SAP Document Control


What Is Document Control?

Document control involves enforcing document management standards and organizing documents, information, and data in a consistent, standardized, and controlled manner. It ensures that documents are available for the necessary users, kept up to date, and contain approved and accurate information. Document control is a function of document management.

Document control includes keeping documents that are generated during a product’s lifecycle secure and consistent throughout the entire lifecycle. Businesses can use a content repository like SAP Document Management System (DMS) to ensure documents are stored in a central location and trackable or “controlled” as they move through the various stages of their lifecycle.

Data control is a significant part of document control and one of the benefits of SAP DMS.

Document management capabilities, including document control, are offered as part of SAP’s enterprise content management application, SAP Extended Enterprise Content Management by OpenText.

Several vendors provide DMS solutions that integrate with Docusign to provide document management capabilities.

Icertis offers Icertis Contract Intelligence, a contract management solution that includes a document management component.

What Does a Document Controller Do?

What Is Document Control?

Document control involves enforcing document management standards and organizing documents, information, and data in a consistent, standardized, and controlled manner. It ensures that documents are available for the necessary users, kept up to date, and contain approved and accurate information. Document control is a function of document management.

Document control includes keeping documents that are generated during a product’s lifecycle secure and consistent throughout the entire lifecycle. Businesses can use a content repository like SAP Document Management System (DMS) to ensure documents are stored in a central location and trackable or “controlled” as they move through the various stages of their lifecycle.

Data control is a significant part of document control and one of the benefits of SAP DMS.

Document management capabilities, including document control, are offered as part of SAP’s enterprise content management application, SAP Extended Enterprise Content Management by OpenText.

Several vendors provide DMS solutions that integrate with Docusign to provide document management capabilities.

Icertis offers Icertis Contract Intelligence, a contract management solution that includes a document management component.

What Does a Document Controller Do?

According to Randstad, an SAP customer and global human resources services leader, sitting at the forefront of remote workforce trends, a document controller is a controller responsible for the timely, accurate, and efficient preparation and management of documents. They control the numbering, sorting, filing, storing, and retrieval of both electronic and hard copy documents produced by technical teams, projects, or departments.

Who Needs Document Control?

Document control can provide benefits to any business. It is most commonly implemented in the following:

  • Engineering and construction industries
  • Businesses where documentation requires frequent modifications or updates
  • Companies that hold an ISO 9001 certification
  • Businesses where accessing reliable and updated documents is critical for continuity, compliance, or auditing
  • Businesses where large amounts of documents are produced or exchanged between entities.

 

1209 results

  1. Virtualization and SAP: What You Should Know Before Your Upgrade

    Published: 29/June/2010

    Reading time: 8 mins

    ManagementVirtualization is no longer a new concept for most SAP companies, yet many are just getting on the bandwagon. SAP upgrade expert Lon Blake explains several virtualization options SAP project teams should consider, and how they can get the most out of the SAP Adaptive Computing Controller — SAP’s customized approach to virtualization. As SAP...…

  2. Making the Most of Metadata: Techniques for Extraction

    Published: 01/May/2003

    Reading time: 11 mins

    Knowing how BW handles metadata can make you a better BW developer. This article illustrates its importance by showing three ways of extracting source system metadata.   So far, no one has come up with a definition for metadata more elegant than “data about data.” It’s a little more helpful to say that metadata can...…

  3. Get Your System Clean with Compliant User Provisioning

    Published: 15/January/2009

    Reading time: 20 mins

    Audit-proof your daily user management with SAP GRC Access Control’s Compliant User Provisioning capability. Learn about its main features and see an example of how to set it up for requesting, approving, and providing access to your business target systems. Key Concept Auto-provisioning refers to the automatic creation or change of user IDs and their...…

  4. Apply Quantity-Based Overhead Simply and Accurately via Costing Sheets

    Published: 15/July/2005

    Reading time: 12 mins

    SAP R/3 offers more refined methods to apply overhead costs than most people use. One is the quantity-based overhead method, in which the amount charged depends on the production quantity based on a given rate. Activity consumption can be used flexibly to charge overhead based on effort or only at standard consumption quantity. Learn an...…

  5. Define Risks and Functions with Risk Analysis and Remediation Rule Architect

    Published: 14/April/2009

    Reading time: 14 mins

    Discover the makeup and functionality of Rule Architect within SAP BusinessObjects Access Control Risk Analysis and Remediation. Key Concept Risk Analysis and Remediation (RAR) is part of SAP BusinessObjects Access Control. This capability helps all key stakeholders work in a collaborative manner to achieve ongoing segregation of duties (SoD) and audit compliance at all levels....…

  6. A Guide to Passing an SAP HANA System Security Audit

    Published: 20/July/2015

    Reading time: 25 mins

    Follow these best practices to install, administer, and operate the SAP HANA system securely. More importantly, learn about control objectives that auditors check to gain assurance about controls in the SAP HANA system environment. Key Concept A system audit is an exercise performed to gain assurance that defined controls work as intended, thereby eliminating the...…

  7. Sarbanes–Oxley: How It Affects You and What You Should Do About It Now

    Published: 01/September/2003

    Reading time: 11 mins

    The Sarbanes–Oxley Act of 2002 affects the logistics and supply chain teams as well as your company’s financial people. What will be your role in bringing your organization into compliance? What areas do you need to be concerned with? This article frames the tasks that you and your team are likely to perform as a...…

  8. 10 Key Steps for Empowering SAP Project End Users

    Published: 04/October/2012

    Reading time: 12 mins

    ManagementGiving project end users a stake in SAP project implementations offers some great benefits for the business. Despite the fact that every SAP project is context sensitive, there are 10 main steps, based on five vital parameters — system, solutions, data, process, and people (roles) — that hold the key for empowering the SAP project...…

  9. sap s4hana finance 1610 image

    Uses of the Treasury Payment Program

    Published: 15/September/2017

    Reading time: 25 mins

    Learn about the different types of payments that can be made through SAP’s Treasury payment program. Key Concept Treasury departments execute various types of payments, such as bank account transfers, trade-related payments, and one-off payments. These types of payments can be made by a treasury department using SAP’s Treasury payment program (formally named the Payment...…

  10. Discover the Advantages of Using EvDRE with SAP BusinessObjects Planning and Consolidation

    Published: 11/November/2009

    Reading time: 31 mins

    Learn how to design and develop reports and input schedules using EvDRE. Also find out best practices for reporting and performance improvement tips when using EvDRE with SAP BusinessObjects Planning and Consolidation (both Microsoft and SAP NetWeaver versions). Key Concept EvDRE ([Everest] Data Range Exchange) is the SAP BusinessObjects Planning and Consolidation reporting function that...…