accuprep ea model sample report
TRANSCRIPT
Daphne Guillory AccuPrep Consulting (APC)
Enterprise Architect Model – Sample Artifact
SAP PowerDesigner EA
Model: APC EA Sample Report: APC Sample EA Model Report
Author: Daphne A. Guillory Version: 1.0 Date: 7/21/2016 Summary: Auto-generated, RTF sample report based on creation of an AccuPrep Consulting example online EA repository. (Available, and optimally presented, as a real-time, HTML-based report deployed to a shared resource for stakeholder communication.)
Enterprise Architecture Model APC EA Sample Report APC Sample EA Model Report
SAP PowerDesigner 7/21/2016 Page 2 of 181
Table of Contents
I INTRODUCTION .......................................................................................................................................................... 6
I.1 DESCRIPTION ................................................................................................................................................................ 6 I.2 CARD OF MODEL APC EA SAMPLE .............................................................................................................................. 6
II SHORT MODEL DESCRIPTION ............................................................................................................................... 7
II.1 LIST OF DIAGRAMS .................................................................................................................................................. 7 II.2 DIAGRAM BUSINESS WAREHOUSE US ..................................................................................................................... 8
II.2.1 List of ETL jobs in diagram ............................................................................................................................... 8 II.2.2 List of systems in diagram .................................................................................................................................. 8
II.3 DIAGRAM CAPABILITIES .......................................................................................................................................... 9 II.3.1 List of architecture areas in diagram ................................................................................................................ 9
II.4 DIAGRAM CORE TECHNOLOGIES TIMELINE ........................................................................................................... 10 II.5 DIAGRAM CORPORATE GOALS .............................................................................................................................. 11
II.5.1 List of goals in diagram ................................................................................................................................... 11 II.6 DIAGRAM ERP IMPACTS TIMELINE ....................................................................................................................... 12 II.7 DIAGRAM ORGANIZATION CHART ......................................................................................................................... 12
II.7.1 List of organization units in diagram ............................................................................................................... 12 II.8 DIAGRAM PROCESS MAP ....................................................................................................................................... 13
II.8.1 List of processes in diagram ............................................................................................................................ 13 II.9 DIAGRAM PROJECT CHANNEL ............................................................................................................................... 14
II.9.1 List of projects in diagram ............................................................................................................................... 14 II.9.2 List of goals in diagram ................................................................................................................................... 14 II.9.3 List of systems in diagram ................................................................................................................................ 14
II.10 DIAGRAM PROJECTS BY GOAL .............................................................................................................................. 15 II.11 DIAGRAM PROJECTS TIMELINE .............................................................................................................................. 16 II.12 DIAGRAM SHARED SERVICES PROJECTS ................................................................................................................ 17
II.12.1 List of projects in diagram .......................................................................................................................... 17 II.12.2 List of goals in diagram .............................................................................................................................. 17
II.13 DIAGRAM SWINDON SERVER FARM ...................................................................................................................... 18 II.13.1 List of sites in diagram ................................................................................................................................ 18
II.14 DIAGRAM WORLDWIDE SITES ............................................................................................................................... 19 II.14.1 List of sites in diagram ................................................................................................................................ 19
II.15 LIST OF DEPENDENCY MATRICES ........................................................................................................................... 20
III FULL MODEL DESCRIPTION ................................................................................................................................ 21
III.1 LIST OF DIAGRAMS ................................................................................................................................................ 21 III.2 DIAGRAM BUSINESS WAREHOUSE US ................................................................................................................... 22
III.2.1 List of applications in diagram ................................................................................................................... 22 III.2.1.1 Application Payments .............................................................................................................................................. 22 III.2.1.2 Application Business Warehouse ............................................................................................................................ 23 III.2.1.3 Application BusinessObjects ................................................................................................................................... 24 III.2.1.4 Application CRM .................................................................................................................................................... 24 III.2.1.5 Application ERP ...................................................................................................................................................... 25 III.2.1.6 Application SCM ..................................................................................................................................................... 26 III.2.1.7 Application Solution Manager ................................................................................................................................. 26 III.2.1.8 Application SRM ..................................................................................................................................................... 27
III.2.2 List of databases in diagram ....................................................................................................................... 28 III.2.2.1 Database Payments DB ............................................................................................................................................ 28 III.2.2.2 Database Business Warehouse DB .......................................................................................................................... 29 III.2.2.3 Database BusinessObjects DB ................................................................................................................................. 30 III.2.2.4 Database CRM DB .................................................................................................................................................. 30
Enterprise Architecture Model APC EA Sample Report APC Sample EA Model Report
SAP PowerDesigner 7/21/2016 Page 3 of 181
III.2.2.5 Database ERP DB .................................................................................................................................................... 31 III.2.2.6 Database SCM DB ................................................................................................................................................... 32 III.2.2.7 Database Solution Manager DB............................................................................................................................... 32 III.2.2.8 Database SRM DB ................................................................................................................................................... 33
III.2.3 List of ETL jobs in diagram ........................................................................................................................ 33 III.2.3.1 ETL job Payments Upload ....................................................................................................................................... 34 III.2.3.2 ETL job CRM Upload ............................................................................................................................................. 34 III.2.3.3 ETL job ERP Upload ............................................................................................................................................... 35 III.2.3.4 ETL job SCM Upload .............................................................................................................................................. 36 III.2.3.5 ETL job SRM Upload .............................................................................................................................................. 36
III.2.4 List of systems in diagram ........................................................................................................................... 37 III.2.4.1 System Payments ..................................................................................................................................................... 37 III.2.4.2 System Business Warehouse_US ............................................................................................................................ 38 III.2.4.3 System BusinessObjects_US ................................................................................................................................... 39 III.2.4.4 System CRM_US .................................................................................................................................................... 41 III.2.4.5 System ERP_US ...................................................................................................................................................... 42 III.2.4.6 System SCM_US ..................................................................................................................................................... 43 III.2.4.7 System Solution Manager_US ................................................................................................................................. 44 III.2.4.8 System SRM_US ..................................................................................................................................................... 46
III.3 DIAGRAM CAPABILITIES ........................................................................................................................................ 47 III.3.1 List of architecture areas in diagram .......................................................................................................... 48
III.3.1.1 Architecture area Core ............................................................................................................................................. 48 III.3.1.2 Architecture area Management ................................................................................................................................ 48 III.3.1.3 Architecture area Support ........................................................................................................................................ 49
III.3.2 List of business functions in diagram .......................................................................................................... 49 III.3.2.1 Business function Analysis and Reporting .............................................................................................................. 49 III.3.2.2 Business function Corporate Strategy ...................................................................................................................... 51 III.3.2.3 Business function Enterprise Planning .................................................................................................................... 53 III.3.2.4 Business function Finance and Controlling ............................................................................................................. 55 III.3.2.5 Business function Human Resources ....................................................................................................................... 57 III.3.2.6 Business function IT Services .................................................................................................................................. 58 III.3.2.7 Business function Legal ........................................................................................................................................... 60 III.3.2.8 Business function Marketing ................................................................................................................................... 62 III.3.2.9 Business function Master Data Management ........................................................................................................... 63 III.3.2.10 Business function Production .................................................................................................................................. 65 III.3.2.11 Business function Quality Management .................................................................................................................. 67 III.3.2.12 Business function Research and Development ........................................................................................................ 68 III.3.2.13 Business function Sales ........................................................................................................................................... 69 III.3.2.14 Business function Storage and Distribution ............................................................................................................. 71 III.3.2.15 Business function Supply Chain Planning ............................................................................................................... 73
III.4 DIAGRAM CORE TECHNOLOGIES TIMELINE ........................................................................................................... 75 III.4.1 List of projects in diagram .......................................................................................................................... 75
III.4.1.1 Project Project Channel ........................................................................................................................................... 75 III.4.1.2 Project Project Core ................................................................................................................................................. 76 III.4.1.3 Project Project Lending ........................................................................................................................................... 77 III.4.1.4 Project Project Optimization .................................................................................................................................... 77 III.4.1.5 Project Project Payments ......................................................................................................................................... 78
III.5 DIAGRAM CORPORATE GOALS .............................................................................................................................. 79 III.5.1 List of goals in diagram .............................................................................................................................. 79
III.5.1.1 Goal Cloud............................................................................................................................................................... 80 III.5.1.2 Goal Simplify .......................................................................................................................................................... 82
III.6 DIAGRAM ERP IMPACTS TIMELINE ....................................................................................................................... 86 III.6.1 List of projects in diagram .......................................................................................................................... 86
III.6.1.1 Project Project Aleph ............................................................................................................................................... 86 III.6.1.2 Project Project Gold ................................................................................................................................................. 87 III.6.1.3 Project Project Karma .............................................................................................................................................. 88 III.6.1.4 Project Project Optimum ......................................................................................................................................... 89 III.6.1.5 Project Project Yore ................................................................................................................................................. 89
III.7 DIAGRAM ORGANIZATION CHART ......................................................................................................................... 90 III.7.1 List of organization units in diagram .......................................................................................................... 90
III.7.1.1 Organization unit APC USA Group ........................................................................................................................ 91
Enterprise Architecture Model APC EA Sample Report APC Sample EA Model Report
SAP PowerDesigner 7/21/2016 Page 4 of 181
III.8 DIAGRAM PROCESS MAP ....................................................................................................................................... 99 III.8.1 List of processes in diagram ....................................................................................................................... 99
III.8.1.1 Process Attract, Develop And Retain Workforce .................................................................................................... 99 III.8.1.2 Process Business Development, Partner Management And M&A ........................................................................ 100 III.8.1.3 Process Define & Track Strategy ........................................................................................................................... 100 III.8.1.4 Process Demand To Cash ...................................................................................................................................... 100 III.8.1.5 Process Idea To Market ......................................................................................................................................... 101 III.8.1.6 Process Procure To Pay ......................................................................................................................................... 101 III.8.1.7 Process Workplace & Infrastructure Provisioning ................................................................................................. 102
III.9 DIAGRAM PROJECT CHANNEL ............................................................................................................................. 103 III.9.1 List of projects in diagram ........................................................................................................................ 103
III.9.1.1 Project Project Channel ......................................................................................................................................... 103 III.9.2 List of goals in diagram ............................................................................................................................ 104
III.9.2.1 Goal Refactor Internal Code as Basis for Shared Services by end 2016 ................................................................ 104 III.9.3 List of systems in diagram ......................................................................................................................... 105
III.9.3.1 System Depositbot ................................................................................................................................................. 105 III.9.3.2 System DepositPro ................................................................................................................................................ 106 III.9.3.3 System Encore Teller ............................................................................................................................................. 108 III.9.3.4 System EncoreSales ............................................................................................................................................... 108
III.10 DIAGRAM PROJECTS BY GOAL ............................................................................................................................ 110 III.10.1 List of projects in diagram ........................................................................................................................ 110
III.10.1.1 Project Project Aleph ............................................................................................................................................. 110 III.10.1.2 Project Project Bantam .......................................................................................................................................... 111 III.10.1.3 Project Project Destiny .......................................................................................................................................... 112 III.10.1.4 Project Project Elephant ........................................................................................................................................ 113 III.10.1.5 Project Project Onboard ......................................................................................................................................... 113 III.10.1.6 Project Project Karma ............................................................................................................................................ 114 III.10.1.7 Project Project Optimum ....................................................................................................................................... 115 III.10.1.8 Project Project Olive .............................................................................................................................................. 116 III.10.1.9 Project Project Plantinum ...................................................................................................................................... 116 III.10.1.10 Project Project Quantum................................................................................................................................... 117 III.10.1.11 Project Project Vanity ...................................................................................................................................... 118 III.10.1.12 Project Project Wall .......................................................................................................................................... 118
III.11 DIAGRAM PROJECTS TIMELINE ............................................................................................................................ 120 III.11.1 List of projects in diagram ........................................................................................................................ 121
III.11.1.1 Project Project Aleph ............................................................................................................................................. 121 III.11.1.2 Project Project Bantam .......................................................................................................................................... 121 III.11.1.3 Project Project Channel ......................................................................................................................................... 122 III.11.1.4 Project Project Core ............................................................................................................................................... 123 III.11.1.5 Project Project Destiny .......................................................................................................................................... 124 III.11.1.6 Project Project Elephant ........................................................................................................................................ 124 III.11.1.7 Project Project Gold ............................................................................................................................................... 125 III.11.1.8 Project Project Hand .............................................................................................................................................. 126 III.11.1.9 Project Project Icicle .............................................................................................................................................. 126 III.11.1.10 Project Project Onboard ................................................................................................................................... 127 III.11.1.11 Project Project Karma....................................................................................................................................... 128 III.11.1.12 Project Project Lending .................................................................................................................................... 129 III.11.1.13 Project Project Manana..................................................................................................................................... 129 III.11.1.14 Project Project Optimum .................................................................................................................................. 130 III.11.1.15 Project Project Olive ........................................................................................................................................ 131 III.11.1.16 Project Project Optimization ............................................................................................................................ 132 III.11.1.17 Project Project Payments .................................................................................................................................. 132 III.11.1.18 Project Project Plantinum ................................................................................................................................. 133 III.11.1.19 Project Project Quantum................................................................................................................................... 134 III.11.1.20 Project Project Sandal ...................................................................................................................................... 135 III.11.1.21 Project Project Titanium ................................................................................................................................... 135 III.11.1.22 Project Project Ural .......................................................................................................................................... 136 III.11.1.23 Project Project Vanity ...................................................................................................................................... 137 III.11.1.24 Project Project Wall .......................................................................................................................................... 137 III.11.1.25 Project Project Yore ......................................................................................................................................... 138 III.11.1.26 Project Project Zine .......................................................................................................................................... 139
Enterprise Architecture Model APC EA Sample Report APC Sample EA Model Report
SAP PowerDesigner 7/21/2016 Page 5 of 181
III.12 DIAGRAM SHARED SERVICES PROJECTS .............................................................................................................. 140 III.12.1 List of projects in diagram ........................................................................................................................ 140
III.12.1.1 Project Project Channel ......................................................................................................................................... 140 III.12.1.2 Project Project Core ............................................................................................................................................... 141 III.12.1.3 Project Project Lending ......................................................................................................................................... 142 III.12.1.4 Project Project Optimization .................................................................................................................................. 143 III.12.1.5 Project Project Payments ....................................................................................................................................... 143
III.12.2 List of goals in diagram ............................................................................................................................ 144 III.12.2.1 Goal Refactor Internal Code as Basis for Shared Services by end 2016 ................................................................ 144
III.13 DIAGRAM SWINDON SERVER FARM .................................................................................................................... 145 III.13.1 List of deployment instances in diagram ................................................................................................... 145
III.13.1.1 Deployment instance DA0005:ERP ...................................................................................................................... 145 III.13.1.2 Deployment instance DA0006:CRM ..................................................................................................................... 146 III.13.1.3 Deployment instance DA0007:SCM ..................................................................................................................... 146 III.13.1.4 Deployment instance DA0008:SRM ..................................................................................................................... 146 III.13.1.5 Deployment instance DA0009:PLM ...................................................................................................................... 147 III.13.1.6 Deployment instance DA0019:Solution Manager ................................................................................................. 147 III.13.1.7 Deployment instance DD0005:ERP DB ................................................................................................................ 147 III.13.1.8 Deployment instance DD0006:CRM DB .............................................................................................................. 148 III.13.1.9 Deployment instance DD0007:SCM DB ............................................................................................................... 148 III.13.1.10 Deployment instance DD0008:SRM DB .......................................................................................................... 148 III.13.1.11 Deployment instance DD0009:PLM DB .......................................................................................................... 149 III.13.1.12 Deployment instance DD0019:Solution Manager DB ...................................................................................... 149
III.13.2 List of hardware servers in diagram ......................................................................................................... 149 III.13.2.1 Hardware server SERV0016 .................................................................................................................................. 149 III.13.2.2 Hardware server SERV0021 .................................................................................................................................. 150 III.13.2.3 Hardware server SERV0030 .................................................................................................................................. 150 III.13.2.4 Hardware server SERV0034 .................................................................................................................................. 151 III.13.2.5 Hardware server SERV0035 .................................................................................................................................. 152 III.13.2.6 Hardware server SERV0055 .................................................................................................................................. 152 III.13.2.7 Hardware server SERV0063 .................................................................................................................................. 153 III.13.2.8 Hardware server SERV0075 .................................................................................................................................. 154 III.13.2.9 Hardware server SERV0078 .................................................................................................................................. 154 III.13.2.10 Hardware server SERV0086 ............................................................................................................................ 155 III.13.2.11 Hardware server SERV0095 ............................................................................................................................ 155 III.13.2.12 Hardware server SERV0111 ............................................................................................................................ 156
III.13.3 List of sites in diagram .............................................................................................................................. 157 III.13.3.1 Site Swindon .......................................................................................................................................................... 157
III.14 DIAGRAM WORLDWIDE SITES ............................................................................................................................. 158 III.14.1 List of sites in diagram .............................................................................................................................. 159
III.14.1.1 Site Americas ......................................................................................................................................................... 159 III.14.1.2 Site Asia ................................................................................................................................................................ 165 III.14.1.3 Site Europe ............................................................................................................................................................ 171
III.15 LIST OF DEPENDENCY MATRICES ......................................................................................................................... 180
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 6
I Introduction
I.1 Description
I.2 Card of model APC EA Sample Name APC EA Sample
Code A_P_C_EA_Sample
Comment
Author
Version
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 7
II Short model description
II.1 List of diagrams Name Code
Business Warehouse US Business_Warehouse_US
Capabilities Capabilities
Core Technologies Timeline Core_Technologies_Timeline
Corporate Goals Corporate_Goals
ERP Impacts Timeline ERP_Impacts_Timeline
Organization Chart Organization_Chart
Process Map Process_Map
Project Channel Project_Channel
Projects by Goal Projects_by_Goal
Projects Timeline Projects_Timeline
Shared Services Projects Shared_Services_Projects
Swindon Server Farm Swindon_Server_Farm
Worldwide Sites Worldwide_Sites
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 8
II.2 Diagram Business Warehouse US
II.2.1 List of ETL jobs in diagram
Name Code Stereotype
Payments Upload Payments_Upload
CRM Upload CRM_Upload
ERP Upload ERP_Upload
SCM Upload SCM_Upload
SRM Upload SRM_Upload
II.2.2 List of systems in diagram
Name Code Stereotype
Payments Payments
Business Warehouse_US BW_US
BusinessObjects_US BI_US
CRM_US CRM_US
ERP_US ERP_US
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 9
SCM_US SCM_US
Solution Manager_US SM_US
SRM_US SRM_US
II.3 Diagram Capabilities
II.3.1 List of architecture areas in diagram
Name Code Stereotype
Core AA_C
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 10
Management AA_M
Support AA_S
II.4 Diagram Core Technologies Timeline 2014 2015 2016 2017 2018 2019
Core Technologies
Project
Channel
Project Core
Project Lending
Project Payments
Project
Optimiz
ation
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 11
II.5 Diagram Corporate Goals
II.5.1 List of goals in diagram
Name Code
Cloud Cloud
Simplify Simplify
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 12
II.6 Diagram ERP Impacts Timeline 2014 2015 2016 2017
ERP_CH
ERP_FR
ERP_UK
Project Gold : 1
Project Karma
Project Gold : 2
Project Nevermind
Project Gold : 3
Project Yore : 2
II.7 Diagram Organization Chart
II.7.1 List of organization units in diagram
Name Code Telephone Manager
APC USA Group APCUSA Warren Owens
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 13
II.8 Diagram Process Map
Define & Track
Strategy
Business Development, Partner
Management And M&A
Procure To Pay Idea To MarketDemand To
Cash
Attract, Develop And Retain
Workforce
Workplace & Infrastructure
Provisioning
II.8.1 List of processes in diagram
Name Code
Attract, Develop And Retain Workforce P5
Business Development, Partner Management
And M&A
P2
Define & Track Strategy P1
Demand To Cash P4
Idea To Market P3
Procure To Pay P7
Workplace & Infrastructure Provisioning P6
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 14
II.9 Diagram Project Channel
II.9.1 List of projects in diagram
Name Code
Project Channel Channel
II.9.2 List of goals in diagram
Name Code
Refactor Internal Code as Basis for Shared
Services by end 2016
Refactor
II.9.3 List of systems in diagram
Name Code Stereotype
Depositbot Depositbot
DepositPro DepositPro
Encore Teller Encore_Teller
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 15
EncoreSales EncoreSales
II.10 Diagram Projects by Goal 2014 2015 2016 2017 2018
Reduce the number of
DBMSs in use by 20%
Update all DBMSs to
Current-1 version
within 3 years
Project
Destiny
Project
Nevermind
Project Plantinum
Project Vanity
Project Jezebel
Proje
ct
Wall
Project Karma
Project Bantam
Project Elephant
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 16
II.11 Diagram Projects Timeline 2014 2015 2016 2017 2018 2019
Core Technologies
Horizon
Keep Current
Stealth
Project
Channe
l
Project Core
Project Lending
Project Payments
Project
Optimiz
ation
Project
Icicle
Proje
ct
Manan
a
Project Gold
Project Ural
Proje
ct
Yore
Proje
ct
Wall
Project
Destiny
Project
Nevermind
Project Karma
Project Plantinum
Project Vanity
Project Bantam
Project Jezebel
Project Elephant
Project
Zine
Proje
ct
Titani
um
Project
Hand
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 17
II.12 Diagram Shared Services Projects
II.12.1 List of projects in diagram
Name Code
Project Channel Channel
Project Core Core
Project Lending Lending
Project Optimization Optimization
Project Payments Payments
II.12.2 List of goals in diagram
Name Code
Refactor Internal Code as Basis for Shared
Services by end 2016
Refactor
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 18
II.13 Diagram Swindon Server Farm
II.13.1 List of sites in diagram
Name Code City Country Zip Code
Swindon SW
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 19
II.14 Diagram Worldwide Sites
II.14.1 List of sites in diagram
Name Code City Country Zip Code
Americas AM
Asia AS
Europe EU
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 20
II.15 List of dependency matrices Name Code Row Type Column Type Cell
Collection
Cell Link
Type
Functions -
System
Dependencies
Functions___
System_Depe
ndencies_
BusinessFunc
tion
System Business
Function /
System<Busi
nessFunction.
