order repricing	10. Object Complete	NA → NA	NA	03.Medium
OTCE0080	Enhancement	IP: Pricing Date determination based on RGID and CGID	10. Object Complete	NA → NA	NA	03.Medium
OTCE0079	Enhancement	Implement duplicate PO check validations for order create and change	10. Object Complete	NA → NA	NA	04.Low
OTCE0021	Enhancement	Credit hold release dashboard at line-item level	10. Object Complete	NA → NA	NA	01.Very High
OTCE0002_IP	Enhancement	Populate Incoterms and Shipping conditions from Ship to party	10. Object Complete	NA → NA	NA	03.Medium
OTCC1341	Conversion	Payer Profile Data Conversion	10. Object Complete		NA	03.Medium
OTCC1340	Conversion	Payer Segment Data Conversion	10. Object Complete		NA	03.Medium
OTCC1339	Conversion	Payer Relationship Data Conversion	10. Object Complete		NA	03.Medium
OTCC1232	Conversion	Intel Federal Data conversion for Contract ITD costs	10. Object Complete		NA	03.Medium
OTCC1231	Conversion	Intel Federal Data conversion for Bill Plans	10. Object Complete		NA	03.Medium
OTCC1229	Conversion	Data conversion of open Federal Contracts from ECC to Dassian S4.	10. Object Complete		NA	03.Medium
OTCC1228	Conversion	Data conversion for Federal Contracts - Contract Fees/Retention/Incentive Fee…	10. Object Complete		NA	03.Medium
OTCC1227	Conversion	Data conversion for Intel Federal Contract WBS Assignments	10. Object Complete		NA	03.Medium
OTCC0803	Conversion	Open Credit Case Conversion	10. Object Complete		NA	02.High
OTCC0802	Conversion	Custom Z table(DH) DH tables data conversion from ECC to S4 for IP	10. Object Complete		NA	02.High
OTCC0717	Conversion	Pricing Condition records conversion	10. Object Complete		NA	01.Very High
OTCC0679	Conversion	Open Dispute Case Conversion	10. Object Complete		NA	02.High
OTCC0678	Conversion	Collection Master Conversion	10. Object Complete		NA	02.High
OTCC0636	Conversion	Output Condition (Sales) Conversion for IP R3 release	10. Object Complete		NA	01.Very High
OTCC0564	Conversion	Customer Material Info Record Conversion for IP R3 release	10. Object Complete		NA	03.Medium
OTCC0563	Conversion	Open Sales Order Conversion for IP R3 release	10. Object Complete		NA	02.High
LOGR1252	Report	2DN - Inbound Escort Report	10. Object Complete		NA	02.High
LOGR1236	Report	2DN - Outbound Escort Report	06. Dev In Progress		NA	02.High
LOGR1173	Report	2DN - Outbound Manifest Report	10. Object Complete		NA	03.Medium
LOGR1172	Report	2DN - Inbound Manifest Report	10. Object Complete		NA	03.Medium
LOGM007_IP	Conversion	Storage Bin Upload	10. Object Complete	WIINGS → EWM	NA	N/A
LOGM006_IP	Conversion	Product Master conversion (additional EWM attribution)	10. Object Complete	WIINGS, ECC WM → EWM	NA	N/A
LOGI1534_IP	Interface	BRF+ Extractor( API interface) to fetch the data saved in the BRF+ decision t…	10. Object Complete		NA	03.Medium
LOGI1312	Interface	Label printing data in XML format from SAP EWM to Spectrum/Loftware	10. Object Complete	S/4 → SPECTRUM	NA	02.High
LOGI1300	Interface	Discrepancy check for FAC receipts	10. Object Complete		MULESOFT	02.High
LOGI1271	Interface	Duplicate ULT checks for Non-CPU returned products	10. Object Complete	S/4 → ECA	NA	02.High
LOGI1270	Interface	IWRAP interface for CWP availibilty check(Inbound interface)	10. Object Complete	IWRAP → S/4	APIGEE	02.High
LOGI1263	Interface	Retrieve the GES scanned CPU entitlement check details	10. Object Complete	Entitlement Orchestration Layer → S/4	NA	02.High
LOGI1262	Interface	Entitlement Output processing to perform discrepancy checks	10. Object Complete	Entitlement Orchestration Layer → S/4	NA	03.Medium
LOGI1261	Interface	Discrepancy resolution results to be sent from Salesforce to SAP	10. Object Complete	SalesForce → S/4	APIGEE	03.Medium
LOGI1067	Interface	2DN - S4 – Interface from S/4 to MPL for packing list.	10. Object Complete	S/4 → MPL	SFT	03.Medium
LOGI1066	Interface	2DN - Interface to capture Data for 1st Delivery in 2DN X-Dock Model	10. Object Complete		MULESOFT	03.Medium
LOGI0875	Interface	Interface from WOM to S4 HANA to fetch the list of Deliveries for a particula…	10. Object Complete	WOM → S/4	MULESOFT	03.Medium
LOGI0874	Interface	Interface from WOM to S4 HANA to fetch the ASN information of delivery.	10. Object Complete	WOM → S/4	MULESOFT	02.High
LOGI0842_IP	Interface	Interface from SAP S4 to DBaaS to Fetch Actual COF for FVR batch and COA for …	10. Object Complete	S/4 → DBaaS	MULESOFT	03.Medium
LOGI0800_IP	Interface	Interface to send shipment information to custom broker	10. Object Complete	S/4 → OpenText	MULESOFT	03.Medium
LOGI0664	Interface	Trigger ZCUS (export customs clearance output) and ZXCI to send outputs - ZSI…	10. Object Complete	S/4 → OpenText	MULESOFT	02.High
LOGI0663_IP	Interface	Trigger ZCUS (export customs clearance output) and ZXCI to send outputs - ZSI…	10. Object Complete		MULESOFT	02.High
LOGI0630_IP	Interface	TM - GTT: GXS sending carrier events back to GTT app “Shipment Tracking”. IP	10. Object Complete		NA	03.Medium
LOGI0612_IP	Interface	Customer ASN interface from outbound delivery	10. Object Complete	S/4 → OpenText	MULESOFT	03.Medium
LOGI0610	Interface	3B2 Post goods issue interface for Outbound delivery to SAP	10. Object Complete	S/4 → OpenText	MULESOFT	03.Medium
LOGI0609	Interface	3B13 interface for pick/pack updates for outbound delivery to SAP	10. Object Complete	S/4 → OpenText	MULESOFT	03.Medium
LOGI0607	Interface	3B14R Cancellation Request from S/4 to 3PL	10. Object Complete	S/4 → 3PL	MULESOFT	03.Medium
LOGI0418	Interface	3B12 Request to 3PL on FO creation	10. Object Complete	3PL → S/4	MULESOFT	02.High
LOGI0415	Interface	3B14C Cancellation Confirmation from 3PL to S/4	10. Object Complete	3PL → S/4	MULESOFT	03.Medium
LOGF1632	Form	TM:Trigger order details/collection details email from a freight order to the…	10. Object Complete		NA	03.Medium
LOGF1630	Form	COO Label - print a Country of Origin (COO) label for the outbound shipment o…	10. Object Complete		NA	03.Medium
LOGF1583	Form	Consolidated Export Commercial Invoice – Finished Goods (IP)	10. Object Complete	NA → NA	NA	03.Medium
LOGF1283	Form	Packing list form for IP returns (outbound)	10. Object Complete		NA	03.Medium
LOGF1282	Form	Commercial invoice form for IP returns (outbound)	10. Object Complete		NA	03.Medium
LOGF1258	Form	Commercial invoice form for returns logistics	10. Object Complete		NA	02.High
LOGF1257	Form	Packing list form for Returns Logistics	10. Object Complete		NA	02.High
LOGF1224	Form	Enhancement to create Scrapping form Document	10. Object Complete		NA	03.Medium
LOGF1220	Form	Enhancement to generate Shipping labels	10. Object Complete		NA	03.Medium
LOGF1219	Form	Enhancement to create Physical inventory form	10. Object Complete		NA	03.Medium
LOGF1216	Form	Enhancement to generate picklist	10. Object Complete		NA	03.Medium
LOGF1149_IP	Form	Consolidated Packing list for Chengdu	10. Object Complete		NA	02.High