SubFunctions
><BusinessF
unction.Outg
oingTraceabil
ityLinks><Sy
stem>
ExtendedDep
endency
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 21
III Full model description
III.1 List of diagrams Name Code
Business Warehouse US Business_Warehouse_US
Capabilities Capabilities
Core Technologies Timeline Core_Technologies_Timeline
Corporate Goals Corporate_Goals
ERP Impacts Timeline ERP_Impacts_Timeline
Organization Chart Organization_Chart
Process Map Process_Map
Project Channel Project_Channel
Projects by Goal Projects_by_Goal
Projects Timeline Projects_Timeline
Shared Services Projects Shared_Services_Projects
Swindon Server Farm Swindon_Server_Farm
Worldwide Sites Worldwide_Sites
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 22
III.2 Diagram Business Warehouse US
III.2.1 List of applications in diagram
III.2.1.1 Application Payments
III.2.1.1.1 Card of application Payments
Name Payments
Code Payments
Comment Payments.Payments
Stereotype
Version 1.9
Programming
Language
<Undefined>
Manufacturer APC
Cost
License Number
Expiration Date
Operating System <Undefined>
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 23
III.2.1.1.2 List of deployment instances of the application Payments
Name Code Deployed Object
DA0028 DA0028 Payments
III.2.1.1.3 List of diagrams containing the application Payments
Name Code
Business Warehouse US Business_Warehouse_US
III.2.1.1.4 List of role associations of the application Payments
Role Player Object Type
Kee Chan Owner
III.2.1.2 Application Business Warehouse
III.2.1.2.1 Card of application Business Warehouse
Name Business Warehouse
Code BW
Comment BW_US.BW
Stereotype
Version 7.4
Programming
Language
<Undefined>
Manufacturer SAP
Cost
License Number
Expiration Date
Operating System <Undefined>
III.2.1.2.2 List of deployment instances of the application Business Warehouse
Name Code Deployed Object
DA0015 DA0015 Business Warehouse
III.2.1.2.3 List of diagrams containing the application Business Warehouse
Name Code
Business Warehouse US Business_Warehouse_US
III.2.1.2.4 List of role associations of the application Business Warehouse
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 24
Role Player Object Type
Keira Wingate Owner
III.2.1.3 Application BusinessObjects
III.2.1.3.1 Card of application BusinessObjects
Name BusinessObjects
Code BI
Comment BI_US.BI
Stereotype
Version 4.1
Programming
Language
<Undefined>
Manufacturer SAP
Cost
License Number
Expiration Date
Operating System <Undefined>
III.2.1.3.2 List of deployment instances of the application BusinessObjects
Name Code Deployed Object
DA0014 DA0014 BusinessObjects
III.2.1.3.3 List of diagrams containing the application BusinessObjects
Name Code
Business Warehouse US Business_Warehouse_US
III.2.1.3.4 List of role associations of the application BusinessObjects
Role Player Object Type
Janet Lewin Owner
III.2.1.4 Application CRM
III.2.1.4.1 Card of application CRM
Name CRM
Code CRM
Comment CRM_US.CRM
Stereotype
Version 7.0
Programming
Language
<Undefined>
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 25
Manufacturer SAP
Cost
License Number
Expiration Date
Operating System <Undefined>
III.2.1.4.2 List of deployment instances of the application CRM
Name Code Deployed Object
DA0002 DA0002 CRM
III.2.1.4.3 List of diagrams containing the application CRM
Name Code
Business Warehouse US Business_Warehouse_US
III.2.1.4.4 List of role associations of the application CRM
Role Player Object Type
Janet Lewin Owner
III.2.1.5 Application ERP
III.2.1.5.1 Card of application ERP
Name ERP
Code ERP
Comment ERP_US.ERP
Stereotype
Version 6.0
Programming
Language
<Undefined>
Manufacturer SAP
Cost
License Number
Expiration Date
Operating System <Undefined>
III.2.1.5.2 List of deployment instances of the application ERP
Name Code Deployed Object
DA0001 DA0001 ERP
III.2.1.5.3 List of diagrams containing the application ERP
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 26
Name Code
Business Warehouse US Business_Warehouse_US
III.2.1.5.4 List of role associations of the application ERP
Role Player Object Type
Janet Lewin Owner
III.2.1.6 Application SCM
III.2.1.6.1 Card of application SCM
Name SCM
Code SCM
Comment SCM_US.SCM
Stereotype
Version 7.0
Programming
Language
<Undefined>
Manufacturer SAP
Cost
License Number
Expiration Date
Operating System <Undefined>
III.2.1.6.2 List of deployment instances of the application SCM
Name Code Deployed Object
DA0003 DA0003 SCM
III.2.1.6.3 List of diagrams containing the application SCM
Name Code
Business Warehouse US Business_Warehouse_US
III.2.1.6.4 List of role associations of the application SCM
Role Player Object Type
Keira Wingate Owner
III.2.1.7 Application Solution Manager
III.2.1.7.1 Card of application Solution Manager
Name Solution Manager
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 27
Code SM
Comment SM_US.SM
Stereotype
Version 7.1
Programming
Language
<Undefined>
Manufacturer SAP
Cost
License Number
Expiration Date
Operating System <Undefined>
III.2.1.7.2 List of deployment instances of the application Solution Manager
Name Code Deployed Object
DA0016 DA0016 Solution Manager
III.2.1.7.3 List of diagrams containing the application Solution Manager
Name Code
Business Warehouse US Business_Warehouse_US
III.2.1.7.4 List of role associations of the application Solution Manager
Role Player Object Type
Matthew Wood Owner
III.2.1.8 Application SRM
III.2.1.8.1 Card of application SRM
Name SRM
Code SRM
Comment SRM_US.SRM
Stereotype
Version 7.0
Programming
Language
<Undefined>
Manufacturer SAP
Cost
License Number
Expiration Date
Operating System <Undefined>
III.2.1.8.2 List of deployment instances of the application SRM
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 28
Name Code Deployed Object
DA0004 DA0004 SRM
III.2.1.8.3 List of diagrams containing the application SRM
Name Code
Business Warehouse US Business_Warehouse_US
III.2.1.8.4 List of role associations of the application SRM
Role Player Object Type
Matthew Wood Owner
III.2.2 List of databases in diagram
III.2.2.1 Database Payments DB
III.2.2.1.1 Card of database Payments DB
Name Payments DB
Code Payments_DB
Comment Payments.Payments_DB
Stereotype
DBMS Microsoft SQL Server
Type Data Warehouse
III.2.2.1.2 List of output application links of the database Payments DB
Name Code Type
ApplicationLink_14 ApplicationLink_14 <Undefined>
III.2.2.1.3 List of deployment instances of the database Payments DB
Name Code Deployed Object
DD0028 DD0028 Payments DB
III.2.2.1.4 List of diagrams containing the database Payments DB
Name Code
Business Warehouse US Business_Warehouse_US
III.2.2.1.5 List of role associations of the database Payments DB
Role Player Object Type
Julian Khazzouh Owner
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 29
III.2.2.2 Database Business Warehouse DB
III.2.2.2.1 Card of database Business Warehouse DB
Name Business Warehouse DB
Code BW_DB
Comment BW_US.BW_DB
Stereotype
DBMS Oracle
Type Data Warehouse
III.2.2.2.2 List of input application links of the database Business Warehouse DB
Name Code Type
ApplicationLink_9 ApplicationLink_9 use
ApplicationLink_10 ApplicationLink_10 use
ApplicationLink_11 ApplicationLink_11 use
ApplicationLink_12 ApplicationLink_12 use
ApplicationLink_17 ApplicationLink_17 use
III.2.2.2.3 List of objects using the object of the database Business Warehouse DB
Name Code
Payments Upload Payments_Upload
CRM Upload CRM_Upload
ERP Upload ERP_Upload
SCM Upload SCM_Upload
SRM Upload SRM_Upload
III.2.2.2.4 List of deployment instances of the database Business Warehouse DB
Name Code Deployed Object
DD0015 DD0015 Business Warehouse DB
III.2.2.2.5 List of diagrams containing the database Business Warehouse DB
Name Code
Business Warehouse US Business_Warehouse_US
III.2.2.2.6 List of role associations of the database Business Warehouse DB
Role Player Object Type
Julian Khazzouh Owner
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 30
III.2.2.3 Database BusinessObjects DB
III.2.2.3.1 Card of database BusinessObjects DB
Name BusinessObjects DB
Code BI_DB
Comment BI_US.BI_DB
Stereotype
DBMS Oracle
Type OLTP Database
III.2.2.3.2 List of deployment instances of the database BusinessObjects DB
Name Code Deployed Object
DD0014 DD0014 BusinessObjects DB
III.2.2.3.3 List of diagrams containing the database BusinessObjects DB
Name Code
Business Warehouse US Business_Warehouse_US
III.2.2.3.4 List of role associations of the database BusinessObjects DB
Role Player Object Type
Jacqui Louez Schoorl Owner
III.2.2.4 Database CRM DB
III.2.2.4.1 Card of database CRM DB
Name CRM DB
Code CRM_DB
Comment CRM_US.CRM_DB
Stereotype
DBMS Oracle
Type Data Warehouse
III.2.2.4.2 List of output application links of the database CRM DB
Name Code Type
ApplicationLink_8 ApplicationLink_8 <Undefined>
III.2.2.4.3 List of deployment instances of the database CRM DB
Name Code Deployed Object
DD0002 DD0002 CRM DB
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 31
III.2.2.4.4 List of diagrams containing the database CRM DB
Name Code
Business Warehouse US Business_Warehouse_US
III.2.2.4.5 List of role associations of the database CRM DB
Role Player Object Type
Jacqui Louez Schoorl Owner
III.2.2.5 Database ERP DB
III.2.2.5.1 Card of database ERP DB
Name ERP DB
Code ERP_DB
Comment ERP_US.ERP_DB
Stereotype
DBMS Oracle
Type OLTP Database
III.2.2.5.2 List of output application links of the database ERP DB
Name Code Type
ApplicationLink_7 ApplicationLink_7 <Undefined>
III.2.2.5.3 List of deployment instances of the database ERP DB
Name Code Deployed Object
DD0001 DD0001 ERP DB
III.2.2.5.4 List of diagrams containing the database ERP DB
Name Code
Business Warehouse US Business_Warehouse_US
III.2.2.5.5 List of role associations of the database ERP DB
Role Player Object Type
Jacqui Louez Schoorl Owner
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 32
III.2.2.6 Database SCM DB
III.2.2.6.1 Card of database SCM DB
Name SCM DB
Code SCM_DB
Comment SCM_US.SCM_DB
Stereotype
DBMS Oracle
Type OLTP Database
III.2.2.6.2 List of output application links of the database SCM DB
Name Code Type
ApplicationLink_5 ApplicationLink_5 <Undefined>
III.2.2.6.3 List of deployment instances of the database SCM DB
Name Code Deployed Object
DD0003 DD0003 SCM DB
III.2.2.6.4 List of diagrams containing the database SCM DB
Name Code
Business Warehouse US Business_Warehouse_US
III.2.2.6.5 List of role associations of the database SCM DB
Role Player Object Type
Julian Khazzouh Owner
III.2.2.7 Database Solution Manager DB
III.2.2.7.1 Card of database Solution Manager DB
Name Solution Manager DB
Code SM_DB
Comment SM_US.SM_DB
Stereotype
DBMS Oracle
Type OLTP Database
III.2.2.7.2 List of deployment instances of the database Solution Manager DB
Name Code Deployed Object
DD0016 DD0016 Solution Manager DB
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 33
III.2.2.7.3 List of diagrams containing the database Solution Manager DB
Name Code
Business Warehouse US Business_Warehouse_US
III.2.2.7.4 List of role associations of the database Solution Manager DB
Role Player Object Type
Masa Yamaguchi Owner
III.2.2.8 Database SRM DB
III.2.2.8.1 Card of database SRM DB
Name SRM DB
Code SRM_DB
Comment SRM_US.SRM_DB
Stereotype
DBMS Oracle
Type OLTP Database
III.2.2.8.2 List of output application links of the database SRM DB
Name Code Type
ApplicationLink_6 ApplicationLink_6 <Undefined>
III.2.2.8.3 List of deployment instances of the database SRM DB
Name Code Deployed Object
DD0004 DD0004 SRM DB
III.2.2.8.4 List of diagrams containing the database SRM DB
Name Code
Business Warehouse US Business_Warehouse_US
III.2.2.8.5 List of role associations of the database SRM DB
Role Player Object Type
Masa Yamaguchi Owner
III.2.3 List of ETL jobs in diagram Name Code Stereotype
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 34
Payments Upload Payments_Upload
CRM Upload CRM_Upload
ERP Upload ERP_Upload
SCM Upload SCM_Upload
SRM Upload SRM_Upload
III.2.3.1 ETL job Payments Upload
III.2.3.1.1 Card of ETL job Payments Upload
Name Payments Upload
Code Payments_Upload
Comment
Stereotype
III.2.3.1.2 List of input application links of the ETL job Payments Upload
Name Code Type
ApplicationLink_14 ApplicationLink_14 <Undefined>
III.2.3.1.3 List of output application links of the ETL job Payments Upload
Name Code Type
ApplicationLink_17 ApplicationLink_17 use
III.2.3.1.4 List of used objects of the ETL job Payments Upload
Name Code
Business Warehouse DB BW_DB
III.2.3.1.5 List of diagrams containing the ETL job Payments Upload
Name Code
Business Warehouse US Business_Warehouse_US
III.2.3.2 ETL job CRM Upload
III.2.3.2.1 Card of ETL job CRM Upload
Name CRM Upload
Code CRM_Upload
Comment
Stereotype
III.2.3.2.2 List of input application links of the ETL job CRM Upload
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 35
Name Code Type
ApplicationLink_8 ApplicationLink_8 <Undefined>
III.2.3.2.3 List of output application links of the ETL job CRM Upload
Name Code Type
ApplicationLink_9 ApplicationLink_9 use
III.2.3.2.4 List of used objects of the ETL job CRM Upload
Name Code
Business Warehouse DB BW_DB
III.2.3.2.5 List of diagrams containing the ETL job CRM Upload
Name Code
Business Warehouse US Business_Warehouse_US
III.2.3.3 ETL job ERP Upload
III.2.3.3.1 Card of ETL job ERP Upload
Name ERP Upload
Code ERP_Upload
Comment
Stereotype
III.2.3.3.2 List of input application links of the ETL job ERP Upload
Name Code Type
ApplicationLink_7 ApplicationLink_7 <Undefined>
III.2.3.3.3 List of output application links of the ETL job ERP Upload
Name Code Type
ApplicationLink_10 ApplicationLink_10 use
III.2.3.3.4 List of used objects of the ETL job ERP Upload
Name Code
Business Warehouse DB BW_DB
III.2.3.3.5 List of diagrams containing the ETL job ERP Upload
Name Code
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 36
Business Warehouse US Business_Warehouse_US
III.2.3.4 ETL job SCM Upload
III.2.3.4.1 Card of ETL job SCM Upload
Name SCM Upload
Code SCM_Upload
Comment
Stereotype
III.2.3.4.2 List of input application links of the ETL job SCM Upload
Name Code Type
ApplicationLink_5 ApplicationLink_5 <Undefined>
III.2.3.4.3 List of output application links of the ETL job SCM Upload
Name Code Type
ApplicationLink_12 ApplicationLink_12 use
III.2.3.4.4 List of used objects of the ETL job SCM Upload
Name Code
Business Warehouse DB BW_DB
III.2.3.4.5 List of diagrams containing the ETL job SCM Upload
Name Code
Business Warehouse US Business_Warehouse_US
III.2.3.5 ETL job SRM Upload
III.2.3.5.1 Card of ETL job SRM Upload
Name SRM Upload
Code SRM_Upload
Comment
Stereotype
III.2.3.5.2 List of input application links of the ETL job SRM Upload
Name Code Type
ApplicationLink_6 ApplicationLink_6 <Undefined>
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 37
III.2.3.5.3 List of output application links of the ETL job SRM Upload
Name Code Type
ApplicationLink_11 ApplicationLink_11 use
III.2.3.5.4 List of used objects of the ETL job SRM Upload
Name Code
Business Warehouse DB BW_DB
III.2.3.5.5 List of diagrams containing the ETL job SRM Upload
Name Code
Business Warehouse US Business_Warehouse_US
III.2.4 List of systems in diagram Name Code Stereotype
Payments Payments
Business Warehouse_US BW_US
BusinessObjects_US BI_US
CRM_US CRM_US
ERP_US ERP_US
SCM_US SCM_US
Solution Manager_US SM_US
SRM_US SRM_US
III.2.4.1 System Payments
III.2.4.1.1 Card of system Payments
Name Payments
Code Payments
Comment
Stereotype
III.2.4.1.2 List of impacting projects of the system Payments
Name Code
Project Lending Lending
Project Manana Manana
Project Payments Payments
Project Quantum Quantum
III.2.4.1.3 List of asset impacts of the system Payments
Impacted Object Impact Level
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 38
Payments High
Payments Low
Payments High
Payments High
III.2.4.1.4 List of incoming traceability links of the system Payments
Linked Object Source Object
Payments Past trend based budgeting
Payments Planning Horizon
Payments Vendor Master
Payments Follow up
Payments Monitoring & Reporting
Payments Import document
Payments Manage Demand
Payments Follow on activities
Payments Catalogue Content Management
Payments Decision Process
Payments Legal Guidance
Payments Talent Acquisition
Payments Medium-Range Planning
Payments Provide Security
Payments Specify Research Topics
Payments Prepare for Employee Arrival
Payments Deliver Order
Payments Evaluate Prototypes
Payments Maintain Risk Analytics
III.2.4.1.5 List of diagrams containing the system Payments
Name Code
Business Warehouse US Business_Warehouse_US
III.2.4.2 System Business Warehouse_US
III.2.4.2.1 Card of system Business Warehouse_US
Name Business Warehouse_US
Code BW_US
Comment
Stereotype
III.2.4.2.2 List of output application links of the system Business Warehouse_US
Name Code Type
ApplicationLink_15 ApplicationLink_15 <Undefined>
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 39
III.2.4.2.3 List of impacting projects of the system Business Warehouse_US
Name Code
Project Onboard Onboard
III.2.4.2.4 List of asset impacts of the system Business Warehouse_US
Impacted Object Impact Level
Business Warehouse_US High
III.2.4.2.5 List of incoming traceability links of the system Business Warehouse_US
Linked Object Source Object
Business Warehouse_US Requirements at unit level
Business Warehouse_US Data Standardization
Business Warehouse_US Data Auditing & Monitoring
Business Warehouse_US Negotiating
Business Warehouse_US Capex plan and key points for discussion
Business Warehouse_US Refresh data and maintain structure at regular intervals
Business Warehouse_US Define business and reporting requirement
Business Warehouse_US Negotiating
Business Warehouse_US Requisition Approval
Business Warehouse_US Monitoring & Auditing
Business Warehouse_US Corporate Finance
Business Warehouse_US Long-Range Strategy
Business Warehouse_US Long-Range Planning
Business Warehouse_US Provide Security
Business Warehouse_US Specify Research Topics
Business Warehouse_US Manage Development
Business Warehouse_US Nurture Lead
Business Warehouse_US Identify Audience and Opportunity Size
Business Warehouse_US Manage Medium and Long-Term Research
III.2.4.2.6 List of diagrams containing the system Business Warehouse_US
Name Code
Business Warehouse US Business_Warehouse_US
III.2.4.3 System BusinessObjects_US
III.2.4.3.1 Card of system BusinessObjects_US
Name BusinessObjects_US
Code BI_US
Comment
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 40
Stereotype
III.2.4.3.2 List of input application links of the system BusinessObjects_US
Name Code Type
ApplicationLink_15 ApplicationLink_15 <Undefined>
III.2.4.3.3 List of impacting projects of the system BusinessObjects_US
Name Code
Project Destiny Destiny
III.2.4.3.4 List of asset impacts of the system BusinessObjects_US
Impacted Object Impact Level
BusinessObjects_US High
III.2.4.3.5 List of incoming traceability links of the system BusinessObjects_US
Linked Object Source Object
BusinessObjects_US Data Profiling
BusinessObjects_US Classification
BusinessObjects_US Resolution of conflicts
BusinessObjects_US Business plan, annual
targets, new
products/projects
BusinessObjects_US Capex plan
BusinessObjects_US Analyse data and
spend savings
BusinessObjects_US Tendering
BusinessObjects_US Import document
BusinessObjects_US Negotiation
BusinessObjects_US Tendering
BusinessObjects_US Sell Sites
BusinessObjects_US Supply Chain Strategy
BusinessObjects_US Medium-Range
Strategy
BusinessObjects_US Medium-Range
Planning
BusinessObjects_US Advanced Analysis
Techniques
BusinessObjects_US Corporate Finance
BusinessObjects_US Plan Action
BusinessObjects_US Provide Benefits
BusinessObjects_US Launch Product
BusinessObjects_US Manage Portfolio
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 41
BusinessObjects_US Implement Process
Optimization
III.2.4.3.6 List of diagrams containing the system BusinessObjects_US
Name Code
Business Warehouse US Business_Warehouse_US
III.2.4.4 System CRM_US
III.2.4.4.1 Card of system CRM_US
Name CRM_US
Code CRM_US
Comment
Stereotype
III.2.4.4.2 List of input application links of the system CRM_US
Name Code Type
ApplicationLink_1 ApplicationLink_1 <Undefined>
III.2.4.4.3 List of impacting projects of the system CRM_US
Name Code
Project Aleph Aleph
Project Titanium Titanium
Project Zine Zine
III.2.4.4.4 List of asset impacts of the system CRM_US
Impacted Object Impact Level
CRM_US High
CRM_US Medium
CRM_US Medium
III.2.4.4.5 List of incoming traceability links of the system CRM_US
Linked Object Source Object
CRM_US Tendering
CRM_US Provide Parking
CRM_US Manage Development
CRM_US Quality Metrics
CRM_US Sourcing
CRM_US Ordering
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 42
CRM_US Follow on activities
CRM_US Raise Invoice
CRM_US Develop Product
CRM_US Marketing Strategy
CRM_US Audit
CRM_US Data Retention
CRM_US Sales Strategy
CRM_US Track Partner
Enablement
CRM_US Manage Portfolio
III.2.4.4.6 List of diagrams containing the system CRM_US
Name Code
Business Warehouse US Business_Warehouse_US
III.2.4.5 System ERP_US
III.2.4.5.1 Card of system ERP_US
Name ERP_US
Code ERP_US
Comment
Stereotype
III.2.4.5.2 List of input application links of the system ERP_US
Name Code Type
ApplicationLink_2 ApplicationLink_2 <Undefined>
III.2.4.5.3 List of impacting projects of the system ERP_US
Name Code
Project Aleph Aleph
III.2.4.5.4 List of asset impacts of the system ERP_US
Impacted Object Impact Level
ERP_US High
III.2.4.5.5 List of incoming traceability links of the system ERP_US
Linked Object Source Object
ERP_US Deliver Order
ERP_US Provide Catering
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 43
ERP_US Provide Benefits
ERP_US Data Quality
Assesment
ERP_US Catalog Content
Management
ERP_US Requirement
ERP_US Catalogue Procurement
ERP_US Document
Requirements
ERP_US Distribution Strategy
ERP_US Corporate Finance
ERP_US Medium-Range
Planning
ERP_US Talent Acquisition
ERP_US Plan Partner Activities
ERP_US Allocate Development
Capacity
ERP_US Data Collection
ERP_US Sourcing
III.2.4.5.6 List of diagrams containing the system ERP_US
Name Code
Business Warehouse US Business_Warehouse_US
III.2.4.6 System SCM_US
III.2.4.6.1 Card of system SCM_US
Name SCM_US
Code SCM_US
Comment
Stereotype
III.2.4.6.2 List of input application links of the system SCM_US
Name Code Type
ApplicationLink_4 ApplicationLink_4 <Undefined>
III.2.4.6.3 List of impacting projects of the system SCM_US
Name Code
Project Aleph Aleph
III.2.4.6.4 List of asset impacts of the system SCM_US
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 44
Impacted Object Impact Level
SCM_US High
III.2.4.6.5 List of incoming traceability links of the system SCM_US
Linked Object Source Object
SCM_US Send Invoice
SCM_US Provide Waste
Management
SCM_US Manage Learning
SCM_US Data Profiling
SCM_US Tendering
SCM_US Follow up
SCM_US Manage Demand
SCM_US Develop Marketing
Materials
SCM_US Corporate Finance
SCM_US Production Planning
SCM_US Supply Chain Strategy
SCM_US Distribution Strategy
SCM_US Research Potential
Acquisitions
SCM_US Specify Research
Topics
SCM_US Data Collection
SCM_US Negotiation
III.2.4.6.6 List of diagrams containing the system SCM_US
Name Code
Business Warehouse US Business_Warehouse_US
III.2.4.7 System Solution Manager_US
III.2.4.7.1 Card of system Solution Manager_US
Name Solution Manager_US
Code SM_US
Comment
Stereotype
III.2.4.7.2 List of output application links of the system Solution Manager_US
Name Code Type
ApplicationLink_1 ApplicationLink_1 <Undefined>
ApplicationLink_2 ApplicationLink_2 <Undefined>
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 45
ApplicationLink_3 ApplicationLink_3 <Undefined>
ApplicationLink_4 ApplicationLink_4 <Undefined>
III.2.4.7.3 List of impacting projects of the system Solution Manager_US
Name Code
Project Onboard Onboard
III.2.4.7.4 List of asset impacts of the system Solution Manager_US