LOGF0805	Form	EIAJ form to be generated for OEM customers (Japan)	10. Object Complete		NA	02.High
LOGF0353_IP	Form	Generate Consolidated Export Commercial Invoice - Finished Goods (IF and IP)	10. Object Complete	NA → NA	NA	03.Medium
LOGF0349_IP	Form	ISM - Generate Packing List - IF/IP	10. Object Complete	NA → NA	NA	02.High
LOGF0348_IP	Form	Shipper Letter of instruction (Localization requirement for US)	10. Object Complete	NA → NA	NA	02.High
LOGF0345_IP	Form	Bailment CI and End-Customer CI for IF/IP	10. Object Complete	NA → NA	NA	03.Medium
LOGF0344_IP	Form	Generate Export CI for IF/IP	10. Object Complete	NA → NA	NA	02.High
LOGF0343_IP	Form	Generate Itemised Packing Lists	10. Object Complete	NA → NA	NA	03.Medium
LOGF0342_IP	Form	Generate Packing Lists for Finished Goods - IP and IF	10. Object Complete	NA → NA	NA	02.High
LOGE1713	Enhancement	Copy Control Routine for Customer Master Special Instructions	10. Object Complete		NA	03.Medium
LOGE1609	Enhancement	Enhancement for Fiori App development to maintain business rules for Dynamic …	10. Object Complete		NA	01.Very High
LOGE1608	Enhancement	Enhancement for Fiori App development to maintain business rules for Static D…	10. Object Complete		NA	01.Very High
LOGE1567	Enhancement	TM - GTT: SAP S/4 Return Deliveries relevant for TM are not propagating to BN…	10. Object Complete		NA	03.Medium
LOGE1535	Enhancement	New custom Fiori application for Undo Disposition and Confirm Disposition	10. Object Complete		NA	02.High
LOGE1509_IP	Enhancement	Tendering- FIORI app for Approval Hierarchy (Assign Delegate)	10. Object Complete		NA	04.Low
LOGE1507	Enhancement	Custom enhancement to enable the integration of both IF(BI1) /IP(DI0) TM syst…	10. Object Complete		NA	02.High
LOGE1488_IP	Enhancement	Invoice notification- Notification to carrier for POD and internal notificati…	10. Object Complete		NA	02.High
LOGE1487_IP	Enhancement	Carrier notification- Carrier contact table BRF+ maintenance	10. Object Complete		NA	02.High
LOGE1486_IP	Enhancement	Carrier notification- Cancellation email	10. Object Complete		NA	02.High
LOGE1485_IP	Enhancement	Carrier notification- Acceptance and Rejection email	10. Object Complete		NA	02.High
LOGE1484_IP	Enhancement	Invoice notification- Notification to carrier for Invoice	10. Object Complete		NA	02.High
LOGE1483_IP	Enhancement	Invoice notification- Notification to carrier for dispute	10. Object Complete		NA	02.High
LOGE1482_IP	Enhancement	Tendering- Internal Notification mail	10. Object Complete		NA	03.Medium
LOGE1481_IP	Enhancement	Tendering- Approval Process with Purchase group determination	10. Object Complete		NA	03.Medium
LOGE1462_IP	Enhancement	TM - GTT: Send Event # Estimated Time of Arrival (ETA) as a separate event fr…	10. Object Complete		NA	03.Medium
LOGE1461_IP	Enhancement	TM - GTT: To propagate events to S/4 TM Freight order reported by GXS by Bypa…	10. Object Complete		NA	03.Medium
LOGE1460_IP	Enhancement	TM - GTT: Additional field needs to be captured in S/4 TM Freight Order “Note…	10. Object Complete		NA	03.Medium
LOGE1459_IP	Enhancement	TM - GTT: Additional field values sent by carrier through GXS are required in…	10. Object Complete		NA	03.Medium
LOGE1316	Enhancement	Mass Upload Program for HAWB/MAWB/ETA update in Freight order	10. Object Complete		NA	02.High
LOGE1314	Enhancement	Enhancement to create Credit Memo Request for the Goods Receipt quantity on p…	10. Object Complete		NA	03.Medium
LOGE1311	Enhancement	Virtual Receiving	10. Object Complete		NA	03.Medium
LOGE1310	Enhancement	Batch job to determine disposition based on static disposition rule table	10. Object Complete		NA	03.Medium
LOGE1301	Enhancement	Enhancement for updating HAWB (House Air waybill) information in EWM Transpor…	10. Object Complete		NA	03.Medium
LOGE1298	Enhancement	Receiving unexpected returned products in the Custom Receiving Screen	10. Object Complete		NA	02.High
LOGE1297_IP	Enhancement	Disable the Amount field within Subcontracting tab in Freight Order for CW Lo…	10. Object Complete		NA	03.Medium
LOGE1281	Enhancement	Batch job to determine disposition based on dynamic disposition rule table	10. Object Complete		NA	03.Medium
LOGE1280	Enhancement	Custom screen to request assignment of OPID to planner and capture the detail…	10. Object Complete		NA	01.Very High
LOGE1277	Enhancement	Generate Docking report	10. Object Complete		NA	02.High
LOGE1269	Enhancement	To Perform Undisposition for already dispositioned RMA	10. Object Complete		NA	01.Very High
LOGE1268	Enhancement	Enhancement to create Ship instruction screen.	10. Object Complete		NA	03.Medium
LOGE1266	Enhancement	Custom Receiving screen (ZPRDI) to have functionalities to process receiving …	10. Object Complete		NA	01.Very High
LOGE1265	Enhancement	Custom screen to capture shipment unloading details (Docking)	10. Object Complete		NA	02.High
LOGE1260	Enhancement	Resolution for Discrepancy to be determined based on Business Rules	10. Object Complete		NA	01.Very High
LOGE1256_IP	Enhancement	TM - GTT: Document type T54 (House Airway Bill) number to GTT	10. Object Complete		NA	03.Medium
LOGE1251_IP	Enhancement	More determinization of input entry criteria to be added for dedicated carrie…	10. Object Complete		NA	03.Medium
LOGE1250_IP	Enhancement	Creating new Carrier selection strategy methods ZPRE_TAL and ZPOST_TAL to cal…	10. Object Complete		NA	03.Medium
LOGE1221	Enhancement	Custom Fiori screen to capture shipping details and start the shipping process.	10. Object Complete		NA	02.High
LOGE1214	Enhancement	Update price variance category and its reason in Difference Analyzer	10. Object Complete		NA	03.Medium
LOGE1197_IP	Enhancement	Carrier notification- Tendering initiation email	10. Object Complete		NA	02.High
LOGE1196_IP	Enhancement	Invoice notification- Notification to carrier for POD and internal notificati…	10. Object Complete		NA	02.High
LOGE1150	Enhancement	TM:Custom BRF+ table for choosing the right the MTR ( Means of transport) dur…	10. Object Complete		NA	04.Low
LOGE1148	Enhancement	2DN - Trigger Auto packing in 2nd DN of 2DN X-Dock Model	10. Object Complete		NA	03.Medium
LOGE1147	Enhancement	2DN - S4 – Error Handling program in 2DN X-Dock Model	10. Object Complete		NA	02.High
LOGE1130	Enhancement	Enhancement to Re-Plan the De-linked Freight Units based on Hawb Numbers	10. Object Complete		NA	02.High
LOGE1116	Enhancement	2DN - Enhancement to capture required fields of 1st Delivery in 2DN X-Dock Model	10. Object Complete		NA	03.Medium
LOGE1114	Enhancement	2DN - Post 3PL 3B2 or manual Goods Issue from CW or IW - Wrapper Program to c…	10. Object Complete		NA	03.Medium
LOGE0979	Enhancement	Pre-alert summary report for the EMEA customer	10. Object Complete		NA	03.Medium
LOGE0838	Enhancement	Enhancement to update the address and bp form the Custom Partner Function to …	10. Object Complete		NA	04.Low
LOGE0797_IP	Enhancement	Pre alert notification to Customer	10. Object Complete		NA	03.Medium