Impacted Object Impact Level
Solution Manager_US High
III.2.4.7.5 List of incoming traceability links of the system Solution Manager_US
Linked Object Source Object
Solution Manager_US Release budget for
consumption
Solution Manager_US Capex plan
Solution Manager_US Identify Resolution
Solution Manager_US Follow up action
Solution Manager_US Manage Demand
Solution Manager_US Prepare purchasing and
financial data
Solution Manager_US Contracting
Solution Manager_US Contracting
Solution Manager_US Vendor Master
Solution Manager_US Maintain Risk
Analytics
Solution Manager_US Allocate Research
Capacity
Solution Manager_US IT Strategy
Solution Manager_US Create Marketing Plan
Solution Manager_US Provide Catering
Solution Manager_US Manage Learning
Solution Manager_US Sign Deal
Solution Manager_US Task Force Activities
III.2.4.7.6 List of diagrams containing the system Solution Manager_US
Name Code
Business Warehouse US Business_Warehouse_US
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 46
III.2.4.8 System SRM_US
III.2.4.8.1 Card of system SRM_US
Name SRM_US
Code SRM_US
Comment
Stereotype
III.2.4.8.2 List of input application links of the system SRM_US
Name Code Type
ApplicationLink_3 ApplicationLink_3 <Undefined>
III.2.4.8.3 List of impacting projects of the system SRM_US
Name Code
Project Aleph Aleph
III.2.4.8.4 List of asset impacts of the system SRM_US
Impacted Object Impact Level
SRM_US High
III.2.4.8.5 List of incoming traceability links of the system SRM_US
Linked Object Source Object
SRM_US Provide Maintenance
SRM_US Data Standardization
SRM_US Negotiating
SRM_US Manage Resource
Reductions
SRM_US Manage Demand
SRM_US Sourcing
SRM_US Monitor Payment
Delays
SRM_US Procurement
Document
SRM_US Corporate Finance
SRM_US Production Planning
SRM_US Data Retention
SRM_US Allocate Research
Capacity
SRM_US Execute Marketing
Campaigns
SRM_US Manage Financial and
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 47
Legal Requirements
III.2.4.8.6 List of diagrams containing the system SRM_US
Name Code
Business Warehouse US Business_Warehouse_US
III.3 Diagram Capabilities
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 48
III.3.1 List of architecture areas in diagram Name Code Stereotype
Core AA_C
Management AA_M
Support AA_S
III.3.1.1 Architecture area Core
III.3.1.1.1 Card of architecture area Core
Name Core
Code AA_C
Comment
Stereotype
III.3.1.1.2 List of attached objects of the architecture area Core
Name Code
Production BF_P
Quality Management BF_QM
Research and Development BF_RD
Sales BF_S
Storage and Distribution BF_SD
Supply Chain Planning BF_SCP
III.3.1.1.3 List of diagrams containing the architecture area Core
Name Code
Capabilities Capabilities
III.3.1.2 Architecture area Management
III.3.1.2.1 Card of architecture area Management
Name Management
Code AA_M
Comment
Stereotype
III.3.1.2.2 List of attached objects of the architecture area Management
Name Code
Analysis and Reporting BF_AR
Corporate Strategy BF_CS
Enterprise Planning BF_EP
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 49
III.3.1.2.3 List of diagrams containing the architecture area Management
Name Code
Capabilities Capabilities
III.3.1.3 Architecture area Support
III.3.1.3.1 Card of architecture area Support
Name Support
Code AA_S
Comment
Stereotype
III.3.1.3.2 List of attached objects of the architecture area Support
Name Code
Finance and Controlling BF_FC
Human Resources BF_HR
IT Services BF_IT
Legal BF_L
Marketing BF_M
Master Data Management BF_MDM
III.3.1.3.3 List of diagrams containing the architecture area Support
Name Code
Capabilities Capabilities
III.3.2 List of business functions in diagram
III.3.2.1 Business function Analysis and Reporting
III.3.2.1.1 Card of business function Analysis and Reporting
Name Analysis and Reporting
Code BF_AR
Comment
III.3.2.1.2 List of outgoing traceability links of the business function Analysis and
Reporting
Linked Object Linked Object
Type
Linked Model Linked Package Link Type
Project Hand Project APC EA Sample Stealth Owns Project
Project Lending Project APC EA Sample Core Owns Project
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 50
Technologies
Project Olive Project APC EA Sample Keep Current Owns Project
Project
Optimization
Project APC EA Sample Core
Technologies
Owns Project
Project
Plantinum
Project APC EA Sample Keep Current Owns Project
III.3.2.1.3 List of architecture areas of the business function Analysis and Reporting
Name Code Stereotype
Management AA_M
III.3.2.1.4 List of diagrams containing the business function Analysis and Reporting
Name Code
Capabilities Capabilities
III.3.2.1.5 List of role associations of the business function Analysis and Reporting
Role Player Object Type
Axel Dench Owner
III.3.2.1.6 Business function Advanced Analysis Techniques
III.3.2.1.6.1 Card of business function Advanced Analysis Techniques
Name Advanced Analysis Techniques
Code BF_AR_AAT
Comment BF_AR.BF_AR_AAT
III.3.2.1.6.2 List of outgoing traceability links of the business function Advanced Analysis Techniques
Linked Object Linked Object
Type
Linked Model Linked Package Link Type
BusinessObjects
_FR
System APC EA Sample APC EA Sample Uses System
BusinessObjects
_UK
System APC EA Sample APC EA Sample Uses System
BusinessObjects
_US
System APC EA Sample APC EA Sample Uses System
Depositbot System APC EA Sample APC EA Sample Uses System
Gamma System APC EA Sample APC EA Sample Uses System
HiTone System APC EA Sample APC EA Sample Uses System
III.3.2.1.6.3 List of diagrams containing the business function Advanced Analysis Techniques
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 51
Name Code
Capabilities Capabilities
III.3.2.1.7 Business function Advanced Reporting Techniques
III.3.2.1.7.1 Card of business function Advanced Reporting Techniques
Name Advanced Reporting Techniques
Code BF_AR_ART
Comment BF_AR.BF_AR_ART
III.3.2.1.7.2 List of outgoing traceability links of the business function Advanced Reporting Techniques
Linked Object Linked Object
Type
Linked Model Linked Package Link Type
BusinessObjects
_CH
System APC EA Sample APC EA Sample Uses System
DeepRed System APC EA Sample APC EA Sample Uses System
EncoreSales System APC EA Sample APC EA Sample Uses System
III.3.2.1.7.3 List of diagrams containing the business function Advanced Reporting Techniques
Name Code
Capabilities Capabilities
III.3.2.2 Business function Corporate Strategy
III.3.2.2.1 Card of business function Corporate Strategy
Name Corporate Strategy
Code BF_CS
Comment
III.3.2.2.2 List of architecture areas of the business function Corporate Strategy
Name Code Stereotype
Management AA_M
III.3.2.2.3 List of diagrams containing the business function Corporate Strategy
Name Code
Capabilities Capabilities
III.3.2.2.4 List of role associations of the business function Corporate Strategy
Role Player Object Type
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 52
Ahmed Best Owner
III.3.2.2.5 Business function Long-Range Strategy
III.3.2.2.5.1 Card of business function Long-Range Strategy
Name Long-Range Strategy
Code BF_CS_LRS
Comment BF_CS.BF_CS_LRS
III.3.2.2.5.2 List of outgoing traceability links of the business function Long-Range Strategy
Linked Object Linked Object
Type
Linked Model Linked Package Link Type
Business
Warehouse_FR
System APC EA Sample APC EA Sample Uses System
Business
Warehouse_US
System APC EA Sample APC EA Sample Uses System
BusinessObjects
_CH
System APC EA Sample APC EA Sample Uses System
Poppinjay System APC EA Sample APC EA Sample Uses System
III.3.2.2.5.3 List of diagrams containing the business function Long-Range Strategy
Name Code
Capabilities Capabilities
III.3.2.2.6 Business function Medium-Range Strategy
III.3.2.2.6.1 Card of business function Medium-Range Strategy
Name Medium-Range Strategy
Code BF_CS_MRS
Comment BF_CS.BF_CS_MRS
III.3.2.2.6.2 List of outgoing traceability links of the business function Medium-Range Strategy
Linked Object Linked Object
Type
Linked Model Linked Package Link Type
Business
Warehouse_CH
System APC EA Sample APC EA Sample Uses System
Business
Warehouse_UK
System APC EA Sample APC EA Sample Uses System
BusinessObjects
_FR
System APC EA Sample APC EA Sample Uses System
BusinessObjects
_UK
System APC EA Sample APC EA Sample Uses System
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 53
BusinessObjects
_US
System APC EA Sample APC EA Sample Uses System
Depositbot System APC EA Sample APC EA Sample Uses System
III.3.2.2.6.3 List of diagrams containing the business function Medium-Range Strategy
Name Code
Capabilities Capabilities
III.3.2.3 Business function Enterprise Planning
III.3.2.3.1 Card of business function Enterprise Planning
Name Enterprise Planning
Code BF_EP
Comment
III.3.2.3.2 List of outgoing traceability links of the business function Enterprise Planning
Linked Object Linked Object
Type
Linked Model Linked Package Link Type
Project Wall Project APC EA Sample Keep Current Owns Project
Project Yore Project APC EA Sample Horizon Owns Project
III.3.2.3.3 List of architecture areas of the business function Enterprise Planning
Name Code Stereotype
Management AA_M
III.3.2.3.4 List of diagrams containing the business function Enterprise Planning
Name Code
Capabilities Capabilities
III.3.2.3.5 List of role associations of the business function Enterprise Planning
Role Player Object Type
Amy Allen Owner
III.3.2.3.6 Business function Long-Range Planning
III.3.2.3.6.1 Card of business function Long-Range Planning
Name Long-Range Planning
Code BF_EP_LRP
Comment BF_EP.BF_EP_LRP
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 54
III.3.2.3.6.2 List of outgoing traceability links of the business function Long-Range Planning
Linked Object Linked Object
Type
Linked Model Linked Package Link Type
Aurora System APC EA Sample APC EA Sample Uses System
Business
Warehouse_FR
System APC EA Sample APC EA Sample Uses System
Business
Warehouse_US
System APC EA Sample APC EA Sample Uses System
BusinessObjects
_CH
System APC EA Sample APC EA Sample Uses System
CandyCone System APC EA Sample APC EA Sample Uses System
EngineBox System APC EA Sample APC EA Sample Uses System
ERP_CH System APC EA Sample APC EA Sample Uses System
III.3.2.3.6.3 List of diagrams containing the business function Long-Range Planning
Name Code
Capabilities Capabilities
III.3.2.3.7 Business function Medium-Range Planning
III.3.2.3.7.1 Card of business function Medium-Range Planning
Name Medium-Range Planning
Code BF_EP_MRP
Comment BF_EP.BF_EP_MRP
III.3.2.3.7.2 List of outgoing traceability links of the business function Medium-Range Planning
Linked Object Linked Object
Type
Linked Model Linked Package Link Type
Payments System APC EA Sample APC EA Sample Uses System
Business
Warehouse_CH
System APC EA Sample APC EA Sample Uses System
Business
Warehouse_UK
System APC EA Sample APC EA Sample Uses System
BusinessObjects
_FR
System APC EA Sample APC EA Sample Uses System
BusinessObjects
_UK
System APC EA Sample APC EA Sample Uses System
BusinessObjects
_US
System APC EA Sample APC EA Sample Uses System
DeepRed System APC EA Sample APC EA Sample Uses System
ERP_FR System APC EA Sample APC EA Sample Uses System
ERP_UK System APC EA Sample APC EA Sample Uses System
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 55
ERP_US System APC EA Sample APC EA Sample Uses System
III.3.2.3.7.3 List of diagrams containing the business function Medium-Range Planning
Name Code
Capabilities Capabilities
III.3.2.4 Business function Finance and Controlling
III.3.2.4.1 Card of business function Finance and Controlling
Name Finance and Controlling
Code BF_FC
Comment
III.3.2.4.2 List of outgoing traceability links of the business function Finance and
Controlling
Linked Object Linked Object
Type
Linked Model Linked Package Link Type
Project Sandal Project APC EA Sample Horizon Owns Project
Project Ural Project APC EA Sample Horizon Owns Project
III.3.2.4.3 List of architecture areas of the business function Finance and Controlling
Name Code Stereotype
Support AA_S
III.3.2.4.4 List of diagrams containing the business function Finance and Controlling
Name Code
Capabilities Capabilities
III.3.2.4.5 List of role associations of the business function Finance and Controlling
Role Player Object Type
Amanda Lucas Owner
III.3.2.4.6 Business function Audit
III.3.2.4.6.1 Card of business function Audit
Name Audit
Code BF_FC_A
Comment BF_FC.BF_FC_A
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 56
III.3.2.4.6.2 List of outgoing traceability links of the business function Audit
Linked Object Linked Object
Type
Linked Model Linked Package Link Type
Business
Warehouse_FR
System APC EA Sample APC EA Sample Uses System
BusinessObjects
_CH
System APC EA Sample APC EA Sample Uses System
CRM_CH System APC EA Sample APC EA Sample Uses System
CRM_US System APC EA Sample APC EA Sample Uses System
PLM_UK System APC EA Sample APC EA Sample Uses System
SCM_FR System APC EA Sample APC EA Sample Uses System
SCM_UK System APC EA Sample APC EA Sample Uses System
III.3.2.4.6.3 List of diagrams containing the business function Audit
Name Code
Capabilities Capabilities
III.3.2.4.7 Business function Corporate Finance
III.3.2.4.7.1 Card of business function Corporate Finance
Name Corporate Finance
Code BF_FC_CF
Comment BF_FC.BF_FC_CF
III.3.2.4.7.2 List of outgoing traceability links of the business function Corporate Finance
Linked Object Linked Object
Type
Linked Model Linked Package Link Type
Business
Warehouse_CH
System APC EA Sample APC EA Sample Uses System
Business
Warehouse_UK
System APC EA Sample APC EA Sample Uses System
Business
Warehouse_US
System APC EA Sample APC EA Sample Uses System
BusinessObjects
_FR
System APC EA Sample APC EA Sample Uses System
BusinessObjects
_UK
System APC EA Sample APC EA Sample Uses System
BusinessObjects
_US
System APC EA Sample APC EA Sample Uses System
CRM_UK System APC EA Sample APC EA Sample Uses System
ERP_CH System APC EA Sample APC EA Sample Uses System
ERP_FR System APC EA Sample APC EA Sample Uses System
ERP_UK System APC EA Sample APC EA Sample Uses System
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 57
ERP_US System APC EA Sample APC EA Sample Uses System
SCM_US System APC EA Sample APC EA Sample Uses System
SRM_UK System APC EA Sample APC EA Sample Uses System
SRM_US System APC EA Sample APC EA Sample Uses System
III.3.2.4.7.3 List of diagrams containing the business function Corporate Finance
Name Code
Capabilities Capabilities
III.3.2.5 Business function Human Resources
III.3.2.5.1 Card of business function Human Resources
Name Human Resources
Code BF_HR
Comment
III.3.2.5.2 List of outgoing traceability links of the business function Human Resources
Linked Object Linked Object
Type
Linked Model Linked Package Link Type
Project
Optimum
Project APC EA Sample Keep Current Owns Project
Project
Payments
Project APC EA Sample Core
Technologies
Owns Project
Project Quantum Project APC EA Sample Keep Current Owns Project
III.3.2.5.3 List of architecture areas of the business function Human Resources
Name Code Stereotype
Support AA_S
III.3.2.5.4 List of diagrams containing the business function Human Resources
Name Code
Capabilities Capabilities
III.3.2.5.5 List of role associations of the business function Human Resources
Role Player Object Type
Bonnie Piesse Owner
III.3.2.5.6 Business function Talent Acquisition
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 58
III.3.2.5.6.1 Card of business function Talent Acquisition
Name Talent Acquisition
Code BF_HR_TA
Comment BF_HR.BF_HR_TA
III.3.2.5.6.2 List of outgoing traceability links of the business function Talent Acquisition
Linked Object Linked Object
Type
Linked Model Linked Package Link Type
Aurora System APC EA Sample APC EA Sample Uses System
Payments System APC EA Sample APC EA Sample Uses System
ERP_CH System APC EA Sample APC EA Sample Uses System
ERP_US System APC EA Sample APC EA Sample Uses System
III.3.2.5.6.3 List of diagrams containing the business function Talent Acquisition
Name Code
Capabilities Capabilities
III.3.2.5.7 Business function Talent Retention
III.3.2.5.7.1 Card of business function Talent Retention
Name Talent Retention
Code BF_HR_TR
Comment BF_HR.BF_HR_TR
III.3.2.5.7.2 List of outgoing traceability links of the business function Talent Retention
Linked Object Linked Object
Type
Linked Model Linked Package Link Type
ERP_FR System APC EA Sample APC EA Sample Uses System
ERP_UK System APC EA Sample APC EA Sample Uses System
Gamma System APC EA Sample APC EA Sample Uses System
III.3.2.5.7.3 List of diagrams containing the business function Talent Retention
Name Code
Capabilities Capabilities
III.3.2.6 Business function IT Services
III.3.2.6.1 Card of business function IT Services
Name IT Services
Code BF_IT
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 59
Comment
III.3.2.6.2 List of outgoing traceability links of the business function IT Services
Linked Object Linked Object
Type
Linked Model Linked Package Link Type
Project Onboard Project APC EA Sample Keep Current Owns Project
Project Vanity Project APC EA Sample Keep Current Owns Project
III.3.2.6.3 List of architecture areas of the business function IT Services
Name Code Stereotype
Support AA_S
III.3.2.6.4 List of diagrams containing the business function IT Services
Name Code
Capabilities Capabilities
III.3.2.6.5 List of role associations of the business function IT Services
Role Player Object Type
Bai Ling Owner
III.3.2.6.6 Business function IT Strategy
III.3.2.6.6.1 Card of business function IT Strategy
Name IT Strategy
Code BF_IT_ITSY
Comment BF_IT.BF_IT_ITSY
III.3.2.6.6.2 List of outgoing traceability links of the business function IT Strategy
Linked Object Linked Object
Type
Linked Model Linked Package Link Type
Aurora System APC EA Sample APC EA Sample Uses System
FlatZone System APC EA Sample APC EA Sample Uses System
JellyBean System APC EA Sample APC EA Sample Uses System
Solution
Manager_CH
System APC EA Sample APC EA Sample Uses System
Solution
Manager_US
System APC EA Sample APC EA Sample Uses System
StraightWay System APC EA Sample APC EA Sample Uses System
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 60
III.3.2.6.6.3 List of diagrams containing the business function IT Strategy
Name Code
Capabilities Capabilities
III.3.2.6.7 Business function IT Support
III.3.2.6.7.1 Card of business function IT Support
Name IT Support
Code BF_IT_ITST
Comment BF_IT.BF_IT_ITST
III.3.2.6.7.2 List of outgoing traceability links of the business function IT Support
Linked Object Linked Object
Type
Linked Model Linked Package Link Type
DepositPro System APC EA Sample APC EA Sample Uses System
EncoreSales System APC EA Sample APC EA Sample Uses System
Solution
Manager_FR
System APC EA Sample APC EA Sample Uses System
Solution
Manager_UK
System APC EA Sample APC EA Sample Uses System
III.3.2.6.7.3 List of diagrams containing the business function IT Support
Name Code
Capabilities Capabilities
III.3.2.7 Business function Legal
III.3.2.7.1 Card of business function Legal
Name Legal
Code BF_L
Comment
III.3.2.7.2 List of architecture areas of the business function Legal
Name Code Stereotype
Support AA_S
III.3.2.7.3 List of diagrams containing the business function Legal
Name Code
Capabilities Capabilities
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 61
III.3.2.7.4 List of role associations of the business function Legal
Role Player Object Type
Ben Cooke Owner
III.3.2.7.5 Business function Legal Compliance
III.3.2.7.5.1 Card of business function Legal Compliance
Name Legal Compliance
Code BF_L_LC
Comment BF_L.BF_L_LC
III.3.2.7.5.2 List of outgoing traceability links of the business function Legal Compliance
Linked Object Linked Object
Type
Linked Model Linked Package Link Type
CandyCone System APC EA Sample APC EA Sample Uses System
FlatZone System APC EA Sample APC EA Sample Uses System
III.3.2.7.5.3 List of diagrams containing the business function Legal Compliance
Name Code
Capabilities Capabilities
III.3.2.7.6 Business function Legal Guidance
III.3.2.7.6.1 Card of business function Legal Guidance
Name Legal Guidance
Code BF_L_LG
Comment BF_L.BF_L_LG
III.3.2.7.6.2 List of outgoing traceability links of the business function Legal Guidance
Linked Object Linked Object
Type
Linked Model Linked Package Link Type
Payments System APC EA Sample APC EA Sample Uses System
EngineBox System APC EA Sample APC EA Sample Uses System
III.3.2.7.6.3 List of diagrams containing the business function Legal Guidance
Name Code
Capabilities Capabilities
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 62
III.3.2.8 Business function Marketing
III.3.2.8.1 Card of business function Marketing
Name Marketing
Code BF_M
Comment
III.3.2.8.2 List of outgoing traceability links of the business function Marketing
Linked Object Linked Object
Type
Linked Model Linked Package Link Type
Project Bantam Project APC EA Sample Keep Current Owns Project
Project Zine Project APC EA Sample Stealth Owns Project
III.3.2.8.3 List of architecture areas of the business function Marketing
Name Code Stereotype
Support AA_S
III.3.2.8.4 List of diagrams containing the business function Marketing
Name Code
Capabilities Capabilities
III.3.2.8.5 List of role associations of the business function Marketing
Role Player Object Type
Amy Allen Owner
III.3.2.8.6 Business function Market Research
III.3.2.8.6.1 Card of business function Market Research
Name Market Research
Code BF_M_MR
Comment BF_M.BF_M_MR
III.3.2.8.6.2 List of outgoing traceability links of the business function Market Research
Linked Object Linked Object
Type
Linked Model Linked Package Link Type
CRM_CH System APC EA Sample APC EA Sample Uses System
Encore Teller System APC EA Sample APC EA Sample Uses System
TurnCoat System APC EA Sample APC EA Sample Uses System
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 63
III.3.2.8.6.3 List of diagrams containing the business function Market Research
Name Code
Capabilities Capabilities
III.3.2.8.7 Business function Marketing Strategy
III.3.2.8.7.1 Card of business function Marketing Strategy
Name Marketing Strategy
Code BF_M_MS
Comment BF_M.BF_M_MS
III.3.2.8.7.2 List of outgoing traceability links of the business function Marketing Strategy
Linked Object Linked Object
Type
Linked Model Linked Package Link Type
CRM_UK System APC EA Sample APC EA Sample Uses System
CRM_US System APC EA Sample APC EA Sample Uses System
EncoreSales System APC EA Sample APC EA Sample Uses System
Poppinjay System APC EA Sample APC EA Sample Uses System
UnderDog System APC EA Sample APC EA Sample Uses System
III.3.2.8.7.3 List of diagrams containing the business function Marketing Strategy
Name Code
Capabilities Capabilities
III.3.2.9 Business function Master Data Management
III.3.2.9.1 Card of business function Master Data Management
Name Master Data Management
Code BF_MDM
Comment
III.3.2.9.2 List of outgoing traceability links of the business function Master Data
Management
Linked Object Linked Object
Type
Linked Model Linked Package Link Type
Project Elephant Project APC EA Sample Keep Current Owns Project
III.3.2.9.3 List of architecture areas of the business function Master Data Management
Name Code Stereotype
Support AA_S
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 64
III.3.2.9.4 List of diagrams containing the business function Master Data Management
Name Code
Capabilities Capabilities
III.3.2.9.5 List of role associations of the business function Master Data Management
Role Player Object Type
Axel Dench Owner
III.3.2.9.6 Business function Data Collection
III.3.2.9.6.1 Card of business function Data Collection
Name Data Collection
Code BF_MDM_DC
Comment BF_MDM.BF_MDM_DC
III.3.2.9.6.2 List of outgoing traceability links of the business function Data Collection
Linked Object Linked Object
Type
Linked Model Linked Package Link Type
CRM_CH System APC EA Sample APC EA Sample Uses System
ERP_UK System APC EA Sample APC EA Sample Uses System
ERP_US System APC EA Sample APC EA Sample Uses System
PLM_UK System APC EA Sample APC EA Sample Uses System
SCM_FR System APC EA Sample APC EA Sample Uses System
SCM_UK System APC EA Sample APC EA Sample Uses System
SCM_US System APC EA Sample APC EA Sample Uses System
III.3.2.9.6.3 List of diagrams containing the business function Data Collection
Name Code
Capabilities Capabilities
III.3.2.9.7 Business function Data Retention
III.3.2.9.7.1 Card of business function Data Retention
Name Data Retention
Code BF_MDM_DR
Comment BF_MDM.BF_MDM_DR
III.3.2.9.7.2 List of outgoing traceability links of the business function Data Retention
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 65
Linked Object Linked Object
Type
Linked Model Linked Package Link Type
CRM_UK System APC EA Sample APC EA Sample Uses System
CRM_US System APC EA Sample APC EA Sample Uses System
ERP_CH System APC EA Sample APC EA Sample Uses System
ERP_FR System APC EA Sample APC EA Sample Uses System
Llama System APC EA Sample APC EA Sample Uses System
SRM_UK System APC EA Sample APC EA Sample Uses System
SRM_US System APC EA Sample APC EA Sample Uses System
III.3.2.9.7.3 List of diagrams containing the business function Data Retention
Name Code
Capabilities Capabilities
III.3.2.10 Business function Production
III.3.2.10.1 Card of business function Production
Name Production
Code BF_P
Comment
III.3.2.10.2 List of outgoing traceability links of the business function Production
Linked Object Linked Object
Type
Linked Model Linked Package Link Type
Project Aleph Project APC EA Sample Keep Current Owns Project
Project Channel Project APC EA Sample Core
Technologies
Owns Project
Project Destiny Project APC EA Sample Keep Current Owns Project
III.3.2.10.3 List of architecture areas of the business function Production
Name Code Stereotype
Core AA_C
III.3.2.10.4 List of diagrams containing the business function Production
Name Code
Capabilities Capabilities
III.3.2.10.5 List of role associations of the business function Production
Role Player Object Type
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 66
Dean Mitchell Owner
III.3.2.10.6 Business function Production Implementation
III.3.2.10.6.1 Card of business function Production Implementation
Name Production Implementation
Code BF_P_PI
Comment BF_P.BF_P_PI
III.3.2.10.6.2 List of outgoing traceability links of the business function Production Implementation
Linked Object Linked Object
Type
Linked Model Linked Package Link Type
Indigo System APC EA Sample APC EA Sample Uses System
PLM_UK System APC EA Sample APC EA Sample Uses System
SRM_UK System APC EA Sample APC EA Sample Uses System
III.3.2.10.6.3 List of diagrams containing the business function Production Implementation
Name Code
Capabilities Capabilities
III.3.2.10.7 Business function Production Planning
III.3.2.10.7.1 Card of business function Production Planning
Name Production Planning
Code BF_P_PP
Comment BF_P.BF_P_PP
III.3.2.10.7.2 List of outgoing traceability links of the business function Production Planning
Linked Object Linked Object
Type
Linked Model Linked Package Link Type
HiTone System APC EA Sample APC EA Sample Uses System
SCM_FR System APC EA Sample APC EA Sample Uses System
SCM_UK System APC EA Sample APC EA Sample Uses System
SCM_US System APC EA Sample APC EA Sample Uses System
SRM_US System APC EA Sample APC EA Sample Uses System
III.3.2.10.7.3 List of diagrams containing the business function Production Planning
Name Code
Capabilities Capabilities
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 67
III.3.2.11 Business function Quality Management
III.3.2.11.1 Card of business function Quality Management
Name Quality Management
Code BF_QM
Comment
III.3.2.11.2 List of architecture areas of the business function Quality Management
Name Code Stereotype
Core AA_C
III.3.2.11.3 List of diagrams containing the business function Quality Management
Name Code
Capabilities Capabilities
III.3.2.11.4 List of role associations of the business function Quality Management
Role Player Object Type
Eliana Dona Owner
III.3.2.11.5 Business function Quality Monitoring
III.3.2.11.5.1 Card of business function Quality Monitoring
Name Quality Monitoring
Code BF_QM_QM
Comment BF_QM.BF_QM_QM
III.3.2.11.5.2 List of outgoing traceability links of the business function Quality Monitoring
Linked Object Linked Object
Type
Linked Model Linked Package Link Type
WingMan System APC EA Sample APC EA Sample Uses System
III.3.2.11.5.3 List of diagrams containing the business function Quality Monitoring
Name Code
Capabilities Capabilities
III.3.2.11.6 Business function Quality Strategy
III.3.2.11.6.1 Card of business function Quality Strategy
Name Quality Strategy
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 68
Code BF_QM_QS
Comment BF_QM.BF_QM_QS
III.3.2.11.6.2 List of outgoing traceability links of the business function Quality Strategy
Linked Object Linked Object
Type
Linked Model Linked Package Link Type
EngineBox System APC EA Sample APC EA Sample Uses System
Indigo System APC EA Sample APC EA Sample Uses System
Reflektor System APC EA Sample APC EA Sample Uses System
III.3.2.11.6.3 List of diagrams containing the business function Quality Strategy
Name Code
Capabilities Capabilities
III.3.2.12 Business function Research and Development
III.3.2.12.1 Card of business function Research and Development
Name Research and Development
Code BF_RD
Comment
III.3.2.12.2 List of architecture areas of the business function Research and Development
Name Code Stereotype
Core AA_C
III.3.2.12.3 List of diagrams containing the business function Research and Development
Name Code
Capabilities Capabilities
III.3.2.12.4 List of role associations of the business function Research and Development
Role Player Object Type
Amy Allen Owner
III.3.2.12.5 Business function Advanced Topics
III.3.2.12.5.1 Card of business function Advanced Topics
Name Advanced Topics
Code BF_RD_AD
Comment BF_RD.BF_RD_AD
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 69
III.3.2.12.5.2 List of outgoing traceability links of the business function Advanced Topics
Linked Object Linked Object
Type
Linked Model Linked Package Link Type
Nutella System APC EA Sample APC EA Sample Uses System
WingMan System APC EA Sample APC EA Sample Uses System
III.3.2.12.5.3 List of diagrams containing the business function Advanced Topics
Name Code
Capabilities Capabilities
III.3.2.12.6 Business function Ongoing Research
III.3.2.12.6.1 Card of business function Ongoing Research
Name Ongoing Research
Code BF_RD_OR
Comment BF_RD.BF_RD_OR
III.3.2.12.6.2 List of outgoing traceability links of the business function Ongoing Research
Linked Object Linked Object
Type
Linked Model Linked Package Link Type
Indigo System APC EA Sample APC EA Sample Uses System
PLM_UK System APC EA Sample APC EA Sample Uses System
StraightWay System APC EA Sample APC EA Sample Uses System
III.3.2.12.6.3 List of diagrams containing the business function Ongoing Research
Name Code
Capabilities Capabilities
III.3.2.13 Business function Sales
III.3.2.13.1 Card of business function Sales
Name Sales
Code BF_S
Comment
III.3.2.13.2 List of outgoing traceability links of the business function Sales
Linked Object Linked Object
Type
Linked Model Linked Package Link Type
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 70
Project Icicle Project APC EA Sample Horizon Owns Project
Project Karma Project APC EA Sample Keep Current Owns Project
Project Manana Project APC EA Sample Horizon Owns Project
III.3.2.13.3 List of architecture areas of the business function Sales
Name Code Stereotype
Core AA_C
III.3.2.13.4 List of diagrams containing the business function Sales
Name Code
Capabilities Capabilities
III.3.2.13.5 List of role associations of the business function Sales
Role Player Object Type
Bodie Taylor Owner
III.3.2.13.6 Business function Sales Strategy
III.3.2.13.6.1 Card of business function Sales Strategy
Name Sales Strategy
Code BF_S_SSY
Comment BF_S.BF_S_SSY
III.3.2.13.6.2 List of outgoing traceability links of the business function Sales Strategy
Linked Object Linked Object
Type
Linked Model Linked Package Link Type
CRM_CH System APC EA Sample APC EA Sample Uses System
CRM_UK System APC EA Sample APC EA Sample Uses System
CRM_US System APC EA Sample APC EA Sample Uses System
Poppinjay System APC EA Sample APC EA Sample Uses System
III.3.2.13.6.3 List of diagrams containing the business function Sales Strategy
Name Code
Capabilities Capabilities
III.3.2.13.7 Business function Sales Support
III.3.2.13.7.1 Card of business function Sales Support
Name Sales Support
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 71
Code BF_S_SST
Comment BF_S.BF_S_SST
III.3.2.13.7.2 List of outgoing traceability links of the business function Sales Support
Linked Object Linked Object
Type
Linked Model Linked Package Link Type
Encore Teller System APC EA Sample APC EA Sample Uses System
EncoreSales System APC EA Sample APC EA Sample Uses System
TurnCoat System APC EA Sample APC EA Sample Uses System
UnderDog System APC EA Sample APC EA Sample Uses System
III.3.2.13.7.3 List of diagrams containing the business function Sales Support
Name Code
Capabilities Capabilities
III.3.2.14 Business function Storage and Distribution
III.3.2.14.1 Card of business function Storage and Distribution
Name Storage and Distribution
Code BF_SD
Comment
III.3.2.14.2 List of outgoing traceability links of the business function Storage and
Distribution
Linked Object Linked Object
Type
Linked Model Linked Package Link Type
Project Core Project APC EA Sample Core
Technologies
Owns Project
III.3.2.14.3 List of architecture areas of the business function Storage and Distribution
Name Code Stereotype
Core AA_C
III.3.2.14.4 List of diagrams containing the business function Storage and Distribution
Name Code
Capabilities Capabilities
III.3.2.14.5 List of role associations of the business function Storage and Distribution
Role Player Object Type
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 72
Amy Allen Owner
III.3.2.14.6 Business function Distribution Strategy
III.3.2.14.6.1 Card of business function Distribution Strategy
Name Distribution Strategy
Code BF_SD_DS
Comment BF_SD.BF_SD_DS
III.3.2.14.6.2 List of outgoing traceability links of the business function Distribution Strategy
Linked Object Linked Object
Type
Linked Model Linked Package Link Type
ERP_CH System APC EA Sample APC EA Sample Uses System
ERP_UK System APC EA Sample APC EA Sample Uses System
ERP_US System APC EA Sample APC EA Sample Uses System
SCM_FR System APC EA Sample APC EA Sample Uses System
SCM_US System APC EA Sample APC EA Sample Uses System
Yellow System APC EA Sample APC EA Sample Uses System
III.3.2.14.6.3 List of diagrams containing the business function Distribution Strategy
Name Code
Capabilities Capabilities
III.3.2.14.7 Business function Warehousing Strategy
III.3.2.14.7.1 Card of business function Warehousing Strategy
Name Warehousing Strategy
Code BF_SD_WS
Comment BF_SD.BF_SD_WS
III.3.2.14.7.2 List of outgoing traceability links of the business function Warehousing Strategy
Linked Object Linked Object
Type
Linked Model Linked Package Link Type
ERP_FR System APC EA Sample APC EA Sample Uses System
Poppinjay System APC EA Sample APC EA Sample Uses System
SCM_UK System APC EA Sample APC EA Sample Uses System
Zend System APC EA Sample APC EA Sample Uses System
III.3.2.14.7.3 List of diagrams containing the business function Warehousing Strategy
Name Code
Capabilities Capabilities
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 73
III.3.2.15 Business function Supply Chain Planning
III.3.2.15.1 Card of business function Supply Chain Planning
Name Supply Chain Planning
Code BF_SCP
Comment
III.3.2.15.2 List of outgoing traceability links of the business function Supply Chain
Planning
Linked Object Linked Object
Type
Linked Model Linked Package Link Type
Project Gold Project APC EA Sample Horizon Owns Project
Project Titanium Project APC EA Sample Stealth Owns Project
III.3.2.15.3 List of architecture areas of the business function Supply Chain Planning
Name Code Stereotype
Core AA_C
III.3.2.15.4 List of diagrams containing the business function Supply Chain Planning
Name Code
Capabilities Capabilities
III.3.2.15.5 List of role associations of the business function Supply Chain Planning
Role Player Object Type
Bruce Spence Owner
III.3.2.15.6 Business function Supply Chain Maintenance
III.3.2.15.6.1 Card of business function Supply Chain Maintenance
Name Supply Chain Maintenance
Code BF_SCP_SCM
Comment BF_SCP.BF_SCP_SCM
III.3.2.15.6.2 List of outgoing traceability links of the business function Supply Chain Maintenance
Linked Object Linked Object
Type
Linked Model Linked Package Link Type
BusinessObjects
_CH
System APC EA Sample APC EA Sample Uses System
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 74
DeepRed System APC EA Sample APC EA Sample Uses System
DepositPro System APC EA Sample APC EA Sample Uses System
SCM_UK System APC EA Sample APC EA Sample Uses System
III.3.2.15.6.3 List of diagrams containing the business function Supply Chain Maintenance
Name Code
Capabilities Capabilities
III.3.2.15.7 Business function Supply Chain Strategy
III.3.2.15.7.1 Card of business function Supply Chain Strategy
Name Supply Chain Strategy
Code BF_SCP_SCS
Comment BF_SCP.BF_SCP_SCS
III.3.2.15.7.2 List of outgoing traceability links of the business function Supply Chain Strategy
Linked Object Linked Object
Type
Linked Model Linked Package Link Type
BusinessObjects
_FR
System APC EA Sample APC EA Sample Uses System
BusinessObjects
_UK
System APC EA Sample APC EA Sample Uses System
BusinessObjects
_US
System APC EA Sample APC EA Sample Uses System
Kayak System APC EA Sample APC EA Sample Uses System
SCM_FR System APC EA Sample APC EA Sample Uses System
SCM_US System APC EA Sample APC EA Sample Uses System
III.3.2.15.7.3 List of diagrams containing the business function Supply Chain Strategy
Name Code
Capabilities Capabilities
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 75
III.4 Diagram Core Technologies Timeline 2014 2015 2016 2017 2018 2019
Core Technologies
Project
Channel
Project Core
Project Lending
Project Payments
Project
Optimiz
ation
III.4.1 List of projects in diagram
III.4.1.1 Project Project Channel
III.4.1.1.1 Card of project Project Channel
Name Project Channel
Code Channel
Comment One.Core.Channel
Stereotype
III.4.1.1.2 List of incoming traceability links of the project Project Channel
Linked Object Source Object
Project Channel Production
III.4.1.1.3 List of diagrams containing the project Project Channel
Name Code
Core Technologies Timeline Core_Technologies_Timeline
Project Channel Project_Channel
Projects Timeline Projects_Timeline
Shared Services Projects Shared_Services_Projects
III.4.1.1.4 List of impacts of the project Project Channel
Impacted Object Impact Level
Depositbot Low
DepositPro Medium
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 76
Encore Teller Low
EncoreSales Medium
III.4.1.1.5 List of fulfillments of the project Project Channel
Fulfillment Goal Fulfillment
Refactor Internal Code as Basis for Shared
Services by end 2016
20%
III.4.1.2 Project Project Core
III.4.1.2.1 Card of project Project Core
Name Project Core
Code Core
Comment One.Core.Core
Stereotype
III.4.1.2.2 List of incoming traceability links of the project Project Core
Linked Object Source Object
Project Core Storage and
Distribution
III.4.1.2.3 List of diagrams containing the project Project Core
Name Code
Core Technologies Timeline Core_Technologies_Timeline
Projects Timeline Projects_Timeline
Shared Services Projects Shared_Services_Projects
III.4.1.2.4 List of impacts of the project Project Core
Impacted Object Impact Level
Aurora High
Indigo High
III.4.1.2.5 List of fulfillments of the project Project Core
Fulfillment Goal Fulfillment
Refactor Internal Code as Basis for Shared
Services by end 2016
30%
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 77
III.4.1.3 Project Project Lending
III.4.1.3.1 Card of project Project Lending
Name Project Lending
Code Lending
Comment One.Core.Lending
Stereotype
III.4.1.3.2 List of incoming traceability links of the project Project Lending
Linked Object Source Object
Project Lending Analysis and Reporting
III.4.1.3.3 List of diagrams containing the project Project Lending
Name Code
Core Technologies Timeline Core_Technologies_Timeline
Projects Timeline Projects_Timeline
Shared Services Projects Shared_Services_Projects
III.4.1.3.4 List of impacts of the project Project Lending
Impacted Object Impact Level
Payments High
Kayak High
III.4.1.3.5 List of fulfillments of the project Project Lending
Fulfillment Goal Fulfillment
Refactor Internal Code as Basis for Shared
Services by end 2016
20%
III.4.1.4 Project Project Optimization
III.4.1.4.1 Card of project Project Optimization
Name Project Optimization
Code Optimization
Comment One.Core.Optimization
Stereotype
III.4.1.4.2 List of incoming traceability links of the project Project Optimization
Linked Object Source Object
Project Optimization Analysis and Reporting
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 78
III.4.1.4.3 List of diagrams containing the project Project Optimization
Name Code
Core Technologies Timeline Core_Technologies_Timeline
Projects Timeline Projects_Timeline
Shared Services Projects Shared_Services_Projects
III.4.1.4.4 List of impacts of the project Project Optimization
Impacted Object Impact Level
EncoreSales Medium
III.4.1.4.5 List of fulfillments of the project Project Optimization
Fulfillment Goal Fulfillment
Refactor Internal Code as Basis for Shared
Services by end 2016
20%
III.4.1.5 Project Project Payments
III.4.1.5.1 Card of project Project Payments
Name Project Payments
Code Payments
Comment One.Core.Payments
Stereotype
III.4.1.5.2 List of incoming traceability links of the project Project Payments
Linked Object Source Object
Project Payments Human Resources
III.4.1.5.3 List of diagrams containing the project Project Payments
Name Code
Core Technologies Timeline Core_Technologies_Timeline
Projects Timeline Projects_Timeline
Shared Services Projects Shared_Services_Projects
III.4.1.5.4 List of impacts of the project Project Payments
Impacted Object Impact Level
Payments High
Depositbot Low
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 79
DepositPro Low
Kayak Low
III.4.1.5.5 List of fulfillments of the project Project Payments
Fulfillment Goal Fulfillment
Refactor Internal Code as Basis for Shared
Services by end 2016
10%
III.5 Diagram Corporate Goals
III.5.1 List of goals in diagram Name Code
Cloud Cloud
Simplify Simplify
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 80
III.5.1.1 Goal Cloud
III.5.1.1.1 Card of goal Cloud
Name Cloud
Code Cloud
Comment Cloud
Stereotype
III.5.1.1.2 List of diagrams containing the goal Cloud
Name Code
Corporate Goals Corporate_Goals
III.5.1.1.3 Goal Implement Prescriptive Analytics
III.5.1.1.3.1 Card of goal Implement Prescriptive Analytics
Name Implement Prescriptive Analytics
Code ImplementPA
Comment Cloud.ImplementPA
Stereotype
III.5.1.1.3.2 List of diagrams containing the goal Implement Prescriptive Analytics
Name Code
Corporate Goals Corporate_Goals
III.5.1.1.3.3 Goal Implement Prescriptive Analytics by end 2017
III.5.1.1.3.3.1 Card of goal Implement Prescriptive Analytics by end 2017
Name Implement Prescriptive Analytics by end 2017
Code ImplementPA
Comment Cloud.Implement.PA
Stereotype
III.5.1.1.3.3.2 List of associated projects of the goal Implement Prescriptive Analytics by end 2017
Name Code
Project Icicle Icicle
Project Ural Ural
III.5.1.1.3.3.3 List of goal fulfillments of the goal Implement Prescriptive Analytics by end 2017
Fulfillment Goal Fulfillment
Implement Prescriptive Analytics by end 2017 20%
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 81
Implement Prescriptive Analytics by end 2017 10%
III.5.1.1.3.3.4 List of diagrams containing the goal Implement Prescriptive Analytics by end 2017
Name Code
Corporate Goals Corporate_Goals
III.5.1.1.4 Goal Migrate to the Cloud
III.5.1.1.4.1 Card of goal Migrate to the Cloud
Name Migrate to the Cloud
Code Migrate
Comment Cloud.Migrate
Stereotype
III.5.1.1.4.2 List of diagrams containing the goal Migrate to the Cloud
Name Code
Corporate Goals Corporate_Goals
III.5.1.1.4.3 Goal Move Applications to the Cloud by end 2017
III.5.1.1.4.3.1 Card of goal Move Applications to the Cloud by end 2017
Name Move Applications to the Cloud by end 2017
Code CloudAPPS
Comment Cloud.Buy.CloudAPPS
Stereotype
III.5.1.1.4.3.2 List of associated projects of the goal Move Applications to the Cloud by end 2017
Name Code
Project Gold Gold
Project Manana Manana
Project Sandal Sandal
Project Yore Yore
III.5.1.1.4.3.3 List of goal fulfillments of the goal Move Applications to the Cloud by end 2017
Fulfillment Goal Fulfillment
Move Applications to the Cloud by end 2017 30%
Move Applications to the Cloud by end 2017 10%
Move Applications to the Cloud by end 2017 15%
Move Applications to the Cloud by end 2017 10%
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 82
III.5.1.1.4.3.4 List of diagrams containing the goal Move Applications to the Cloud by end 2017
Name Code
Corporate Goals Corporate_Goals
III.5.1.1.4.4 Goal Move Infrastrucuture Services to the Cloud by end 2016
III.5.1.1.4.4.1 Card of goal Move Infrastrucuture Services to the Cloud by end 2016
Name Move Infrastrucuture Services to the Cloud by end 2016
Code CloudINFRA
Comment Cloud.Buy.CloudINFRA
Stereotype
III.5.1.1.4.4.2 List of associated projects of the goal Move Infrastrucuture Services to the Cloud by end
2016
Name Code
Project Hand Hand
Project Titanium Titanium
Project Zine Zine
III.5.1.1.4.4.3 List of goal fulfillments of the goal Move Infrastrucuture Services to the Cloud by end
2016
Fulfillment Goal Fulfillment
Move Infrastrucuture Services to the Cloud by
end 2016
10%
Move Infrastrucuture Services to the Cloud by
end 2016
40%
Move Infrastrucuture Services to the Cloud by
end 2016
25%
III.5.1.1.4.4.4 List of diagrams containing the goal Move Infrastrucuture Services to the Cloud by end
2016
Name Code
Corporate Goals Corporate_Goals
III.5.1.2 Goal Simplify
III.5.1.2.1 Card of goal Simplify
Name Simplify
Code Simplify
Comment Simplify
Stereotype
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 83
III.5.1.2.2 List of diagrams containing the goal Simplify
Name Code
Corporate Goals Corporate_Goals
III.5.1.2.3 Goal Develop Shared Core Services
III.5.1.2.3.1 Card of goal Develop Shared Core Services
Name Develop Shared Core Services
Code CoreServices
Comment Simplify.CoreServices
Stereotype
III.5.1.2.3.2 List of diagrams containing the goal Develop Shared Core Services
Name Code
Corporate Goals Corporate_Goals
III.5.1.2.3.3 Goal Refactor Internal Code as Basis for Shared Services by end 2016
III.5.1.2.3.3.1 Card of goal Refactor Internal Code as Basis for Shared Services by end 2016
Name Refactor Internal Code as Basis for Shared Services by end 2016
Code Refactor
Comment Simplify.Core.Refactor
Stereotype
III.5.1.2.3.3.2 List of associated projects of the goal Refactor Internal Code as Basis for Shared
Services by end 2016
Name Code
Project Channel Channel
Project Core Core
Project Lending Lending
Project Optimization Optimization
Project Payments Payments
III.5.1.2.3.3.3 List of goal fulfillments of the goal Refactor Internal Code as Basis for Shared Services
by end 2016
Fulfillment Goal Fulfillment
Refactor Internal Code as Basis for Shared
Services by end 2016
20%
Refactor Internal Code as Basis for Shared 10%
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 84
Services by end 2016
Refactor Internal Code as Basis for Shared
Services by end 2016
20%
Refactor Internal Code as Basis for Shared