LOGE0796_IP	Enhancement	Custom transaction to trigger CUSDEC	10. Object Complete		NA	02.High
LOGE0793	Enhancement	Upload program to update pick/pack information in sap in case of 3B13 PIP fai…	10. Object Complete		NA	03.Medium
LOGE0792_IP	Enhancement	Enhancement to Update Custom Table form Master data and Manage SOP Data Commu…	10. Object Complete		NA	03.Medium
LOGE0791_IP	Enhancement	Creation of Proforma Invoice ZF8 from Freight Order and Save ITN Number in De…	10. Object Complete		NA	03.Medium
LOGE0772_IP	Enhancement	Develop Fiori app to View/Edit/Add SOP data(CMDB).	10. Object Complete		NA	02.High
LOGE0766_IP	Enhancement	TM - GTT: Routing of events from GTT to correct S4 system	10. Object Complete		NA	03.Medium
LOGE0765_IP	Enhancement	Calling a new BRF+ for Carrier exclusion during Carrier Selection process. Eg…	10. Object Complete		NA	03.Medium
LOGE0690	Enhancement	TM - GTT: Boundary App - MySample for GTT: re-purposing. Applicable for Intel…	10. Object Complete		NA	03.Medium
LOGE0673_IP	Enhancement	Data code extractor to be extended on S4 TM side	10. Object Complete		NA	03.Medium
LOGE0632_IP	Enhancement	TM: Custom Determination Class to access Source and Destination country in FU…	10. Object Complete		NA	04.Low
LOGE0631	Enhancement	TM - GTT: ETA calculated date to be captured in GTT Delivery App. IP	10. Object Complete		NA	04.Low
LOGE0628_IP	Enhancement	CRF freight orders, should have a custom event type “Shipped –CRF”. This cust…	10. Object Complete		NA	04.Low
LOGE0627	Enhancement	TM - GTT: Boundary App - WOM fields in GTT for WOM/MySample re-purposing. App…	10. Object Complete		NA	03.Medium
LOGE0626_IP	Enhancement	FO subcontracting screen for tendering enhancement. Fields include- send for …	10. Object Complete		NA	04.Low
LOGE0625_IP	Enhancement	Tendering- FIORI app for Approval Hierarchy (Assign Delegate)	10. Object Complete		NA	04.Low
LOGE0613	Enhancement	Development of LCSR tool in Fiori	10. Object Complete		NA	01.Very High
LOGE0611	Enhancement	1. Custom fields in Delivery to store Number of Pallets & IPLA indicator fiel…	10. Object Complete		NA	03.Medium
LOGE0608	Enhancement	Custom logic to fetch the details from different source and save in the custo…	10. Object Complete		NA	03.Medium
LOGE0581	Enhancement	Incoterm Location 1 ID field update for Outbound delivery	10. Object Complete		NA	04.Low
LOGE0547_IP	Enhancement	Mass upload – Custom TM program for below items. Resource Downtime upload.Not…	10. Object Complete	NA → NA	NA	04.Low
LOGE0546_IP	Enhancement	Mass upload – Custom TM program for below items. Schedule and Default Routes …	10. Object Complete	NA → NA	NA	04.Low
LOGE0514	Enhancement	After 3B13 is triggered and Pick & Pack is completed in deliveries, and the H…	10. Object Complete	NA → NA	NA	03.Medium
LOGE0513	Enhancement	After 3B12 is triggered and YDN0 output type is triggered in the deliveries, …	10. Object Complete	NA → NA	NA	03.Medium
LOGE0512	Enhancement	Update Freight Order Number to the delivery documents after carrier is assign…	10. Object Complete	ECD → S4	NA	03.Medium
LOGE0511_IP	Enhancement	Mass upload – Custom TM program for below items. Mass upload program to creat…	10. Object Complete	NA → NA	NA	04.Low
LOGE0510	Enhancement	TM: To show TPT of each stage in a multileg Shipment (Default Routes) and fil…	10. Object Complete	NA → NA	NA	03.Medium