Services by end 2016
30%
Refactor Internal Code as Basis for Shared
Services by end 2016
20%
III.5.1.2.3.3.4 List of diagrams containing the goal Refactor Internal Code as Basis for Shared Services
by end 2016
Name Code
Corporate Goals Corporate_Goals
Project Channel Project_Channel
Shared Services Projects Shared_Services_Projects
III.5.1.2.4 Goal Standardize
III.5.1.2.4.1 Card of goal Standardize
Name Standardize
Code Standardize
Comment Simplify.Standardize
Stereotype
III.5.1.2.4.2 List of diagrams containing the goal Standardize
Name Code
Corporate Goals Corporate_Goals
III.5.1.2.4.3 Goal Reduce the number of DBMSs in use by 20%
III.5.1.2.4.3.1 Card of goal Reduce the number of DBMSs in use by 20%
Name Reduce the number of DBMSs in use by 20%
Code ReduceDBMSs
Comment Simplify.Standardize.ReduceDBMSs
Stereotype
III.5.1.2.4.3.2 List of associated projects of the goal Reduce the number of DBMSs in use by 20%
Name Code
Project Aleph Aleph
Project Destiny Destiny
Project Onboard Onboard
Project Optimum Optimum
Project Plantinum Plantinum
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 85
Project Vanity Vanity
III.5.1.2.4.3.3 List of goal fulfillments of the goal Reduce the number of DBMSs in use by 20%
Fulfillment Goal Fulfillment
Reduce the number of DBMSs in use by 20% 10%
Reduce the number of DBMSs in use by 20% 10%
Reduce the number of DBMSs in use by 20% 10%
Reduce the number of DBMSs in use by 20% 10%
Reduce the number of DBMSs in use by 20% 10%
Reduce the number of DBMSs in use by 20% 10%
III.5.1.2.4.3.4 List of diagrams containing the goal Reduce the number of DBMSs in use by 20%
Name Code
Corporate Goals Corporate_Goals
III.5.1.2.4.4 Goal Update all DBMSs to Current-1 version within 3 years
III.5.1.2.4.4.1 Card of goal Update all DBMSs to Current-1 version within 3 years
Name Update all DBMSs to Current-1 version within 3 years
Code UpdateDBMSs
Comment Simplify.Standardize.UpdateDBMSs
Stereotype
III.5.1.2.4.4.2 List of associated projects of the goal Update all DBMSs to Current-1 version within 3
years
Name Code
Project Bantam Bantam
Project Elephant Elephant
Project Karma Karma
Project Olive Olive
Project Quantum Quantum
Project Wall Wall
III.5.1.2.4.4.3 List of goal fulfillments of the goal Update all DBMSs to Current-1 version within 3
years
Fulfillment Goal Fulfillment
Update all DBMSs to Current-1 version within
3 years
15%
Update all DBMSs to Current-1 version within
3 years
15%
Update all DBMSs to Current-1 version within 15%
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 86
3 years
Update all DBMSs to Current-1 version within
3 years
15%
Update all DBMSs to Current-1 version within
3 years
15%
Update all DBMSs to Current-1 version within
3 years
15%
III.5.1.2.4.4.4 List of diagrams containing the goal Update all DBMSs to Current-1 version within 3
years
Name Code
Corporate Goals Corporate_Goals
III.6 Diagram ERP Impacts Timeline 2014 2015 2016 2017
ERP_CH
ERP_FR
ERP_UK
Project Gold : 1
Project Karma
Project Gold : 2
Project Nevermind
Project Gold : 3
Project Yore : 2
III.6.1 List of projects in diagram
III.6.1.1 Project Project Aleph
III.6.1.1.1 Card of project Project Aleph
Name Project Aleph
Code Aleph
Comment One.Current.Aleph
Stereotype
III.6.1.1.2 List of incoming traceability links of the project Project Aleph
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 87
Linked Object Source Object
Project Aleph Production
III.6.1.1.3 List of diagrams containing the project Project Aleph
Name Code
ERP Impacts Timeline ERP_Impacts_Timeline
Projects by Goal Projects_by_Goal
Projects Timeline Projects_Timeline
III.6.1.1.4 List of impacts of the project Project Aleph
Impacted Object Impact Level
CRM_US High
ERP_US High
SCM_US High
SRM_US High
III.6.1.1.5 List of fulfillments of the project Project Aleph
Fulfillment Goal Fulfillment
Reduce the number of DBMSs in use by 20% 10%
III.6.1.2 Project Project Gold
III.6.1.2.1 Card of project Project Gold
Name Project Gold
Code Gold
Comment Cloud.Horizon.Gold
Stereotype
III.6.1.2.2 List of incoming traceability links of the project Project Gold
Linked Object Source Object
Project Gold Supply Chain Planning
III.6.1.2.3 List of diagrams containing the project Project Gold
Name Code
ERP Impacts Timeline ERP_Impacts_Timeline
Projects Timeline Projects_Timeline
III.6.1.2.4 List of impacts of the project Project Gold
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 88
Impacted Object Impact Level
ERP_CH Low
ERP_FR Medium
ERP_UK Low
III.6.1.2.5 List of fulfillments of the project Project Gold
Fulfillment Goal Fulfillment
Move Applications to the Cloud by end 2017 10%
III.6.1.3 Project Project Karma
III.6.1.3.1 Card of project Project Karma
Name Project Karma
Code Karma
Comment One.Current.Karma
Stereotype
III.6.1.3.2 List of incoming traceability links of the project Project Karma
Linked Object Source Object
Project Karma Sales
III.6.1.3.3 List of diagrams containing the project Project Karma
Name Code
ERP Impacts Timeline ERP_Impacts_Timeline
Projects by Goal Projects_by_Goal
Projects Timeline Projects_Timeline
III.6.1.3.4 List of impacts of the project Project Karma
Impacted Object Impact Level
Business Warehouse_FR High
BusinessObjects_FR High
ERP_FR High
SCM_FR High
Solution Manager_FR High
III.6.1.3.5 List of fulfillments of the project Project Karma
Fulfillment Goal Fulfillment
Update all DBMSs to Current-1 version within
3 years
15%
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 89
III.6.1.4 Project Project Optimum
III.6.1.4.1 Card of project Project Optimum
Name Project Optimum
Code Optimum
Comment One.Current.Optimum
Stereotype
III.6.1.4.2 List of incoming traceability links of the project Project Optimum
Linked Object Source Object
Project Optimum Human Resources
III.6.1.4.3 List of diagrams containing the project Project Optimum
Name Code
ERP Impacts Timeline ERP_Impacts_Timeline
Projects by Goal Projects_by_Goal
Projects Timeline Projects_Timeline
III.6.1.4.4 List of impacts of the project Project Optimum
Impacted Object Impact Level
CRM_UK High
ERP_UK High
Yellow High
III.6.1.4.5 List of fulfillments of the project Project Optimum
Fulfillment Goal Fulfillment
Reduce the number of DBMSs in use by 20% 10%
III.6.1.5 Project Project Yore
III.6.1.5.1 Card of project Project Yore
Name Project Yore
Code Yore
Comment Cloud.Horizon.Yore
Stereotype
III.6.1.5.2 List of incoming traceability links of the project Project Yore
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 90
Linked Object Source Object
Project Yore Enterprise Planning
III.6.1.5.3 List of diagrams containing the project Project Yore
Name Code
ERP Impacts Timeline ERP_Impacts_Timeline
Projects Timeline Projects_Timeline
III.6.1.5.4 List of impacts of the project Project Yore
Impacted Object Impact Level
ERP_FR Medium
ERP_UK Medium
FlatZone Low
III.6.1.5.5 List of fulfillments of the project Project Yore
Fulfillment Goal Fulfillment
Move Applications to the Cloud by end 2017 30%
III.7 Diagram Organization Chart
III.7.1 List of organization units in diagram Name Code Telephone Manager
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 91
APC USA Group APCUSA Warren Owens
III.7.1.1 Organization unit APC USA Group
III.7.1.1.1 Card of organization unit APC USA Group
Name APC USA Group
Code APCUSA
Comment
Telephone
Web Site
Manager Warren Owens
III.7.1.1.2 List of diagrams containing the organization unit APC USA Group
Name Code
Organization Chart Organization_Chart
III.7.1.1.3 Organization unit Channel
III.7.1.1.3.1 Card of organization unit Channel
Name Channel
Code CHANNEL
Comment
Telephone
Web Site
Manager <None>
III.7.1.1.3.2 List of people of the organization unit Channel
Name Code Job Title Telephone Manager
Bonnie Piesse Bonnie_Piesse Executive Vice
President, Human
Resources
Ahmed Best
Christopher
Kirby
Christopher_Kirb
y
HR Manager Bonnie Piesse
Claudia Karvan Claudia_Karvan HR Manager Bonnie Piesse
Coinneach
Alexander
Coinneach_Alexa
nder
HR Manager Bonnie Piesse
Jeremy Bulloch Jeremy_Bulloch HR Administrator Christopher Kirby
Kenji Oates Kenji_Oates HR Administrator Claudia Karvan
Mike Savva Mike_Savva HR Administrator Coinneach
Alexander
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 92
Nick Gillard Nick_Gillard HR Administrator Christopher Kirby
Rob Coleman Rob_Coleman HR Administrator Christopher Kirby
Tim Mercier Tim_Mercier HR Administrator Christopher Kirby
Trisha Noble Trisha_Noble HR Administrator Claudia Karvan
III.7.1.1.3.3 List of diagrams containing the organization unit Channel
Name Code
Organization Chart Organization_Chart
III.7.1.1.4 Organization unit Core
III.7.1.1.4.1 Card of organization unit Core
Name Core
Code CORE
Comment
Telephone
Web Site
Manager <None>
III.7.1.1.4.2 List of people of the organization unit Core
Name Code Job Title Telephone Manager
Amanda Lucas Amanda_Lucas Chief Financial
Officer (CFO)
Ahmed Best
Genevieve
Reilly
Genevieve_Reilly Financial
Controller
Amanda Lucas
George Lucas George_Lucas Financial
Controller
Amanda Lucas
Goran Kleut Goran_Kleut Financial
Controller
Amanda Lucas
III.7.1.1.4.3 List of diagrams containing the organization unit Core
Name Code
Organization Chart Organization_Chart
III.7.1.1.5 Organization unit Lending
III.7.1.1.5.1 Card of organization unit Lending
Name Lending
Code LENDING
Comment
Telephone
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 93
Web Site
Manager <None>
III.7.1.1.5.2 List of diagrams containing the organization unit Lending
Name Code
Organization Chart Organization_Chart
III.7.1.1.6 Organization unit Operations
III.7.1.1.6.1 Card of organization unit Operations
Name Operations
Code OPERATIONS
Comment
Telephone
Web Site
Manager <None>
III.7.1.1.6.2 List of people of the organization unit Operations
Name Code Job Title Telephone Manager
Ahmed Best Ahmed_Best Chief Executive
Officer (CEO)
Amy Allen Amy_Allen Chief Operating
Officer (COO)
Ahmed Best
Eliana Dona Eliana_Dona Quality Manager Amy Allen
Fay David Fay_David Process Manager Amy Allen
Gene Bryant Gene_Bryant Facilities
Manager
Amy Allen
Jill Brooks Jill_Brooks Business
Strategist
Amy Allen
Lawrence Foster Lawrence_Foster Business
Strategist
Amy Allen
Mark Sendell Mark_Sendell Business Analyst Lawrence Foster
Nina Fallon Nina_Fallon Business Analyst Jill Brooks
Robert Cope Robert_Cope Business Analyst Lawrence Foster
Tux Akindoyeni Tux_Akindoyeni Business Analyst Jill Brooks
III.7.1.1.6.3 List of diagrams containing the organization unit Operations
Name Code
Organization Chart Organization_Chart
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 94
III.7.1.1.7 Organization unit Optimization
III.7.1.1.7.1 Card of organization unit Optimization
Name Optimization
Code OPTIMIZATION
Comment
Telephone
Web Site
Manager <None>
III.7.1.1.7.2 List of people of the organization unit Optimization
Name Code Job Title Telephone Manager
Axel Dench Axel_Dench Chief Information
Officer (CIO)
Ahmed Best
Bai Ling Bai_Ling Chief Technology
Officer (CTO)
Ahmed Best
Clive Arnold Clive_Arnold DBA Axel Dench
Dean Mitchell Dean_Mitchell Product Manager Bai Ling
Denise Ream Denise_Ream Product Manager Bai Ling
Dominique
Chionchio
Dominique_Chio
nchio
Product Manager Bai Ling
Hamish
Roxburgh
Hamish_Roxburg
h
Product Manager Bai Ling
Jacqui Louez
Schoorl
Jacqui_Louez_Sc
hoorl
DBA Axel Dench
James Jones James_Jones Support Manager Bai Ling
James Rowland James_Rowland Programmer Dean Mitchell
Jamie Annett Jamie_Annett Enterprise
Architect
Amy Allen
Janet Lewin Janet_Lewin System Analyst Axel Dench
Jay Lagaaia Jay_Lagaaia Webmaster Bai Ling
Jerome Blake Jerome_Blake Process Analyst Axel Dench
John Knoll John_Knoll Product Manager Bai Ling
Julian Khazzouh Julian_Khazzouh DBA Axel Dench
Karl Neilson Karl_Neilson Programmer Dominique
Chionchio
Katie Lucas Katie_Lucas Support Manager Bai Ling
Kee Chan Kee_Chan Programmer Dean Mitchell
Keira Wingate Keira_Wingate System Analyst Axel Dench
Keisha Hughes Keisha_Hughes Webmaster Bai Ling
Kenny Baker Kenny_Baker Process Analyst Axel Dench
Malcolm Eager Malcolm_Eager Programmer Hamish Roxburgh
Masa
Yamaguchi
Masa_Yamaguchi DBA Axel Dench
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 95
Matt Rowan Matt_Rowan Support Manager Bai Ling
Matt Sloan Matt_Sloan Programmer Denise Ream
Matthew Wood Matthew_Wood System Analyst Axel Dench
Michael Kingma Michael_Kingma Webmaster Bai Ling
Michael Owen
Morris
Michael_Owen_
Morris
Support Manager Bai Ling
Mousy
McCallum
Mousy_McCallu
m
Process Analyst Axel Dench
Orli Shoshan Orli_Shoshan Programmer John Knoll
Paul Davies Paul_Davies DBA Axel Dench
Paul Nicholson Paul_Nicholson Support Manager Bai Ling
Paul Spence Paul_Spence Programmer Dean Mitchell
Peter Mayhew Peter_Mayhew System Analyst Axel Dench
Peter Rose Peter_Rose Webmaster Bai Ling
Philip Harvey Philip_Harvey Webmaster Bai Ling
Rebecca Jackson
Mendoza
Rebecca_Jackson
_Mendoza
Enterprise
Architect
Amy Allen
Rena Owen Rena_Owen Process Analyst Axel Dench
Richard Platt Richard_Platt Process Analyst Axel Dench
Roger Guyett Roger_Guyett Programmer Hamish Roxburgh
Sandi Finlay Sandi_Finlay DBA Axel Dench
Scott Hinds Scott_Hinds Support Manager Bai Ling
Silas Carson Silas_Carson Programmer Denise Ream
Steve Finn Steve_Finn System Analyst Axel Dench
Steven Foy Steven_Foy System Analyst Axel Dench
Suzie Steen Suzie_Steen Webmaster Bai Ling
Temuera
Morrison
Temuera_Morriso
n
Enterprise
Architect
Amy Allen
Tim Gibbons Tim_Gibbons Process Analyst Axel Dench
Wayne Pygram Wayne_Pygram Programmer John Knoll
III.7.1.1.7.3 List of diagrams containing the organization unit Optimization
Name Code
Organization Chart Organization_Chart
III.7.1.1.8 Organization unit OrganizationUnit_10
III.7.1.1.8.1 Card of organization unit OrganizationUnit_10
Name OrganizationUnit_10
Code OrganizationUnit_10
Comment
Telephone
Web Site
Manager <None>
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 96
III.7.1.1.8.2 List of diagrams containing the organization unit OrganizationUnit_10
Name Code
Organization Chart Organization_Chart
III.7.1.1.9 Organization unit Payments
III.7.1.1.9.1 Card of organization unit Payments
Name Payments
Code PAYMENTS
Comment
Telephone
Web Site
Manager <None>
III.7.1.1.9.2 List of diagrams containing the organization unit Payments
Name Code
Organization Chart Organization_Chart
III.7.1.1.10 Organization unit Procurement
III.7.1.1.10.1 Card of organization unit Procurement
Name Procurement
Code PROCUREMENT
Comment
Telephone
Web Site
Manager <None>
III.7.1.1.10.2 List of people of the organization unit Procurement
Name Code Job Title Telephone Manager
Bruce Spence Bruce_Spence Executive Vice
President,
Procurement
Ahmed Best
David Acord David_Acord Procurement
Manager
Bruce Spence
David Bowers David_Bowers Procurement
Manager
Bruce Spence
David Stiff David_Stiff Procurement
Manager
Bruce Spence
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 97
Hayley Mooy Hayley_Mooy Buyer David Acord
John Greening John_Greening Buyer David Stiff
John Sigurdson John_Sigurdson Buyer David Bowers
Marty Wetherill Marty_Wetherill Buyer David Stiff
Pablo Hidalgo Pablo_Hidalgo Buyer David Acord
Rohan Nichol Rohan_Nichol Buyer David Bowers
III.7.1.1.10.3 List of diagrams containing the organization unit Procurement
Name Code
Organization Chart Organization_Chart
III.7.1.1.11 Organization unit Sales
III.7.1.1.11.1 Card of organization unit Sales
Name Sales
Code SALES
Comment
Telephone
Web Site
Manager <None>
III.7.1.1.11.2 List of people of the organization unit Sales
Name Code Job Title Telephone Manager
Bodie Taylor Bodie_Taylor Executive Vice
President, Sales
Ahmed Best
Caroline de
Souza Correa
Caroline_de_Sou
za_Correa
Account
Executive
Bodie Taylor
Chantal Freer Chantal_Freer Account
Executive
Bodie Taylor
Christian
Simpson
Christian_Simpso
n
Account
Executive
Bodie Taylor
Graeme Blundell Graeme_Blundell Salesperson Caroline de Souza
Correa
Jett Lucas Jett_Lucas Business Analyst Caroline de Souza
Correa
Joel Edgerton Joel_Edgerton Salesperson Caroline de Souza
Correa
Kristy Wright Kristy_Wright Business Analyst Chantal Freer
Lisa Shaunessy Lisa_Shaunessy Salesperson Caroline de Souza
Correa
Oliver Ford
Davies
Oliver_Ford_Dav
ies
Salesperson Chantal Freer
Robert Bouffard Robert_Bouffard Salesperson Caroline de Souza
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 98
Correa
Warren Owens Warren_Owens Salesperson Caroline de Souza
Correa
III.7.1.1.11.3 List of diagrams containing the organization unit Sales
Name Code
Organization Chart Organization_Chart
III.7.1.1.12 Organization unit Treasury Services
III.7.1.1.12.1 Card of organization unit Treasury Services
Name Treasury Services
Code TREASURYSVC
Comment
Telephone
Web Site
Manager <None>
III.7.1.1.12.2 List of people of the organization unit Treasury Services
Name Code Job Title Telephone Manager
Ben Cooke Ben_Cooke General Counsel Ahmed Best
III.7.1.1.12.3 List of diagrams containing the organization unit Treasury Services
Name Code
Organization Chart Organization_Chart
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 99
III.8 Diagram Process Map
Define & Track
Strategy
Business Development, Partner
Management And M&A
Procure To Pay Idea To MarketDemand To
Cash
Attract, Develop And Retain
Workforce
Workplace & Infrastructure
Provisioning
III.8.1 List of processes in diagram Name Code
Attract, Develop And Retain Workforce P5
Business Development, Partner Management And M&A P2
Define & Track Strategy P1
Demand To Cash P4
Idea To Market P3
Procure To Pay P7
Workplace & Infrastructure Provisioning P6
III.8.1.1 Process Attract, Develop And Retain Workforce
III.8.1.1.1 Card of process Attract, Develop And Retain Workforce
Name Attract, Develop And Retain Workforce
Code P5
Comment P5
III.8.1.1.2 List of diagrams containing the process Attract, Develop And Retain Workforce
Name Code
Process Map Process_Map
III.8.1.1.3 List of role associations of the process Attract, Develop And Retain Workforce
Role Player Object Type
Bonnie Piesse Owner
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 100
III.8.1.2 Process Business Development, Partner Management And M&A
III.8.1.2.1 Card of process Business Development, Partner Management And M&A
Name Business Development, Partner Management And M&A
Code P2
Comment P2
III.8.1.2.2 List of diagrams containing the process Business Development, Partner
Management And M&A
Name Code
Process Map Process_Map
III.8.1.2.3 List of role associations of the process Business Development, Partner
Management And M&A
Role Player Object Type
Ahmed Best Owner
III.8.1.3 Process Define & Track Strategy
III.8.1.3.1 Card of process Define & Track Strategy
Name Define & Track Strategy
Code P1
Comment P1
III.8.1.3.2 List of diagrams containing the process Define & Track Strategy
Name Code
Process Map Process_Map
III.8.1.3.3 List of role associations of the process Define & Track Strategy
Role Player Object Type
Ahmed Best Owner
III.8.1.4 Process Demand To Cash
III.8.1.4.1 Card of process Demand To Cash
Name Demand To Cash
Code P4
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 101
Comment P4
III.8.1.4.2 List of diagrams containing the process Demand To Cash
Name Code
Process Map Process_Map
III.8.1.4.3 List of role associations of the process Demand To Cash
Role Player Object Type
Amy Allen Owner
III.8.1.5 Process Idea To Market
III.8.1.5.1 Card of process Idea To Market
Name Idea To Market
Code P3
Comment P3
III.8.1.5.2 List of diagrams containing the process Idea To Market
Name Code
Process Map Process_Map
III.8.1.5.3 List of role associations of the process Idea To Market
Role Player Object Type
Bai Ling Owner
III.8.1.6 Process Procure To Pay
III.8.1.6.1 Card of process Procure To Pay
Name Procure To Pay
Code P7
Comment P7
III.8.1.6.2 List of diagrams containing the process Procure To Pay
Name Code
Process Map Process_Map
III.8.1.6.3 List of role associations of the process Procure To Pay
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 102
Role Player Object Type
Bruce Spence Owner
III.8.1.7 Process Workplace & Infrastructure Provisioning
III.8.1.7.1 Card of process Workplace & Infrastructure Provisioning
Name Workplace & Infrastructure Provisioning
Code P6
Comment P6
III.8.1.7.2 List of diagrams containing the process Workplace & Infrastructure
Provisioning
Name Code
Process Map Process_Map
III.8.1.7.3 List of role associations of the process Workplace & Infrastructure
Provisioning
Role Player Object Type
Amy Allen Owner
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 103
III.9 Diagram Project Channel
III.9.1 List of projects in diagram Name Code
Project Channel Channel
III.9.1.1 Project Project Channel
III.9.1.1.1 Card of project Project Channel
Name Project Channel
Code Channel
Comment One.Core.Channel
Stereotype
III.9.1.1.2 List of incoming traceability links of the project Project Channel
Linked Object Source Object
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 104
Project Channel Production
III.9.1.1.3 List of diagrams containing the project Project Channel
Name Code
Core Technologies Timeline Core_Technologies_Timeline
Project Channel Project_Channel
Projects Timeline Projects_Timeline
Shared Services Projects Shared_Services_Projects
III.9.1.1.4 List of impacts of the project Project Channel
Impacted Object Impact Level
Depositbot Low
DepositPro Medium
Encore Teller Low
EncoreSales Medium
III.9.1.1.5 List of fulfillments of the project Project Channel
Fulfillment Goal Fulfillment
Refactor Internal Code as Basis for Shared
Services by end 2016
20%
III.9.2 List of goals in diagram Name Code
Refactor Internal Code as Basis for Shared Services by
end 2016
Refactor
III.9.2.1 Goal Refactor Internal Code as Basis for Shared Services by end 2016
III.9.2.1.1 Card of goal Refactor Internal Code as Basis for Shared Services by end 2016
Name Refactor Internal Code as Basis for Shared Services by end 2016
Code Refactor
Comment Simplify.Core.Refactor
Stereotype
III.9.2.1.2 List of associated projects of the goal Refactor Internal Code as Basis for
Shared Services by end 2016
Name Code
Project Channel Channel
Project Core Core
Project Lending Lending
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 105
Project Optimization Optimization
Project Payments Payments
III.9.2.1.3 List of goal fulfillments of the goal Refactor Internal Code as Basis for Shared
Services by end 2016
Fulfillment Goal Fulfillment
Refactor Internal Code as Basis for Shared
Services by end 2016
20%
Refactor Internal Code as Basis for Shared
Services by end 2016
10%
Refactor Internal Code as Basis for Shared
Services by end 2016
20%
Refactor Internal Code as Basis for Shared
Services by end 2016
30%
Refactor Internal Code as Basis for Shared
Services by end 2016
20%
III.9.2.1.4 List of diagrams containing the goal Refactor Internal Code as Basis for
Shared Services by end 2016
Name Code
Corporate Goals Corporate_Goals
Project Channel Project_Channel
Shared Services Projects Shared_Services_Projects
III.9.3 List of systems in diagram Name Code Stereotype
Depositbot Depositbot
DepositPro DepositPro
Encore Teller Encore_Teller
EncoreSales EncoreSales
III.9.3.1 System Depositbot
III.9.3.1.1 Card of system Depositbot
Name Depositbot
Code Depositbot
Comment
Stereotype
III.9.3.1.2 List of impacting projects of the system Depositbot
Name Code
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 106
Project Bantam Bantam
Project Channel Channel
Project Payments Payments
III.9.3.1.3 List of asset impacts of the system Depositbot
Impacted Object Impact Level
Depositbot Low
Depositbot Low
Depositbot High
III.9.3.1.4 List of incoming traceability links of the system Depositbot
Linked Object Source Object
Depositbot Classification
Depositbot Exception Handling /
Urgent requirements
evaluation
Depositbot Requirements at unit
level
Depositbot Negotiating
Depositbot Other Follow up action
Depositbot Catalog Content
Management
Depositbot Decision Process
Depositbot Medium-Range
Strategy
Depositbot Advanced Analysis
Techniques
Depositbot Implement Process
Optimization
Depositbot Provide 3rd Party
Software
Depositbot Create Record
Depositbot Document
Requirements
III.9.3.1.5 List of diagrams containing the system Depositbot
Name Code
Project Channel Project_Channel
III.9.3.2 System DepositPro
III.9.3.2.1 Card of system DepositPro
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 107
Name DepositPro
Code DepositPro
Comment
Stereotype
III.9.3.2.2 List of impacting projects of the system DepositPro
Name Code
Project Channel Channel
Project Payments Payments
III.9.3.2.3 List of asset impacts of the system DepositPro
Impacted Object Impact Level
DepositPro Medium
DepositPro Low
III.9.3.2.4 List of incoming traceability links of the system DepositPro
Linked Object Source Object
DepositPro Vendor Master
DepositPro Knowledge :Market,
processes etc
DepositPro Capex plan and key
points for discussion
DepositPro Contract renewal
DepositPro Sourcing
DepositPro Tendering
DepositPro Monitoring & Auditing
DepositPro Supply Chain
Maintenance
DepositPro IT Support
DepositPro Maintain Risk
Analytics
DepositPro Process Support
Requests
DepositPro Nurture Lead
DepositPro Develop Marketing
Materials
III.9.3.2.5 List of diagrams containing the system DepositPro
Name Code
Project Channel Project_Channel
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 108
III.9.3.3 System Encore Teller
III.9.3.3.1 Card of system Encore Teller
Name Encore Teller
Code Encore_Teller
Comment
Stereotype
III.9.3.3.2 List of impacting projects of the system Encore Teller
Name Code
Project Channel Channel
Project Hand Hand
Project Icicle Icicle
Project Titanium Titanium
Project Vanity Vanity
Project Zine Zine
III.9.3.3.3 List of asset impacts of the system Encore Teller
Impacted Object Impact Level
Encore Teller High
Encore Teller Low
Encore Teller Low
Encore Teller Medium
Encore Teller Medium
Encore Teller High
III.9.3.3.4 List of incoming traceability links of the system Encore Teller
Linked Object Source Object
Encore Teller Monitoring & Auditing
Encore Teller Exceptional Handling
Encore Teller Execute Campaign
Encore Teller Market Research
Encore Teller Sales Support
III.9.3.3.5 List of diagrams containing the system Encore Teller
Name Code
Project Channel Project_Channel
III.9.3.4 System EncoreSales
III.9.3.4.1 Card of system EncoreSales
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 109
Name EncoreSales
Code EncoreSales
Comment
Stereotype
III.9.3.4.2 List of impacting projects of the system EncoreSales
Name Code
Project Channel Channel
Project Icicle Icicle
Project Optimization Optimization
Project Titanium Titanium
Project Ural Ural
Project Zine Zine
III.9.3.4.3 List of asset impacts of the system EncoreSales
Impacted Object Impact Level
EncoreSales Low
EncoreSales Medium
EncoreSales Medium
EncoreSales Medium
EncoreSales High
EncoreSales Medium
III.9.3.4.4 List of incoming traceability links of the system EncoreSales
Linked Object Source Object
EncoreSales Approve Plan
EncoreSales Create Marketing Plan
EncoreSales Decision Process
EncoreSales Sales Support
EncoreSales IT Support
EncoreSales Advanced Reporting
Techniques
EncoreSales Marketing Strategy
III.9.3.4.5 List of diagrams containing the system EncoreSales
Name Code
Project Channel Project_Channel
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 110
III.10 Diagram Projects by Goal 2014 2015 2016 2017 2018
Reduce the number of
DBMSs in use by 20%
Update all DBMSs to
Current-1 version
within 3 years
Project
Destiny
Project
Nevermind
Project Plantinum
Project Vanity
Project Jezebel
Proje
ct
Wall
Project Karma
Project Bantam
Project Elephant
III.10.1 List of projects in diagram
III.10.1.1 Project Project Aleph
III.10.1.1.1 Card of project Project Aleph
Name Project Aleph
Code Aleph
Comment One.Current.Aleph
Stereotype
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 111
III.10.1.1.2 List of incoming traceability links of the project Project Aleph
Linked Object Source Object
Project Aleph Production
III.10.1.1.3 List of diagrams containing the project Project Aleph
Name Code
ERP Impacts Timeline ERP_Impacts_Timeline
Projects by Goal Projects_by_Goal
Projects Timeline Projects_Timeline
III.10.1.1.4 List of impacts of the project Project Aleph
Impacted Object Impact Level
CRM_US High
ERP_US High
SCM_US High
SRM_US High
III.10.1.1.5 List of fulfillments of the project Project Aleph
Fulfillment Goal Fulfillment
Reduce the number of DBMSs in use by 20% 10%
III.10.1.2 Project Project Bantam
III.10.1.2.1 Card of project Project Bantam
Name Project Bantam
Code Bantam
Comment One.Current.Bantam
Stereotype
III.10.1.2.2 List of incoming traceability links of the project Project Bantam
Linked Object Source Object
Project Bantam Marketing
III.10.1.2.3 List of diagrams containing the project Project Bantam
Name Code
Projects by Goal Projects_by_Goal
Projects Timeline Projects_Timeline
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 112
III.10.1.2.4 List of impacts of the project Project Bantam
Impacted Object Impact Level
Depositbot High
Poppinjay High
StraightWay High
TurnCoat High
III.10.1.2.5 List of fulfillments of the project Project Bantam
Fulfillment Goal Fulfillment
Update all DBMSs to Current-1 version within
3 years
15%
III.10.1.3 Project Project Destiny
III.10.1.3.1 Card of project Project Destiny
Name Project Destiny
Code Destiny
Comment One.Current.Destiny
Stereotype
III.10.1.3.2 List of incoming traceability links of the project Project Destiny
Linked Object Source Object
Project Destiny Production
III.10.1.3.3 List of diagrams containing the project Project Destiny
Name Code
Projects by Goal Projects_by_Goal
Projects Timeline Projects_Timeline
III.10.1.3.4 List of impacts of the project Project Destiny
Impacted Object Impact Level
BusinessObjects_US High
III.10.1.3.5 List of fulfillments of the project Project Destiny
Fulfillment Goal Fulfillment
Reduce the number of DBMSs in use by 20% 10%
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 113
III.10.1.4 Project Project Elephant
III.10.1.4.1 Card of project Project Elephant
Name Project Elephant
Code Elephant
Comment One.Current.Elephant
Stereotype
III.10.1.4.2 List of incoming traceability links of the project Project Elephant
Linked Object Source Object
Project Elephant Master Data
Management
III.10.1.4.3 List of diagrams containing the project Project Elephant
Name Code
Projects by Goal Projects_by_Goal
Projects Timeline Projects_Timeline
III.10.1.4.4 List of impacts of the project Project Elephant
Impacted Object Impact Level
CandyCone High
Mexico High
III.10.1.4.5 List of fulfillments of the project Project Elephant
Fulfillment Goal Fulfillment
Update all DBMSs to Current-1 version within
3 years
15%
III.10.1.5 Project Project Onboard
III.10.1.5.1 Card of project Project Onboard
Name Project Onboard
Code Onboard
Comment One.Current.Onboard
Stereotype
III.10.1.5.2 List of incoming traceability links of the project Project Onboard
Linked Object Source Object
Project Onboard IT Services
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 114
III.10.1.5.3 List of diagrams containing the project Project Onboard
Name Code
Projects by Goal Projects_by_Goal
Projects Timeline Projects_Timeline
III.10.1.5.4 List of impacts of the project Project Onboard
Impacted Object Impact Level
Aurora High
Business Warehouse_US High
HiTone High
Solution Manager_US High
III.10.1.5.5 List of fulfillments of the project Project Onboard
Fulfillment Goal Fulfillment
Reduce the number of DBMSs in use by 20% 10%
III.10.1.6 Project Project Karma
III.10.1.6.1 Card of project Project Karma
Name Project Karma
Code Karma
Comment One.Current.Karma
Stereotype
III.10.1.6.2 List of incoming traceability links of the project Project Karma
Linked Object Source Object
Project Karma Sales
III.10.1.6.3 List of diagrams containing the project Project Karma
Name Code
ERP Impacts Timeline ERP_Impacts_Timeline
Projects by Goal Projects_by_Goal
Projects Timeline Projects_Timeline
III.10.1.6.4 List of impacts of the project Project Karma
Impacted Object Impact Level
Business Warehouse_FR High
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 115
BusinessObjects_FR High
ERP_FR High
SCM_FR High
Solution Manager_FR High
III.10.1.6.5 List of fulfillments of the project Project Karma
Fulfillment Goal Fulfillment
Update all DBMSs to Current-1 version within
3 years
15%
III.10.1.7 Project Project Optimum
III.10.1.7.1 Card of project Project Optimum
Name Project Optimum
Code Optimum
Comment One.Current.Optimum
Stereotype
III.10.1.7.2 List of incoming traceability links of the project Project Optimum
Linked Object Source Object
Project Optimum Human Resources
III.10.1.7.3 List of diagrams containing the project Project Optimum
Name Code
ERP Impacts Timeline ERP_Impacts_Timeline
Projects by Goal Projects_by_Goal
Projects Timeline Projects_Timeline
III.10.1.7.4 List of impacts of the project Project Optimum
Impacted Object Impact Level
CRM_UK High
ERP_UK High
Yellow High
III.10.1.7.5 List of fulfillments of the project Project Optimum
Fulfillment Goal Fulfillment
Reduce the number of DBMSs in use by 20% 10%
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 116
III.10.1.8 Project Project Olive
III.10.1.8.1 Card of project Project Olive
Name Project Olive
Code Olive
Comment One.Current.Olive
Stereotype
III.10.1.8.2 List of incoming traceability links of the project Project Olive
Linked Object Source Object
Project Olive Analysis and Reporting
III.10.1.8.3 List of diagrams containing the project Project Olive
Name Code
Projects by Goal Projects_by_Goal
Projects Timeline Projects_Timeline
III.10.1.8.4 List of impacts of the project Project Olive
Impacted Object Impact Level
FlatZone High
PowerDesigner High
WingMan High
III.10.1.8.5 List of fulfillments of the project Project Olive
Fulfillment Goal Fulfillment
Update all DBMSs to Current-1 version within
3 years
15%
III.10.1.9 Project Project Plantinum
III.10.1.9.1 Card of project Project Plantinum
Name Project Plantinum
Code Plantinum
Comment One.Current.Plantinum
Stereotype
III.10.1.9.2 List of incoming traceability links of the project Project Plantinum
Linked Object Source Object
Project Plantinum Analysis and Reporting
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 117
III.10.1.9.3 List of diagrams containing the project Project Plantinum
Name Code
Projects by Goal Projects_by_Goal
Projects Timeline Projects_Timeline
III.10.1.9.4 List of impacts of the project Project Plantinum
Impacted Object Impact Level
PLM_UK High
SCM_UK High
SRM_UK High
III.10.1.9.5 List of fulfillments of the project Project Plantinum
Fulfillment Goal Fulfillment
Reduce the number of DBMSs in use by 20% 10%
III.10.1.10 Project Project Quantum
III.10.1.10.1 Card of project Project Quantum
Name Project Quantum
Code Quantum
Comment One.Current.Quantum
Stereotype
III.10.1.10.2 List of incoming traceability links of the project Project Quantum
Linked Object Source Object
Project Quantum Human Resources
III.10.1.10.3 List of diagrams containing the project Project Quantum
Name Code
Projects by Goal Projects_by_Goal
Projects Timeline Projects_Timeline
III.10.1.10.4 List of impacts of the project Project Quantum
Impacted Object Impact Level
Payments High
Indigo High
Zend High
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 118
III.10.1.10.5 List of fulfillments of the project Project Quantum
Fulfillment Goal Fulfillment
Update all DBMSs to Current-1 version within
3 years
15%
III.10.1.11 Project Project Vanity
III.10.1.11.1 Card of project Project Vanity
Name Project Vanity
Code Vanity
Comment One.Current.Vanity
Stereotype
III.10.1.11.2 List of incoming traceability links of the project Project Vanity
Linked Object Source Object
Project Vanity IT Services
III.10.1.11.3 List of diagrams containing the project Project Vanity
Name Code
Projects by Goal Projects_by_Goal
Projects Timeline Projects_Timeline
III.10.1.11.4 List of impacts of the project Project Vanity
Impacted Object Impact Level
Business Warehouse_UK High
BusinessObjects_UK High
Encore Teller High
Gamma High
Solution Manager_UK High
III.10.1.11.5 List of fulfillments of the project Project Vanity
Fulfillment Goal Fulfillment
Reduce the number of DBMSs in use by 20% 10%
III.10.1.12 Project Project Wall
III.10.1.12.1 Card of project Project Wall
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 119
Name Project Wall
Code Wall
Comment One.Current.Wall
Stereotype
III.10.1.12.2 List of incoming traceability links of the project Project Wall
Linked Object Source Object
Project Wall Enterprise Planning
III.10.1.12.3 List of diagrams containing the project Project Wall
Name Code
Projects by Goal Projects_by_Goal
Projects Timeline Projects_Timeline
III.10.1.12.4 List of impacts of the project Project Wall
Impacted Object Impact Level
DeepRed High
JellyBean High
Kayak High
III.10.1.12.5 List of fulfillments of the project Project Wall
Fulfillment Goal Fulfillment
Update all DBMSs to Current-1 version within
3 years
15%
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 120
III.11 Diagram Projects Timeline 2014 2015 2016 2017 2018 2019
Core Technologies
Horizon
Keep Current
Stealth
Project
Channe
l
Project Core
Project Lending
Project Payments
Project
Optimiz
ation
Project
Icicle
Proje
ct
Manan
a
Project Gold
Project Ural
Proje
ct
Yore
Proje
ct
Wall
Project
Destiny
Project
Nevermind
Project Karma
Project Plantinum
Project Vanity
Project Bantam
Project Jezebel
Project Elephant
Project
Zine
Proje
ct
Titani
um
Project
Hand
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 121
III.11.1 List of projects in diagram
III.11.1.1 Project Project Aleph
III.11.1.1.1 Card of project Project Aleph
Name Project Aleph
Code Aleph
Comment One.Current.Aleph
Stereotype
III.11.1.1.2 List of incoming traceability links of the project Project Aleph
Linked Object Source Object
Project Aleph Production
III.11.1.1.3 List of diagrams containing the project Project Aleph
Name Code
ERP Impacts Timeline ERP_Impacts_Timeline
Projects by Goal Projects_by_Goal
Projects Timeline Projects_Timeline
III.11.1.1.4 List of impacts of the project Project Aleph
Impacted Object Impact Level
CRM_US High
ERP_US High
SCM_US High
SRM_US High
III.11.1.1.5 List of fulfillments of the project Project Aleph
Fulfillment Goal Fulfillment
Reduce the number of DBMSs in use by 20% 10%
III.11.1.2 Project Project Bantam
III.11.1.2.1 Card of project Project Bantam
Name Project Bantam
Code Bantam
Comment One.Current.Bantam
Stereotype
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 122
III.11.1.2.2 List of incoming traceability links of the project Project Bantam
Linked Object Source Object
Project Bantam Marketing
III.11.1.2.3 List of diagrams containing the project Project Bantam
Name Code
Projects by Goal Projects_by_Goal
Projects Timeline Projects_Timeline
III.11.1.2.4 List of impacts of the project Project Bantam
Impacted Object Impact Level
Depositbot High
Poppinjay High
StraightWay High
TurnCoat High
III.11.1.2.5 List of fulfillments of the project Project Bantam
Fulfillment Goal Fulfillment
Update all DBMSs to Current-1 version within
3 years
15%
III.11.1.3 Project Project Channel
III.11.1.3.1 Card of project Project Channel
Name Project Channel
Code Channel
Comment One.Core.Channel
Stereotype
III.11.1.3.2 List of incoming traceability links of the project Project Channel
Linked Object Source Object
Project Channel Production
III.11.1.3.3 List of diagrams containing the project Project Channel
Name Code
Core Technologies Timeline Core_Technologies_Timeline
Project Channel Project_Channel
Projects Timeline Projects_Timeline
Shared Services Projects Shared_Services_Projects
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 123
III.11.1.3.4 List of impacts of the project Project Channel
Impacted Object Impact Level
Depositbot Low
DepositPro Medium
Encore Teller Low
EncoreSales Medium
III.11.1.3.5 List of fulfillments of the project Project Channel
Fulfillment Goal Fulfillment
Refactor Internal Code as Basis for Shared
Services by end 2016
20%
III.11.1.4 Project Project Core
III.11.1.4.1 Card of project Project Core
Name Project Core
Code Core
Comment One.Core.Core
Stereotype
III.11.1.4.2 List of incoming traceability links of the project Project Core
Linked Object Source Object
Project Core Storage and
Distribution
III.11.1.4.3 List of diagrams containing the project Project Core
Name Code
Core Technologies Timeline Core_Technologies_Timeline
Projects Timeline Projects_Timeline
Shared Services Projects Shared_Services_Projects
III.11.1.4.4 List of impacts of the project Project Core
Impacted Object Impact Level
Aurora High
Indigo High
III.11.1.4.5 List of fulfillments of the project Project Core
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 124
Fulfillment Goal Fulfillment
Refactor Internal Code as Basis for Shared
Services by end 2016
30%
III.11.1.5 Project Project Destiny
III.11.1.5.1 Card of project Project Destiny
Name Project Destiny
Code Destiny
Comment One.Current.Destiny
Stereotype
III.11.1.5.2 List of incoming traceability links of the project Project Destiny
Linked Object Source Object
Project Destiny Production
III.11.1.5.3 List of diagrams containing the project Project Destiny
Name Code
Projects by Goal Projects_by_Goal
Projects Timeline Projects_Timeline
III.11.1.5.4 List of impacts of the project Project Destiny
Impacted Object Impact Level
BusinessObjects_US High
III.11.1.5.5 List of fulfillments of the project Project Destiny
Fulfillment Goal Fulfillment
Reduce the number of DBMSs in use by 20% 10%
III.11.1.6 Project Project Elephant
III.11.1.6.1 Card of project Project Elephant
Name Project Elephant
Code Elephant
Comment One.Current.Elephant
Stereotype
III.11.1.6.2 List of incoming traceability links of the project Project Elephant
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 125
Linked Object Source Object
Project Elephant Master Data
Management
III.11.1.6.3 List of diagrams containing the project Project Elephant
Name Code
Projects by Goal Projects_by_Goal
Projects Timeline Projects_Timeline
III.11.1.6.4 List of impacts of the project Project Elephant
Impacted Object Impact Level
CandyCone High
Mexico High
III.11.1.6.5 List of fulfillments of the project Project Elephant
Fulfillment Goal Fulfillment
Update all DBMSs to Current-1 version within
3 years
15%
III.11.1.7 Project Project Gold
III.11.1.7.1 Card of project Project Gold
Name Project Gold
Code Gold
Comment Cloud.Horizon.Gold
Stereotype
III.11.1.7.2 List of incoming traceability links of the project Project Gold
Linked Object Source Object
Project Gold Supply Chain Planning
III.11.1.7.3 List of diagrams containing the project Project Gold
Name Code
ERP Impacts Timeline ERP_Impacts_Timeline
Projects Timeline Projects_Timeline
III.11.1.7.4 List of impacts of the project Project Gold
Impacted Object Impact Level
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 126
ERP_CH Low
ERP_FR Medium
ERP_UK Low
III.11.1.7.5 List of fulfillments of the project Project Gold
Fulfillment Goal Fulfillment
Move Applications to the Cloud by end 2017 10%
III.11.1.8 Project Project Hand
III.11.1.8.1 Card of project Project Hand
Name Project Hand
Code Hand
Comment Cloud.Stealth.Hand
Stereotype
III.11.1.8.2 List of incoming traceability links of the project Project Hand
Linked Object Source Object
Project Hand Analysis and Reporting
III.11.1.8.3 List of diagrams containing the project Project Hand
Name Code
Projects Timeline Projects_Timeline
III.11.1.8.4 List of impacts of the project Project Hand
Impacted Object Impact Level
CRM_CH Medium
Encore Teller High
TurnCoat Medium
III.11.1.8.5 List of fulfillments of the project Project Hand
Fulfillment Goal Fulfillment
Move Infrastrucuture Services to the Cloud by
end 2016
10%
III.11.1.9 Project Project Icicle
III.11.1.9.1 Card of project Project Icicle
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 127
Name Project Icicle
Code Icicle
Comment Cloud.Horizon.Icicle
Stereotype
III.11.1.9.2 List of incoming traceability links of the project Project Icicle
Linked Object Source Object
Project Icicle Sales
III.11.1.9.3 List of diagrams containing the project Project Icicle
Name Code
Projects Timeline Projects_Timeline
III.11.1.9.4 List of impacts of the project Project Icicle
Impacted Object Impact Level
Encore Teller Medium
EncoreSales Medium
Poppinjay High
TurnCoat Medium
Yellow Medium
III.11.1.9.5 List of fulfillments of the project Project Icicle
Fulfillment Goal Fulfillment
Implement Prescriptive Analytics by end 2017 10%
III.11.1.10 Project Project Onboard
III.11.1.10.1 Card of project Project Onboard
Name Project Onboard
Code Onboard
Comment One.Current.Onboard
Stereotype
III.11.1.10.2 List of incoming traceability links of the project Project Onboard
Linked Object Source Object
Project Onboard IT Services
III.11.1.10.3 List of diagrams containing the project Project Onboard
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 128
Name Code
Projects by Goal Projects_by_Goal
Projects Timeline Projects_Timeline
III.11.1.10.4 List of impacts of the project Project Onboard
Impacted Object Impact Level
Aurora High
Business Warehouse_US High
HiTone High
Solution Manager_US High
III.11.1.10.5 List of fulfillments of the project Project Onboard
Fulfillment Goal Fulfillment
Reduce the number of DBMSs in use by 20% 10%
III.11.1.11 Project Project Karma
III.11.1.11.1 Card of project Project Karma
Name Project Karma
Code Karma
Comment One.Current.Karma
Stereotype
III.11.1.11.2 List of incoming traceability links of the project Project Karma
Linked Object Source Object
Project Karma Sales
III.11.1.11.3 List of diagrams containing the project Project Karma
Name Code
ERP Impacts Timeline ERP_Impacts_Timeline
Projects by Goal Projects_by_Goal
Projects Timeline Projects_Timeline
III.11.1.11.4 List of impacts of the project Project Karma
Impacted Object Impact Level
Business Warehouse_FR High
BusinessObjects_FR High
ERP_FR High
SCM_FR High
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 129
Solution Manager_FR High
III.11.1.11.5 List of fulfillments of the project Project Karma
Fulfillment Goal Fulfillment
Update all DBMSs to Current-1 version within
3 years
15%
III.11.1.12 Project Project Lending
III.11.1.12.1 Card of project Project Lending
Name Project Lending
Code Lending
Comment One.Core.Lending
Stereotype
III.11.1.12.2 List of incoming traceability links of the project Project Lending
Linked Object Source Object
Project Lending Analysis and Reporting
III.11.1.12.3 List of diagrams containing the project Project Lending
Name Code
Core Technologies Timeline Core_Technologies_Timeline
Projects Timeline Projects_Timeline
Shared Services Projects Shared_Services_Projects
III.11.1.12.4 List of impacts of the project Project Lending
Impacted Object Impact Level
Payments High
Kayak High
III.11.1.12.5 List of fulfillments of the project Project Lending
Fulfillment Goal Fulfillment
Refactor Internal Code as Basis for Shared
Services by end 2016
20%
III.11.1.13 Project Project Manana
III.11.1.13.1 Card of project Project Manana
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 130
Name Project Manana
Code Manana
Comment Cloud.Horizon.Manana
Stereotype
III.11.1.13.2 List of incoming traceability links of the project Project Manana
Linked Object Source Object
Project Manana Sales
III.11.1.13.3 List of diagrams containing the project Project Manana
Name Code
Projects Timeline Projects_Timeline
III.11.1.13.4 List of impacts of the project Project Manana
Impacted Object Impact Level
Aurora Low
Payments Low
Gamma Low
III.11.1.13.5 List of fulfillments of the project Project Manana
Fulfillment Goal Fulfillment
Move Applications to the Cloud by end 2017 10%
III.11.1.14 Project Project Optimum
III.11.1.14.1 Card of project Project Optimum