LOGE0478_IP	Enhancement	Generate Automated Carrier Pre-Alert (ZPRC) from SAP TM.	10. Object Complete	NA → NA	NA	03.Medium
LOGE0459_IP	Enhancement	In SAP TM, Custom carrier selection strategy - Carrier Selection -Custom Stra…	10. Object Complete	NA → NA	NA	03.Medium
LOGE0458_IP	Enhancement	In SAP TM, Custom carrier selection strategy - Carrier Selection -Custom Stra…	10. Object Complete	NA → NA	NA	03.Medium
LOGE0457_IP	Enhancement	In SAP TM, Custom carrier selection strategy - Carrier Selection -Custom Stra…	10. Object Complete	NA → NA	NA	03.Medium
LOGE0456_IP	Enhancement	In SAP TM, Custom carrier selection strategy - Carrier Selection UI enhanceme…	10. Object Complete	NA → NA	NA	03.Medium
LOGE0455	Enhancement	In SAP TM, Post schedule lines updated, enhancement to unblock the Freight unit	10. Object Complete		NA	03.Medium
LOGE0454	Enhancement	In SAP TM, Enhancement to add a Planning Block in the Freight Unit with the B…	10. Object Complete		NA	03.Medium
LOGE0453	Enhancement	In SAP TM, When the Incoterm Location1 ID field is populated in the delivery …	10. Object Complete	NA → NA	NA	03.Medium
LOGE0402	Enhancement	In SAP TM, Goods Value to be populated in the Alternate Quantity in the Freig…	10. Object Complete	NA → NA	NA	03.Medium
LOGE0341_IP	Enhancement	Billing document creation to be triggered from the Output of outbound delivery	10. Object Complete	NA → NA	NA	03.Medium
LOGE0281_IP	Enhancement	Add custom fields Customer Window, Back Dated order fields in Freight Unit St…	10. Object Complete	NA → NA	NA	04.Low
LOGE0065_IP	Enhancement	Create single line delivery for a confirmed sales order confirmed schedule line	10. Object Complete	NA → NA	NA	04.Low
LOGE0064_IP	Enhancement	Add custom fields Customer Window, Back Dated order fields(And its date chang…	10. Object Complete	NA → NA	NA	03.Medium
LOGC1313	Conversion	Conversion of stock upload program	10. Object Complete		NA	03.Medium

Summary: 5 Reports, 71 Interfaces, 20 Conversions, 167 Enhancements, 28 Forms, 1 Workflows

5.6 Integration Patterns

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

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.

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	Order/transaction processing within interactive SLA	< 3 seconds for online transactions	High
Availability	Business-critical systems available during extended hours	99.9% (06:00-22:00 all time zones)	High
Scalability	Support seasonal and promotional volume spikes	Handle 2x baseline transaction volume	Medium
Recoverability	Customer-facing systems recover within business impact window	RPO < 30 min, RTO < 2 hours	High
Data Volume	Support transactional data growth from business expansion	10M+ documents/year	Medium
Latency	Near-real-time integration for order status updates	< 30 seconds for status propagation	Medium
Concurrency	Support global user base across business functions	300+ concurrent 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

7. Project Context

7.1 Project Roadmap & Go-Live Plan

ID	Description	FS	TDD	Build	FUT	Status
OTCW1683	Additional WRICEF for Credit Limit Request Workflow	2025-12-12 00:00:00 (100%)	2026-02-04 00:00:00 (100%)	2026-02-04 00:00:00 (100%)	2026-03-04 00:00:00 (100%)	1. On Track
OTCR0967	Developing a report for the 2DN model where we can view the E2E flow in one r…	2025-06-20 00:00:00 (100%)	2025-11-21 00:00:00 (100%)	2025-11-21 00:00:00 (100%)	2026-02-04 00:00:00 (100%)	1. On Track
OTCM028_IP	Open Quantity Contract	2025-02-11 00:00:00 (100%)	—	—	2025-02-28 00:00:00 (100%)