Name Project Optimum
Code Optimum
Comment One.Current.Optimum
Stereotype
III.11.1.14.2 List of incoming traceability links of the project Project Optimum
Linked Object Source Object
Project Optimum Human Resources
III.11.1.14.3 List of diagrams containing the project Project Optimum
Name Code
ERP Impacts Timeline ERP_Impacts_Timeline
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 131
Projects by Goal Projects_by_Goal
Projects Timeline Projects_Timeline
III.11.1.14.4 List of impacts of the project Project Optimum
Impacted Object Impact Level
CRM_UK High
ERP_UK High
Yellow High
III.11.1.14.5 List of fulfillments of the project Project Optimum
Fulfillment Goal Fulfillment
Reduce the number of DBMSs in use by 20% 10%
III.11.1.15 Project Project Olive
III.11.1.15.1 Card of project Project Olive
Name Project Olive
Code Olive
Comment One.Current.Olive
Stereotype
III.11.1.15.2 List of incoming traceability links of the project Project Olive
Linked Object Source Object
Project Olive Analysis and Reporting
III.11.1.15.3 List of diagrams containing the project Project Olive
Name Code
Projects by Goal Projects_by_Goal
Projects Timeline Projects_Timeline
III.11.1.15.4 List of impacts of the project Project Olive
Impacted Object Impact Level
FlatZone High
PowerDesigner High
WingMan High
III.11.1.15.5 List of fulfillments of the project Project Olive
Fulfillment Goal Fulfillment
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 132
Update all DBMSs to Current-1 version within
3 years
15%
III.11.1.16 Project Project Optimization
III.11.1.16.1 Card of project Project Optimization
Name Project Optimization
Code Optimization
Comment One.Core.Optimization
Stereotype
III.11.1.16.2 List of incoming traceability links of the project Project Optimization
Linked Object Source Object
Project Optimization Analysis and Reporting
III.11.1.16.3 List of diagrams containing the project Project Optimization
Name Code
Core Technologies Timeline Core_Technologies_Timeline
Projects Timeline Projects_Timeline
Shared Services Projects Shared_Services_Projects
III.11.1.16.4 List of impacts of the project Project Optimization
Impacted Object Impact Level
EncoreSales Medium
III.11.1.16.5 List of fulfillments of the project Project Optimization
Fulfillment Goal Fulfillment
Refactor Internal Code as Basis for Shared
Services by end 2016
20%
III.11.1.17 Project Project Payments
III.11.1.17.1 Card of project Project Payments
Name Project Payments
Code Payments
Comment One.Core.Payments
Stereotype
III.11.1.17.2 List of incoming traceability links of the project Project Payments
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 133
Linked Object Source Object
Project Payments Human Resources
III.11.1.17.3 List of diagrams containing the project Project Payments
Name Code
Core Technologies Timeline Core_Technologies_Timeline
Projects Timeline Projects_Timeline
Shared Services Projects Shared_Services_Projects
III.11.1.17.4 List of impacts of the project Project Payments
Impacted Object Impact Level
Payments High
Depositbot Low
DepositPro Low
Kayak Low
III.11.1.17.5 List of fulfillments of the project Project Payments
Fulfillment Goal Fulfillment
Refactor Internal Code as Basis for Shared
Services by end 2016
10%
III.11.1.18 Project Project Plantinum
III.11.1.18.1 Card of project Project Plantinum
Name Project Plantinum
Code Plantinum
Comment One.Current.Plantinum
Stereotype
III.11.1.18.2 List of incoming traceability links of the project Project Plantinum
Linked Object Source Object
Project Plantinum Analysis and Reporting
III.11.1.18.3 List of diagrams containing the project Project Plantinum
Name Code
Projects by Goal Projects_by_Goal
Projects Timeline Projects_Timeline
III.11.1.18.4 List of impacts of the project Project Plantinum
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 134
Impacted Object Impact Level
PLM_UK High
SCM_UK High
SRM_UK High
III.11.1.18.5 List of fulfillments of the project Project Plantinum
Fulfillment Goal Fulfillment
Reduce the number of DBMSs in use by 20% 10%
III.11.1.19 Project Project Quantum
III.11.1.19.1 Card of project Project Quantum
Name Project Quantum
Code Quantum
Comment One.Current.Quantum
Stereotype
III.11.1.19.2 List of incoming traceability links of the project Project Quantum
Linked Object Source Object
Project Quantum Human Resources
III.11.1.19.3 List of diagrams containing the project Project Quantum
Name Code
Projects by Goal Projects_by_Goal
Projects Timeline Projects_Timeline
III.11.1.19.4 List of impacts of the project Project Quantum
Impacted Object Impact Level
Payments High
Indigo High
Zend High
III.11.1.19.5 List of fulfillments of the project Project Quantum
Fulfillment Goal Fulfillment
Update all DBMSs to Current-1 version within
3 years
15%
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 135
III.11.1.20 Project Project Sandal
III.11.1.20.1 Card of project Project Sandal
Name Project Sandal
Code Sandal
Comment Cloud.Horizon.Sandal
Stereotype
III.11.1.20.2 List of incoming traceability links of the project Project Sandal
Linked Object Source Object
Project Sandal Finance and
Controlling
III.11.1.20.3 List of diagrams containing the project Project Sandal
Name Code
Projects Timeline Projects_Timeline
III.11.1.20.4 List of impacts of the project Project Sandal
Impacted Object Impact Level
CandyCone High
III.11.1.20.5 List of fulfillments of the project Project Sandal
Fulfillment Goal Fulfillment
Move Applications to the Cloud by end 2017 15%
III.11.1.21 Project Project Titanium
III.11.1.21.1 Card of project Project Titanium
Name Project Titanium
Code Titanium
Comment Cloud.Stealth.Titanium
Stereotype
III.11.1.21.2 List of incoming traceability links of the project Project Titanium
Linked Object Source Object
Project Titanium Supply Chain Planning
III.11.1.21.3 List of diagrams containing the project Project Titanium
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 136
Name Code
Projects Timeline Projects_Timeline
III.11.1.21.4 List of impacts of the project Project Titanium
Impacted Object Impact Level
CRM_UK Low
CRM_US Medium
Encore Teller Medium
EncoreSales High
Poppinjay High
UnderDog Low
III.11.1.21.5 List of fulfillments of the project Project Titanium
Fulfillment Goal Fulfillment
Move Infrastrucuture Services to the Cloud by
end 2016
25%
III.11.1.22 Project Project Ural
III.11.1.22.1 Card of project Project Ural
Name Project Ural
Code Ural
Comment Cloud.Horizon.Ural
Stereotype
III.11.1.22.2 List of incoming traceability links of the project Project Ural
Linked Object Source Object
Project Ural Finance and
Controlling
III.11.1.22.3 List of diagrams containing the project Project Ural
Name Code
Projects Timeline Projects_Timeline
III.11.1.22.4 List of impacts of the project Project Ural
Impacted Object Impact Level
EncoreSales Medium
III.11.1.22.5 List of fulfillments of the project Project Ural
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 137
Fulfillment Goal Fulfillment
Implement Prescriptive Analytics by end 2017 20%
III.11.1.23 Project Project Vanity
III.11.1.23.1 Card of project Project Vanity
Name Project Vanity
Code Vanity
Comment One.Current.Vanity
Stereotype
III.11.1.23.2 List of incoming traceability links of the project Project Vanity
Linked Object Source Object
Project Vanity IT Services
III.11.1.23.3 List of diagrams containing the project Project Vanity
Name Code
Projects by Goal Projects_by_Goal
Projects Timeline Projects_Timeline
III.11.1.23.4 List of impacts of the project Project Vanity
Impacted Object Impact Level
Business Warehouse_UK High
BusinessObjects_UK High
Encore Teller High
Gamma High
Solution Manager_UK High
III.11.1.23.5 List of fulfillments of the project Project Vanity
Fulfillment Goal Fulfillment
Reduce the number of DBMSs in use by 20% 10%
III.11.1.24 Project Project Wall
III.11.1.24.1 Card of project Project Wall
Name Project Wall
Code Wall
Comment One.Current.Wall
Stereotype
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 138
III.11.1.24.2 List of incoming traceability links of the project Project Wall
Linked Object Source Object
Project Wall Enterprise Planning
III.11.1.24.3 List of diagrams containing the project Project Wall
Name Code
Projects by Goal Projects_by_Goal
Projects Timeline Projects_Timeline
III.11.1.24.4 List of impacts of the project Project Wall
Impacted Object Impact Level
DeepRed High
JellyBean High
Kayak High
III.11.1.24.5 List of fulfillments of the project Project Wall
Fulfillment Goal Fulfillment
Update all DBMSs to Current-1 version within
3 years
15%
III.11.1.25 Project Project Yore
III.11.1.25.1 Card of project Project Yore
Name Project Yore
Code Yore
Comment Cloud.Horizon.Yore
Stereotype
III.11.1.25.2 List of incoming traceability links of the project Project Yore
Linked Object Source Object
Project Yore Enterprise Planning
III.11.1.25.3 List of diagrams containing the project Project Yore
Name Code
ERP Impacts Timeline ERP_Impacts_Timeline
Projects Timeline Projects_Timeline
III.11.1.25.4 List of impacts of the project Project Yore
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 139
Impacted Object Impact Level
ERP_FR Medium
ERP_UK Medium
FlatZone Low
III.11.1.25.5 List of fulfillments of the project Project Yore
Fulfillment Goal Fulfillment
Move Applications to the Cloud by end 2017 30%
III.11.1.26 Project Project Zine
III.11.1.26.1 Card of project Project Zine
Name Project Zine
Code Zine
Comment Cloud.Stealth.Zine
Stereotype
III.11.1.26.2 List of incoming traceability links of the project Project Zine
Linked Object Source Object
Project Zine Marketing
III.11.1.26.3 List of diagrams containing the project Project Zine
Name Code
Projects Timeline Projects_Timeline
III.11.1.26.4 List of impacts of the project Project Zine
Impacted Object Impact Level
CRM_CH High
CRM_UK Low
CRM_US Medium
Encore Teller Low
EncoreSales Low
UnderDog Medium
III.11.1.26.5 List of fulfillments of the project Project Zine
Fulfillment Goal Fulfillment
Move Infrastrucuture Services to the Cloud by
end 2016
40%
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 140
III.12 Diagram Shared Services Projects
III.12.1 List of projects in diagram Name Code
Project Channel Channel
Project Core Core
Project Lending Lending
Project Optimization Optimization
Project Payments Payments
III.12.1.1 Project Project Channel
III.12.1.1.1 Card of project Project Channel
Name Project Channel
Code Channel
Comment One.Core.Channel
Stereotype
III.12.1.1.2 List of incoming traceability links of the project Project Channel
Linked Object Source Object
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 141
Project Channel Production
III.12.1.1.3 List of diagrams containing the project Project Channel
Name Code
Core Technologies Timeline Core_Technologies_Timeline
Project Channel Project_Channel
Projects Timeline Projects_Timeline
Shared Services Projects Shared_Services_Projects
III.12.1.1.4 List of impacts of the project Project Channel
Impacted Object Impact Level
Depositbot Low
DepositPro Medium
Encore Teller Low
EncoreSales Medium
III.12.1.1.5 List of fulfillments of the project Project Channel
Fulfillment Goal Fulfillment
Refactor Internal Code as Basis for Shared
Services by end 2016
20%
III.12.1.2 Project Project Core
III.12.1.2.1 Card of project Project Core
Name Project Core
Code Core
Comment One.Core.Core
Stereotype
III.12.1.2.2 List of incoming traceability links of the project Project Core
Linked Object Source Object
Project Core Storage and
Distribution
III.12.1.2.3 List of diagrams containing the project Project Core
Name Code
Core Technologies Timeline Core_Technologies_Timeline
Projects Timeline Projects_Timeline
Shared Services Projects Shared_Services_Projects
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 142
III.12.1.2.4 List of impacts of the project Project Core
Impacted Object Impact Level
Aurora High
Indigo High
III.12.1.2.5 List of fulfillments of the project Project Core
Fulfillment Goal Fulfillment
Refactor Internal Code as Basis for Shared
Services by end 2016
30%
III.12.1.3 Project Project Lending
III.12.1.3.1 Card of project Project Lending
Name Project Lending
Code Lending
Comment One.Core.Lending
Stereotype
III.12.1.3.2 List of incoming traceability links of the project Project Lending
Linked Object Source Object
Project Lending Analysis and Reporting
III.12.1.3.3 List of diagrams containing the project Project Lending
Name Code
Core Technologies Timeline Core_Technologies_Timeline
Projects Timeline Projects_Timeline
Shared Services Projects Shared_Services_Projects
III.12.1.3.4 List of impacts of the project Project Lending
Impacted Object Impact Level
Payments High
Kayak High
III.12.1.3.5 List of fulfillments of the project Project Lending
Fulfillment Goal Fulfillment
Refactor Internal Code as Basis for Shared
Services by end 2016
20%
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 143
III.12.1.4 Project Project Optimization
III.12.1.4.1 Card of project Project Optimization
Name Project Optimization
Code Optimization
Comment One.Core.Optimization
Stereotype
III.12.1.4.2 List of incoming traceability links of the project Project Optimization
Linked Object Source Object
Project Optimization Analysis and Reporting
III.12.1.4.3 List of diagrams containing the project Project Optimization
Name Code
Core Technologies Timeline Core_Technologies_Timeline
Projects Timeline Projects_Timeline
Shared Services Projects Shared_Services_Projects
III.12.1.4.4 List of impacts of the project Project Optimization
Impacted Object Impact Level
EncoreSales Medium
III.12.1.4.5 List of fulfillments of the project Project Optimization
Fulfillment Goal Fulfillment
Refactor Internal Code as Basis for Shared
Services by end 2016
20%
III.12.1.5 Project Project Payments
III.12.1.5.1 Card of project Project Payments
Name Project Payments
Code Payments
Comment One.Core.Payments
Stereotype
III.12.1.5.2 List of incoming traceability links of the project Project Payments
Linked Object Source Object
Project Payments Human Resources
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 144
III.12.1.5.3 List of diagrams containing the project Project Payments
Name Code
Core Technologies Timeline Core_Technologies_Timeline
Projects Timeline Projects_Timeline
Shared Services Projects Shared_Services_Projects
III.12.1.5.4 List of impacts of the project Project Payments
Impacted Object Impact Level
Payments High
Depositbot Low
DepositPro Low
Kayak Low
III.12.1.5.5 List of fulfillments of the project Project Payments
Fulfillment Goal Fulfillment
Refactor Internal Code as Basis for Shared
Services by end 2016
10%
III.12.2 List of goals in diagram Name Code
Refactor Internal Code as Basis for Shared Services by
end 2016
Refactor
III.12.2.1 Goal Refactor Internal Code as Basis for Shared Services by end 2016
III.12.2.1.1 Card of goal Refactor Internal Code as Basis for Shared Services by end 2016
Name Refactor Internal Code as Basis for Shared Services by end 2016
Code Refactor
Comment Simplify.Core.Refactor
Stereotype
III.12.2.1.2 List of associated projects of the goal Refactor Internal Code as Basis for
Shared Services by end 2016
Name Code
Project Channel Channel
Project Core Core
Project Lending Lending
Project Optimization Optimization
Project Payments Payments
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 145
III.12.2.1.3 List of goal fulfillments of the goal Refactor Internal Code as Basis for Shared
Services by end 2016
Fulfillment Goal Fulfillment
Refactor Internal Code as Basis for Shared
Services by end 2016
20%
Refactor Internal Code as Basis for Shared
Services by end 2016
10%
Refactor Internal Code as Basis for Shared
Services by end 2016
20%
Refactor Internal Code as Basis for Shared
Services by end 2016
30%
Refactor Internal Code as Basis for Shared
Services by end 2016
20%
III.12.2.1.4 List of diagrams containing the goal Refactor Internal Code as Basis for
Shared Services by end 2016
Name Code
Corporate Goals Corporate_Goals
Project Channel Project_Channel
Shared Services Projects Shared_Services_Projects
III.13 Diagram Swindon Server Farm
III.13.1 List of deployment instances in diagram
III.13.1.1 Deployment instance DA0005:ERP
III.13.1.1.1 Card of deployment instance DA0005:ERP
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 146
Name DA0005
Code DA0005
Comment
Deployed Object ERP
III.13.1.1.2 List of diagrams containing the deployment instance DA0005:ERP
Name Code
Swindon Server Farm Swindon_Server_Farm
III.13.1.2 Deployment instance DA0006:CRM
III.13.1.2.1 Card of deployment instance DA0006:CRM
Name DA0006
Code DA0006
Comment
Deployed Object CRM
III.13.1.2.2 List of diagrams containing the deployment instance DA0006:CRM
Name Code
Swindon Server Farm Swindon_Server_Farm
III.13.1.3 Deployment instance DA0007:SCM
III.13.1.3.1 Card of deployment instance DA0007:SCM
Name DA0007
Code DA0007
Comment
Deployed Object SCM
III.13.1.3.2 List of diagrams containing the deployment instance DA0007:SCM
Name Code
Swindon Server Farm Swindon_Server_Farm
III.13.1.4 Deployment instance DA0008:SRM
III.13.1.4.1 Card of deployment instance DA0008:SRM
Name DA0008
Code DA0008
Comment
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 147
Deployed Object SRM
III.13.1.4.2 List of diagrams containing the deployment instance DA0008:SRM
Name Code
Swindon Server Farm Swindon_Server_Farm
III.13.1.5 Deployment instance DA0009:PLM
III.13.1.5.1 Card of deployment instance DA0009:PLM
Name DA0009
Code DA0009
Comment
Deployed Object PLM
III.13.1.5.2 List of diagrams containing the deployment instance DA0009:PLM
Name Code
Swindon Server Farm Swindon_Server_Farm
III.13.1.6 Deployment instance DA0019:Solution Manager
III.13.1.6.1 Card of deployment instance DA0019:Solution Manager
Name DA0019
Code DA0019
Comment
Deployed Object Solution Manager
III.13.1.6.2 List of diagrams containing the deployment instance DA0019:Solution
Manager
Name Code
Swindon Server Farm Swindon_Server_Farm
III.13.1.7 Deployment instance DD0005:ERP DB
III.13.1.7.1 Card of deployment instance DD0005:ERP DB
Name DD0005
Code DD0005
Comment
Deployed Object ERP DB
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 148
III.13.1.7.2 List of diagrams containing the deployment instance DD0005:ERP DB
Name Code
Swindon Server Farm Swindon_Server_Farm
III.13.1.8 Deployment instance DD0006:CRM DB
III.13.1.8.1 Card of deployment instance DD0006:CRM DB
Name DD0006
Code DD0006
Comment
Deployed Object CRM DB
III.13.1.8.2 List of diagrams containing the deployment instance DD0006:CRM DB
Name Code
Swindon Server Farm Swindon_Server_Farm
III.13.1.9 Deployment instance DD0007:SCM DB
III.13.1.9.1 Card of deployment instance DD0007:SCM DB
Name DD0007
Code DD0007
Comment
Deployed Object SCM DB
III.13.1.9.2 List of diagrams containing the deployment instance DD0007:SCM DB
Name Code
Swindon Server Farm Swindon_Server_Farm
III.13.1.10 Deployment instance DD0008:SRM DB
III.13.1.10.1 Card of deployment instance DD0008:SRM DB
Name DD0008
Code DD0008
Comment
Deployed Object SRM DB
III.13.1.10.2 List of diagrams containing the deployment instance DD0008:SRM DB
Name Code
Swindon Server Farm Swindon_Server_Farm
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 149
III.13.1.11 Deployment instance DD0009:PLM DB
III.13.1.11.1 Card of deployment instance DD0009:PLM DB
Name DD0009
Code DD0009
Comment
Deployed Object PLM DB
III.13.1.11.2 List of diagrams containing the deployment instance DD0009:PLM DB
Name Code
Swindon Server Farm Swindon_Server_Farm
III.13.1.12 Deployment instance DD0019:Solution Manager DB
III.13.1.12.1 Card of deployment instance DD0019:Solution Manager DB
Name DD0019
Code DD0019
Comment
Deployed Object Solution Manager DB
III.13.1.12.2 List of diagrams containing the deployment instance DD0019:Solution
Manager DB
Name Code
Swindon Server Farm Swindon_Server_Farm
III.13.2 List of hardware servers in diagram
III.13.2.1 Hardware server SERV0016
III.13.2.1.1 Card of hardware server SERV0016
Name SERV0016
Code SERV0016
Comment PowerEdge R410
Type <Undefined>
Site Swindon
Serial Number
MAC Address
Manufacturer Dell
CPU
Memory 16GB
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 150
Mass Storage 4TB
Operating System Windows
Multiple No
III.13.2.1.2 List of diagrams containing the hardware server SERV0016
Name Code
Swindon Server Farm Swindon_Server_Farm
III.13.2.1.3 List of role associations of the hardware server SERV0016
Role Player Object Type
Keisha Hughes Owner
III.13.2.2 Hardware server SERV0021
III.13.2.2.1 Card of hardware server SERV0021
Name SERV0021
Code SERV0021
Comment PowerEdge R410
Type <Undefined>
Site Swindon
Serial Number
MAC Address
Manufacturer Dell
CPU
Memory 16GB
Mass Storage 4TB
Operating System Windows
Multiple No
III.13.2.2.2 List of diagrams containing the hardware server SERV0021
Name Code
Swindon Server Farm Swindon_Server_Farm
III.13.2.2.3 List of role associations of the hardware server SERV0021
Role Player Object Type
Temuera Morrison Owner
III.13.2.3 Hardware server SERV0030
III.13.2.3.1 Card of hardware server SERV0030
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 151
Name SERV0030
Code SERV0030
Comment PowerEdge T610
Type <Undefined>
Site Swindon
Serial Number
MAC Address
Manufacturer Dell
CPU
Memory 32GB
Mass Storage 8TB
Operating System Windows
Multiple No
III.13.2.3.2 List of diagrams containing the hardware server SERV0030
Name Code
Swindon Server Farm Swindon_Server_Farm
III.13.2.3.3 List of role associations of the hardware server SERV0030
Role Player Object Type
Michael Kingma Owner
III.13.2.4 Hardware server SERV0034
III.13.2.4.1 Card of hardware server SERV0034
Name SERV0034
Code SERV0034
Comment PowerEdge T610
Type <Undefined>
Site Swindon
Serial Number
MAC Address
Manufacturer Dell
CPU
Memory 32GB
Mass Storage 8TB
Operating System Windows
Multiple No
III.13.2.4.2 List of diagrams containing the hardware server SERV0034
Name Code
Swindon Server Farm Swindon_Server_Farm
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 152
III.13.2.4.3 List of role associations of the hardware server SERV0034
Role Player Object Type
Jamie Annett Owner
III.13.2.5 Hardware server SERV0035
III.13.2.5.1 Card of hardware server SERV0035
Name SERV0035
Code SERV0035
Comment PowerEdge T610
Type <Undefined>
Site Swindon
Serial Number
MAC Address
Manufacturer Dell
CPU
Memory 32GB
Mass Storage 8TB
Operating System Windows
Multiple No
III.13.2.5.2 List of diagrams containing the hardware server SERV0035
Name Code
Swindon Server Farm Swindon_Server_Farm
III.13.2.5.3 List of role associations of the hardware server SERV0035
Role Player Object Type
Paul Spence Owner
III.13.2.6 Hardware server SERV0055
III.13.2.6.1 Card of hardware server SERV0055
Name SERV0055
Code SERV0055
Comment PowerEdge M710
Type <Undefined>
Site Swindon
Serial Number
MAC Address
Manufacturer Dell
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 153
CPU
Memory 48GB
Mass Storage 16TB
Operating System Windows
Multiple No
III.13.2.6.2 List of diagrams containing the hardware server SERV0055
Name Code
Swindon Server Farm Swindon_Server_Farm
III.13.2.6.3 List of role associations of the hardware server SERV0055
Role Player Object Type
Silas Carson Owner
III.13.2.7 Hardware server SERV0063
III.13.2.7.1 Card of hardware server SERV0063
Name SERV0063
Code SERV0063
Comment PowerEdge M710
Type <Undefined>
Site Swindon
Serial Number
MAC Address
Manufacturer Dell
CPU
Memory 48GB
Mass Storage 16TB
Operating System Windows
Multiple No
III.13.2.7.2 List of diagrams containing the hardware server SERV0063
Name Code
Swindon Server Farm Swindon_Server_Farm
III.13.2.7.3 List of role associations of the hardware server SERV0063
Role Player Object Type
Philip Harvey Owner
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 154
III.13.2.8 Hardware server SERV0075
III.13.2.8.1 Card of hardware server SERV0075
Name SERV0075
Code SERV0075
Comment PowerEdge R620
Type <Undefined>
Site Swindon
Serial Number
MAC Address
Manufacturer Dell
CPU
Memory 48GB
Mass Storage 32TB
Operating System Windows
Multiple No
III.13.2.8.2 List of diagrams containing the hardware server SERV0075
Name Code
Swindon Server Farm Swindon_Server_Farm
III.13.2.8.3 List of role associations of the hardware server SERV0075
Role Player Object Type
Suzie Steen Owner
III.13.2.9 Hardware server SERV0078
III.13.2.9.1 Card of hardware server SERV0078
Name SERV0078
Code SERV0078
Comment PowerEdge R620
Type <Undefined>
Site Swindon
Serial Number
MAC Address
Manufacturer Dell
CPU
Memory 48GB
Mass Storage 32TB
Operating System Windows
Multiple No
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 155
III.13.2.9.2 List of diagrams containing the hardware server SERV0078
Name Code
Swindon Server Farm Swindon_Server_Farm
III.13.2.9.3 List of role associations of the hardware server SERV0078
Role Player Object Type
Peter Rose Owner
III.13.2.10 Hardware server SERV0086
III.13.2.10.1 Card of hardware server SERV0086
Name SERV0086
Code SERV0086
Comment PowerEdge R620
Type <Undefined>
Site Swindon
Serial Number
MAC Address
Manufacturer Dell
CPU
Memory 48GB
Mass Storage 32TB
Operating System Windows
Multiple No
III.13.2.10.2 List of diagrams containing the hardware server SERV0086
Name Code
Swindon Server Farm Swindon_Server_Farm
III.13.2.10.3 List of role associations of the hardware server SERV0086
Role Player Object Type
Karl Neilson Owner
III.13.2.11 Hardware server SERV0095
III.13.2.11.1 Card of hardware server SERV0095
Name SERV0095
Code SERV0095
Comment PowerEdge R620
Type <Undefined>
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 156
Site Swindon
Serial Number
MAC Address
Manufacturer Dell
CPU
Memory 48GB
Mass Storage 32TB
Operating System Windows
Multiple No
III.13.2.11.2 List of diagrams containing the hardware server SERV0095
Name Code
Swindon Server Farm Swindon_Server_Farm
III.13.2.11.3 List of role associations of the hardware server SERV0095
Role Player Object Type
Janet Lewin Owner
III.13.2.12 Hardware server SERV0111
III.13.2.12.1 Card of hardware server SERV0111
Name SERV0111
Code SERV0111
Comment PowerEdge R620
Type <Undefined>
Site Swindon
Serial Number
MAC Address
Manufacturer Dell
CPU
Memory 48GB
Mass Storage 32TB
Operating System Windows
Multiple No
III.13.2.12.2 List of diagrams containing the hardware server SERV0111
Name Code
Swindon Server Farm Swindon_Server_Farm
III.13.2.12.3 List of role associations of the hardware server SERV0111
Role Player Object Type
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 157
Paul Nicholson Owner
III.13.3 List of sites in diagram Name Code City Country Zip Code
Swindon SW
III.13.3.1 Site Swindon
III.13.3.1.1 Card of site Swindon
Name Swindon
Code SW
Comment
City
Country
Zip Code
Population 1,200
Phone
Address
III.13.3.1.2 List of people of the site Swindon
Name Code Job Title Telephone Manager
Jill Brooks Jill_Brooks Business
Strategist
Amy Allen
Kenny Baker Kenny_Baker Process Analyst Axel Dench
Matt Rowan Matt_Rowan Support Manager Bai Ling
Rob Coleman Rob_Coleman HR Administrator Christopher Kirby
III.13.3.1.3 List of hardware platforms of the site Swindon
Name Code
SERV0016 SERV0016
SERV0021 SERV0021
SERV0030 SERV0030
SERV0034 SERV0034
SERV0035 SERV0035
SERV0055 SERV0055
SERV0063 SERV0063
SERV0075 SERV0075
SERV0078 SERV0078
SERV0086 SERV0086
SERV0095 SERV0095
SERV0111 SERV0111
SERV0142 SERV0142
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 158
III.13.3.1.4 List of diagrams containing the site Swindon
Name Code
Swindon Server Farm Swindon_Server_Farm
Worldwide Sites Worldwide_Sites
III.14 Diagram Worldwide Sites
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 159
III.14.1 List of sites in diagram Name Code City Country Zip Code
Americas AM
Asia AS
Europe EU
III.14.1.1 Site Americas
III.14.1.1.1 Card of site Americas
Name Americas
Code AM
Comment
City
Country
Zip Code
Population 0
Phone
Address
III.14.1.1.2 List of diagrams containing the site Americas
Name Code
Worldwide Sites Worldwide_Sites
III.14.1.1.3 Site Canada
III.14.1.1.3.1 Card of site Canada
Name Canada
Code CA
Comment
City
Country
Zip Code
Population 0
Phone
Address
III.14.1.1.3.2 List of diagrams containing the site Canada
Name Code
Worldwide Sites Worldwide_Sites
III.14.1.1.3.3 Site Toronto
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 160
III.14.1.1.3.3.1Card of site Toronto
Name Toronto
Code TOR
Comment
City
Country
Zip Code
Population 200
Phone
Address
III.14.1.1.3.3.2List of people of the site Toronto
Name Code Job Title Telephone Manager
Caroline de
Souza Correa
Caroline_de_Sou
za_Correa
Account
Executive
Bodie Taylor
Lawrence Foster Lawrence_Foster Business
Strategist
Amy Allen
Mousy
McCallum
Mousy_McCallu
m
Process Analyst Axel Dench
Paul Nicholson Paul_Nicholson Support Manager Bai Ling
Trisha Noble Trisha_Noble HR Administrator Claudia Karvan
III.14.1.1.3.3.3List of hardware platforms of the site Toronto
Name Code
SERV0067 SERV0067
SERV0070 SERV0070
SERV0082 SERV0082
SERV0094 SERV0094
SERV0106 SERV0106
SERV0127 SERV0127
SERV0130 SERV0130
III.14.1.1.3.3.4List of diagrams containing the site Toronto
Name Code
Worldwide Sites Worldwide_Sites
III.14.1.1.4 Site USA
III.14.1.1.4.1 Card of site USA
Name USA
Code US
Comment
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 161
City
Country
Zip Code
Population 0
Phone
Address
III.14.1.1.4.2 List of diagrams containing the site USA
Name Code
Worldwide Sites Worldwide_Sites
III.14.1.1.4.3 Site Boston
III.14.1.1.4.3.1Card of site Boston
Name Boston
Code BO
Comment
City
Country
Zip Code
Population 300
Phone
Address
III.14.1.1.4.3.2List of people of the site Boston
Name Code Job Title Telephone Manager
Chantal Freer Chantal_Freer Account
Executive
Bodie Taylor
Nina Fallon Nina_Fallon Business Analyst Jill Brooks
Rena Owen Rena_Owen Process Analyst Axel Dench
Scott Hinds Scott_Hinds Support Manager Bai Ling
Tim Mercier Tim_Mercier HR Administrator Christopher Kirby
III.14.1.1.4.3.3List of hardware platforms of the site Boston
Name Code
SERV0011 SERV0011
SERV0050 SERV0050
SERV0061 SERV0061
SERV0069 SERV0069
SERV0073 SERV0073
SERV0115 SERV0115
SERV0116 SERV0116
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 162
SERV0120 SERV0120
SERV0136 SERV0136
SERV0139 SERV0139
III.14.1.1.4.3.4List of diagrams containing the site Boston
Name Code
Worldwide Sites Worldwide_Sites
III.14.1.1.4.4 Site Chicago
III.14.1.1.4.4.1Card of site Chicago
Name Chicago
Code CHO
Comment
City
Country
Zip Code
Population 250
Phone
Address
III.14.1.1.4.4.2List of people of the site Chicago
Name Code Job Title Telephone Manager
Christian
Simpson
Christian_Simpso
n
Account
Executive
Bodie Taylor
Jeremy Bulloch Jeremy_Bulloch HR Administrator Christopher Kirby
Michael Owen
Morris
Michael_Owen_
Morris
Support Manager Bai Ling
Robert Cope Robert_Cope Business Analyst Lawrence Foster
Tim Gibbons Tim_Gibbons Process Analyst Axel Dench
III.14.1.1.4.4.3List of hardware platforms of the site Chicago
Name Code
SERV0043 SERV0043
SERV0059 SERV0059
SERV0097 SERV0097
III.14.1.1.4.4.4List of diagrams containing the site Chicago
Name Code
Worldwide Sites Worldwide_Sites
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 163
III.14.1.1.4.5 Site Los Angeles
III.14.1.1.4.5.1Card of site Los Angeles
Name Los Angeles
Code LA
Comment
City
Country
Zip Code
Population 250
Phone
Address
III.14.1.1.4.5.2List of people of the site Los Angeles
Name Code Job Title Telephone Manager
Christopher
Kirby
Christopher_Kirb
y
HR Manager Bonnie Piesse
Jay Lagaaia Jay_Lagaaia Webmaster Bai Ling
Kenji Oates Kenji_Oates HR Administrator Claudia Karvan
Richard Platt Richard_Platt Process Analyst Axel Dench
Tux Akindoyeni Tux_Akindoyeni Business Analyst Jill Brooks
III.14.1.1.4.5.3List of diagrams containing the site Los Angeles
Name Code
Worldwide Sites Worldwide_Sites
III.14.1.1.4.6 Site New York
III.14.1.1.4.6.1Card of site New York
Name New York
Code NY
Comment
City
Country
Zip Code
Population 50
Phone
Address
III.14.1.1.4.6.2List of people of the site New York
Name Code Job Title Telephone Manager
Claudia Karvan Claudia_Karvan HR Manager Bonnie Piesse
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 164
James Rowland James_Rowland Programmer Dean Mitchell
Keisha Hughes Keisha_Hughes Webmaster Bai Ling
Mark Sendell Mark_Sendell Business Analyst Lawrence Foster
Mike Savva Mike_Savva HR Administrator Coinneach
Alexander
III.14.1.1.4.6.3List of hardware platforms of the site New York
Name Code
SERV0006 SERV0006
SERV0013 SERV0013
SERV0018 SERV0018
SERV0037 SERV0037
SERV0051 SERV0051
SERV0054 SERV0054
SERV0064 SERV0064
SERV0134 SERV0134
SERV0138 SERV0138
SERV0141 SERV0141
III.14.1.1.4.6.4List of diagrams containing the site New York
Name Code
Worldwide Sites Worldwide_Sites
III.14.1.1.4.7 Site San Francisco
III.14.1.1.4.7.1Card of site San Francisco
Name San Francisco
Code SF
Comment
City
Country
Zip Code
Population 100
Phone
Address
III.14.1.1.4.7.2List of people of the site San Francisco
Name Code Job Title Telephone Manager
Coinneach
Alexander
Coinneach_Alexa
nder
HR Manager Bonnie Piesse
Hamish
Roxburgh
Hamish_Roxburg
h
Product Manager Bai Ling
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 165
Kee Chan Kee_Chan Programmer Dean Mitchell
Michael Kingma Michael_Kingma Webmaster Bai Ling
Rebecca Jackson
Mendoza
Rebecca_Jackson
_Mendoza
Enterprise
Architect
Amy Allen
III.14.1.1.4.7.3List of hardware platforms of the site San Francisco
Name Code
SERV0025 SERV0025
SERV0068 SERV0068
SERV0125 SERV0125
SERV0126 SERV0126
III.14.1.1.4.7.4List of diagrams containing the site San Francisco
Name Code
Worldwide Sites Worldwide_Sites
III.14.1.2 Site Asia
III.14.1.2.1 Card of site Asia
Name Asia
Code AS
Comment
City
Country
Zip Code
Population 0
Phone
Address
III.14.1.2.2 List of diagrams containing the site Asia
Name Code
Worldwide Sites Worldwide_Sites
III.14.1.2.3 Site China
III.14.1.2.3.1 Card of site China
Name China
Code CH
Comment
City
Country
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 166
Zip Code
Population 0
Phone
Address
III.14.1.2.3.2 List of diagrams containing the site China
Name Code
Worldwide Sites Worldwide_Sites
III.14.1.2.3.3 Site Guangzhou
III.14.1.2.3.3.1Card of site Guangzhou
Name Guangzhou
Code GU
Comment
City
Country
Zip Code
Population 400
Phone
Address
III.14.1.2.3.3.2List of people of the site Guangzhou
Name Code Job Title Telephone Manager
David Acord David_Acord Procurement
Manager
Bruce Spence
John Knoll John_Knoll Product Manager Bai Ling
Matt Sloan Matt_Sloan Programmer Denise Ream
Philip Harvey Philip_Harvey Webmaster Bai Ling
Temuera
Morrison
Temuera_Morriso
n
Enterprise
Architect
Amy Allen
III.14.1.2.3.3.3List of hardware platforms of the site Guangzhou
Name Code
SERV0026 SERV0026
SERV0032 SERV0032
SERV0042 SERV0042
SERV0062 SERV0062
SERV0071 SERV0071
SERV0072 SERV0072
SERV0109 SERV0109
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 167
III.14.1.2.3.3.4List of diagrams containing the site Guangzhou
Name Code
Worldwide Sites Worldwide_Sites
III.14.1.2.3.4 Site Shanghai
III.14.1.2.3.4.1Card of site Shanghai
Name Shanghai
Code SH
Comment
City
Country
Zip Code
Population 150
Phone
Address
III.14.1.2.3.4.2List of people of the site Shanghai
Name Code Job Title Telephone Manager
David Bowers David_Bowers Procurement
Manager
Bruce Spence
Jamie Annett Jamie_Annett Enterprise
Architect
Amy Allen
Malcolm Eager Malcolm_Eager Programmer Hamish Roxburgh
Paul Spence Paul_Spence Programmer Dean Mitchell
Suzie Steen Suzie_Steen Webmaster Bai Ling
III.14.1.2.3.4.3List of hardware platforms of the site Shanghai
Name Code
SERV0001 SERV0001
SERV0007 SERV0007
SERV0029 SERV0029
SERV0036 SERV0036
SERV0040 SERV0040
SERV0047 SERV0047
SERV0065 SERV0065
SERV0079 SERV0079
SERV0080 SERV0080
SERV0089 SERV0089
SERV0092 SERV0092
SERV0096 SERV0096
SERV0099 SERV0099
SERV0105 SERV0105
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 168
SERV0108 SERV0108
III.14.1.2.3.4.4List of diagrams containing the site Shanghai
Name Code
Worldwide Sites Worldwide_Sites
III.14.1.2.4 Site India
III.14.1.2.4.1 Card of site India
Name India
Code IN
Comment
City
Country
Zip Code
Population 0
Phone
Address
III.14.1.2.4.2 List of diagrams containing the site India
Name Code
Worldwide Sites Worldwide_Sites
III.14.1.2.4.3 Site Pune
III.14.1.2.4.3.1Card of site Pune
Name Pune
Code PU
Comment
City
Country
Zip Code
Population 500
Phone
Address
III.14.1.2.4.3.2List of people of the site Pune
Name Code Job Title Telephone Manager
David Stiff David_Stiff Procurement
Manager
Bruce Spence
Graeme Blundell Graeme_Blundell Salesperson Caroline de Souza
Correa
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 169
Orli Shoshan Orli_Shoshan Programmer John Knoll
Peter Rose Peter_Rose Webmaster Bai Ling
Silas Carson Silas_Carson Programmer Denise Ream
III.14.1.2.4.3.3List of hardware platforms of the site Pune
Name Code
SERV0003 SERV0003
SERV0008 SERV0008
SERV0010 SERV0010
SERV0012 SERV0012
SERV0098 SERV0098
SERV0121 SERV0121
SERV0129 SERV0129
III.14.1.2.4.3.4List of diagrams containing the site Pune
Name Code
Worldwide Sites Worldwide_Sites
III.14.1.2.5 Site Japan
III.14.1.2.5.1 Card of site Japan
Name Japan
Code JA
Comment
City
Country
Zip Code
Population 0
Phone
Address
III.14.1.2.5.2 List of diagrams containing the site Japan
Name Code
Worldwide Sites Worldwide_Sites
III.14.1.2.5.3 Site Osaka
III.14.1.2.5.3.1Card of site Osaka
Name Osaka
Code OS
Comment
City
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 170
Country
Zip Code
Population 200
Phone
Address
III.14.1.2.5.3.2List of people of the site Osaka
Name Code Job Title Telephone Manager
Dean Mitchell Dean_Mitchell Product Manager Bai Ling
Hayley Mooy Hayley_Mooy Buyer David Acord
Joel Edgerton Joel_Edgerton Salesperson Caroline de Souza
Correa
Karl Neilson Karl_Neilson Programmer Dominique
Chionchio
Roger Guyett Roger_Guyett Programmer Hamish Roxburgh
III.14.1.2.5.3.3List of hardware platforms of the site Osaka
Name Code
SERV0023 SERV0023
SERV0028 SERV0028
SERV0090 SERV0090
SERV0093 SERV0093
SERV0102 SERV0102
SERV0103 SERV0103
SERV0110 SERV0110
SERV0117 SERV0117
SERV0118 SERV0118
SERV0119 SERV0119
SERV0122 SERV0122
SERV0143 SERV0143
III.14.1.2.5.3.4List of diagrams containing the site Osaka
Name Code
Worldwide Sites Worldwide_Sites
III.14.1.2.5.4 Site Tokyo
III.14.1.2.5.4.1Card of site Tokyo
Name Tokyo
Code TOK
Comment
City
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 171
Country
Zip Code
Population 400
Phone
Address
III.14.1.2.5.4.2List of people of the site Tokyo
Name Code Job Title Telephone Manager
Denise Ream Denise_Ream Product Manager Bai Ling
Janet Lewin Janet_Lewin System Analyst Axel Dench
John Sigurdson John_Sigurdson Buyer David Bowers
Lisa Shaunessy Lisa_Shaunessy Salesperson Caroline de Souza
Correa
Wayne Pygram Wayne_Pygram Programmer John Knoll
III.14.1.2.5.4.3List of hardware platforms of the site Tokyo
Name Code
SERV0014 SERV0014
SERV0031 SERV0031
SERV0041 SERV0041
SERV0066 SERV0066
SERV0074 SERV0074
SERV0081 SERV0081
SERV0087 SERV0087
SERV0100 SERV0100
SERV0113 SERV0113
SERV0135 SERV0135
SERV0144 SERV0144
III.14.1.2.5.4.4List of diagrams containing the site Tokyo
Name Code
Worldwide Sites Worldwide_Sites
III.14.1.3 Site Europe
III.14.1.3.1 Card of site Europe
Name Europe
Code EU
Comment
City
Country
Zip Code
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 172
Population 0
Phone
Address
III.14.1.3.2 List of diagrams containing the site Europe
Name Code
Worldwide Sites Worldwide_Sites
III.14.1.3.3 Site France
III.14.1.3.3.1 Card of site France
Name France
Code FR
Comment
City
Country
Zip Code
Population 0
Phone
Address
III.14.1.3.3.2 List of diagrams containing the site France
Name Code
Worldwide Sites Worldwide_Sites
III.14.1.3.3.3 Site Lyon
III.14.1.3.3.3.1Card of site Lyon
Name Lyon
Code LY
Comment
City
Country
Zip Code
Population 600
Phone
Address
III.14.1.3.3.3.2List of people of the site Lyon
Name Code Job Title Telephone Manager
Fay David Fay_David Process Manager Amy Allen
Masa Masa_Yamaguchi DBA Axel Dench
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 173
Yamaguchi
Peter Mayhew Peter_Mayhew System Analyst Axel Dench
Rohan Nichol Rohan_Nichol Buyer David Bowers
Warren Owens Warren_Owens Salesperson Caroline de Souza
Correa
III.14.1.3.3.3.3List of hardware platforms of the site Lyon
Name Code
SERV0019 SERV0019
SERV0045 SERV0045
SERV0052 SERV0052
SERV0076 SERV0076
SERV0088 SERV0088
SERV0131 SERV0131
III.14.1.3.3.3.4List of diagrams containing the site Lyon
Name Code
Worldwide Sites Worldwide_Sites
III.14.1.3.3.4 Site Marseilles
III.14.1.3.3.4.1Card of site Marseilles
Name Marseilles
Code MAR
Comment
City
Country
Zip Code
Population 500
Phone
Address
III.14.1.3.3.4.2List of people of the site Marseilles
Name Code Job Title Telephone Manager
Gene Bryant Gene_Bryant Facilities
Manager
Amy Allen
John Greening John_Greening Buyer David Stiff
Paul Davies Paul_Davies DBA Axel Dench
Steven Foy Steven_Foy System Analyst Axel Dench
III.14.1.3.3.4.3List of hardware platforms of the site Marseilles
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 174
Name Code
SERV0002 SERV0002
SERV0017 SERV0017
SERV0044 SERV0044
SERV0053 SERV0053
SERV0058 SERV0058
SERV0091 SERV0091
SERV0104 SERV0104
SERV0107 SERV0107
SERV0114 SERV0114
SERV0124 SERV0124
SERV0128 SERV0128
III.14.1.3.3.4.4List of diagrams containing the site Marseilles
Name Code
Worldwide Sites Worldwide_Sites
III.14.1.3.3.5 Site Paris
III.14.1.3.3.5.1Card of site Paris
Name Paris
Code PA
Comment
City
Country
Zip Code
Population 200
Phone
Address
III.14.1.3.3.5.2List of people of the site Paris
Name Code Job Title Telephone Manager
Genevieve
Reilly
Genevieve_Reilly Financial
Controller
Amanda Lucas
Jett Lucas Jett_Lucas Business Analyst Caroline de Souza
Correa
Sandi Finlay Sandi_Finlay DBA Axel Dench
Steve Finn Steve_Finn System Analyst Axel Dench
III.14.1.3.3.5.3List of hardware platforms of the site Paris
Name Code
SERV0015 SERV0015
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 175
SERV0024 SERV0024
SERV0038 SERV0038
SERV0046 SERV0046
SERV0057 SERV0057
SERV0123 SERV0123
SERV0140 SERV0140
III.14.1.3.3.5.4List of diagrams containing the site Paris
Name Code
Worldwide Sites Worldwide_Sites
III.14.1.3.4 Site Germany
III.14.1.3.4.1 Card of site Germany
Name Germany
Code DE
Comment
City
Country
Zip Code
Population 0
Phone
Address
III.14.1.3.4.2 List of diagrams containing the site Germany
Name Code
Worldwide Sites Worldwide_Sites
III.14.1.3.4.3 Site Berlin
III.14.1.3.4.3.1Card of site Berlin
Name Berlin
Code BE
Comment
City
Country
Zip Code
Population 100
Phone
Address
III.14.1.3.4.3.2List of people of the site Berlin
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 176
Name Code Job Title Telephone Manager
Dominique
Chionchio
Dominique_Chio
nchio
Product Manager Bai Ling
Jacqui Louez
Schoorl
Jacqui_Louez_Sc
hoorl
DBA Axel Dench
Keira Wingate Keira_Wingate System Analyst Axel Dench
Marty Wetherill Marty_Wetherill Buyer David Stiff
Oliver Ford
Davies
Oliver_Ford_Dav
ies
Salesperson Chantal Freer
III.14.1.3.4.3.3List of hardware platforms of the site Berlin
Name Code
SERV0005 SERV0005
SERV0022 SERV0022
SERV0033 SERV0033
SERV0084 SERV0084
SERV0112 SERV0112
III.14.1.3.4.3.4List of diagrams containing the site Berlin
Name Code
Worldwide Sites Worldwide_Sites
III.14.1.3.4.4 Site Frankfurt
III.14.1.3.4.4.1Card of site Frankfurt
Name Frankfurt
Code FRT
Comment
City
Country
Zip Code
Population 300
Phone
Address
III.14.1.3.4.4.2List of people of the site Frankfurt
Name Code Job Title Telephone Manager
Eliana Dona Eliana_Dona Quality Manager Amy Allen
Julian Khazzouh Julian_Khazzouh DBA Axel Dench
Matthew Wood Matthew_Wood System Analyst Axel Dench
Pablo Hidalgo Pablo_Hidalgo Buyer David Acord
Robert Bouffard Robert_Bouffard Salesperson Caroline de Souza
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 177
Correa
III.14.1.3.4.4.3List of hardware platforms of the site Frankfurt
Name Code
SERV0004 SERV0004
SERV0039 SERV0039
SERV0048 SERV0048
SERV0049 SERV0049
SERV0077 SERV0077
SERV0085 SERV0085
SERV0137 SERV0137
III.14.1.3.4.4.4List of diagrams containing the site Frankfurt
Name Code
Worldwide Sites Worldwide_Sites
III.14.1.3.5 Site UK
III.14.1.3.5.1 Card of site UK
Name UK
Code UK
Comment
City
Country
Zip Code
Population 0
Phone
Address
III.14.1.3.5.2 List of diagrams containing the site UK
Name Code
Worldwide Sites Worldwide_Sites
III.14.1.3.5.3 Site London
III.14.1.3.5.3.1Card of site London
Name London
Code LON
Comment
City
Country
Zip Code
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 178
Population 120
Phone
Address
III.14.1.3.5.3.2List of people of the site London
Name Code Job Title Telephone Manager
Ahmed Best Ahmed_Best Chief Executive
Officer (CEO)
Amanda Lucas Amanda_Lucas Chief Financial
Officer (CFO)
Ahmed Best
Amy Allen Amy_Allen Chief Operating
Officer (COO)
Ahmed Best
Axel Dench Axel_Dench Chief Information
Officer (CIO)
Ahmed Best
Bai Ling Bai_Ling Chief Technology
Officer (CTO)
Ahmed Best
Ben Cooke Ben_Cooke General Counsel Ahmed Best
Bodie Taylor Bodie_Taylor Executive Vice
President, Sales
Ahmed Best
Bonnie Piesse Bonnie_Piesse Executive Vice
President, Human
Resources
Ahmed Best
Bruce Spence Bruce_Spence Executive Vice
President,
Procurement
Ahmed Best
Clive Arnold Clive_Arnold DBA Axel Dench
George Lucas George_Lucas Financial
Controller
Amanda Lucas
James Jones James_Jones Support Manager Bai Ling
Kristy Wright Kristy_Wright Business Analyst Chantal Freer
III.14.1.3.5.3.3List of hardware platforms of the site London
Name Code
SERV0020 SERV0020
SERV0027 SERV0027
SERV0056 SERV0056
SERV0060 SERV0060
SERV0083 SERV0083
SERV0101 SERV0101
SERV0132 SERV0132
SERV0133 SERV0133
III.14.1.3.5.3.4List of diagrams containing the site London
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 179
Name Code
Worldwide Sites Worldwide_Sites
III.14.1.3.5.4 Site Manchester
III.14.1.3.5.4.1Card of site Manchester
Name Manchester
Code MAN
Comment
City
Country
Zip Code
Population 500
Phone
Address
III.14.1.3.5.4.2List of people of the site Manchester
Name Code Job Title Telephone Manager
Goran Kleut Goran_Kleut Financial
Controller
Amanda Lucas
Jerome Blake Jerome_Blake Process Analyst Axel Dench
Katie Lucas Katie_Lucas Support Manager Bai Ling
Nick Gillard Nick_Gillard HR Administrator Christopher Kirby
III.14.1.3.5.4.3List of hardware platforms of the site Manchester
Name Code
SERV0009 SERV0009
III.14.1.3.5.4.4List of diagrams containing the site Manchester
Name Code
Worldwide Sites Worldwide_Sites
III.14.1.3.5.5 Site Swindon
III.14.1.3.5.5.1Card of site Swindon
Name Swindon
Code SW
Comment
City
Country
Zip Code
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 180
Population 1,200
Phone
Address
III.14.1.3.5.5.2List of people of the site Swindon
Name Code Job Title Telephone Manager
Jill Brooks Jill_Brooks Business
Strategist
Amy Allen
Kenny Baker Kenny_Baker Process Analyst Axel Dench
Matt Rowan Matt_Rowan Support Manager Bai Ling
Rob Coleman Rob_Coleman HR Administrator Christopher Kirby
III.14.1.3.5.5.3List of hardware platforms of the site Swindon
Name Code
SERV0016 SERV0016
SERV0021 SERV0021
SERV0030 SERV0030
SERV0034 SERV0034
SERV0035 SERV0035
SERV0055 SERV0055
SERV0063 SERV0063
SERV0075 SERV0075
SERV0078 SERV0078
SERV0086 SERV0086
SERV0095 SERV0095
SERV0111 SERV0111
SERV0142 SERV0142
III.14.1.3.5.5.4List of diagrams containing the site Swindon
Name Code
Swindon Server Farm Swindon_Server_Farm
Worldwide Sites Worldwide_Sites
III.15 List of dependency matrices Name Code Row Type Column Type Cell
Collection
Cell Link
Type
Functions -
System
Dependencie
s
Functions___
System_Depe
ndencies_
BusinessFunc
tion
System Business
Function /
System<Busi
nessFunction.
SubFunctions
><BusinessF
ExtendedDep
endency
Enterprise Architecture Model APC EA Sample
PowerDesigner 7/21/2016 Page 181
unction.Outg
oingTraceabil
ityLinks><Sy
stem>