OTCI1721	Outbound Interface changes to send data from S4 to SF	2026-02-04 00:00:00 (100%)	2026-02-24 00:00:00 (100%)	2026-02-24 00:00:00 (100%)	2026-03-25 00:00:00 (100%)	3. Off Track
OTCI1720	Inbound Interface to Update Original Flag Interface from SFDC to S4.	2026-02-04 00:00:00 (100%)	2026-02-24 00:00:00 (100%)	2026-02-24 00:00:00 (100%)	2026-03-27 00:00:00 (100%)	3. Off Track
OTCI1649	Service Interface and Enhancement of the outbound proxy sent to NL brokers - …	2025-11-05 00:00:00 (100%)	2025-11-28 00:00:00 (100%)	2025-11-28 00:00:00 (100%)	2026-03-04 00:00:00 (100%)	3. Off Track
OTCI1648	Service Interface and Enhancement of the outbound proxy sent to NL brokers - …	2025-11-05 00:00:00 (100%)	2025-11-28 00:00:00 (100%)	2025-11-28 00:00:00 (100%)	2026-03-04 00:00:00 (100%)	3. Off Track
OTCI1598	An outbound Interface to Read the EEPM and DECODER Matrix from S4 to OL	2025-09-05 00:00:00 (100%)	2025-11-05 00:00:00 (100%)	2025-11-05 00:00:00 (100%)	2025-12-03 00:00:00 (100%)	4. Completed
OTCI1568	Inbound Interface from WOM to S4 HANA to send Shipment and tracking information	2025-08-22 00:00:00 (100%)	2025-10-03 00:00:00 (100%)	2025-10-03 00:00:00 (100%)	2025-11-05 00:00:00 (100%)	1. On Track
OTCI1498	Inbound Interface from WOM to S4 HANA to send Customer Hierarchy	2025-06-27 00:00:00 (100%)	2025-09-05 00:00:00 (100%)	2025-09-05 00:00:00 (100%)	2025-09-10 00:00:00 (100%)
OTCI1423	Service Interface and Enhancement of the outbound proxy sent to NL brokers - …	2025-07-16 00:00:00 (100%)	2025-10-03 00:00:00 (100%)	2025-10-03 00:00:00 (100%)	2026-03-04 00:00:00 (100%)	3. Off Track
OTCI1259	Outbound interface from S4 HANA to WOM to send the product information	2025-06-20 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
OTCI1192	Interface for BP Status query in GTS - CAAS	2025-06-11 00:00:00 (100%)	2025-09-05 00:00:00 (100%)	2025-09-05 00:00:00 (100%)	2025-12-03 00:00:00 (100%)	4. Completed
OTCI1191	Interface for Transactional status query in GTS - CAAS	2025-06-11 00:00:00 (100%)	2025-09-22 00:00:00 (100%)	2025-09-22 00:00:00 (100%)	2025-12-03 00:00:00 (100%)	4. Completed
OTCI1190	Interface for Product Create/ Change in GTS - CAAS	2025-05-14 00:00:00 (100%)	2025-08-08 00:00:00 (100%)	2025-08-08 00:00:00 (100%)	2025-12-03 00:00:00 (100%)	2. At Risk
OTCI1189	Interface for Product Classification Query in GTS - CAAS	2025-06-11 00:00:00 (100%)	2025-08-08 00:00:00 (100%)	2025-08-08 00:00:00 (100%)	2025-12-03 00:00:00 (100%)	4. Completed
OTCI1188	Interface for Transactional Create/ Change in GTS - CAAS	2025-05-14 00:00:00 (100%)	2025-09-05 00:00:00 (100%)	2025-09-05 00:00:00 (100%)	2026-02-04 00:00:00 (100%)	2. At Risk
OTCI1187	Interface for BP Create/ Change in GTS - CAAS	2025-05-14 00:00:00 (100%)	2025-10-03 00:00:00 (100%)	2025-10-03 00:00:00 (100%)	2025-12-03 00:00:00 (100%)	4. Completed
OTCI1180	EMS_Inbound Interface for Capturing Hardware SO and Line-Item Details into se…	2025-06-11 00:00:00 (100%)	2025-08-08 00:00:00 (100%)	2025-08-08 00:00:00 (100%)	2025-11-05 00:00:00 (100%)	4. Completed
OTCI1179	EMS_Outbound interface to OL (Orchestration layer) for activation key generat…	2025-06-27 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

… and 272 more objects (see full Object Tracker)

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

R-190 — Architecture Document (TOGAF BDAT) · Order To Cash (IP) · Generated: April 2026