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. Drive Service Revenue Through Service Contract

    Published: 15/January/2009

    Reading time: 17 mins

    Service contract management in SAP CRM 2007 can address the needs of many diverse service contract scenarios. The various applications of service contract management are useful for driving revenue in an increasingly service-oriented business environment. Find out what the key business drivers are for service contract management and learn about the different components that comprise...…

  2. Automated Account Reconciliations Take Root at Scotts Miracle-Gro

    Published: 02/August/2016

    Reading time: 9 mins

    Scotts Miracle-Gro, a household name for lawn and garden products, took a hard look at how to best improve its account reconciliation process. Exceptions, discrepancies, and manual, spreadsheet-based processes were cropping up across its SAP landscape, making reconciliation difficult and time consuming for preparers, approvers, and internal auditors alike. It was time for the company…

  3. Gain Control and Mitigate Risk

    Published: 26/April/2016

    Reading time: 5 mins

    It’s no secret that cybercriminals are growing stronger. As technologies advance and people grow more interconnected, hackers have more opportunities to exploit those connections and compromise a business. Given all the dangers that are present, it’s essential that organizations implement a consistent security framework across an entire organization. This article explores SAP’s three lines of…

  4. Leverage Bank Account Management for Payment Signatories based Payment Approvals

    Published: 18/March/2021

    Reading time: 12 mins

    In today’s global and dynamic business environment, treasury departments are faced with the daunting task of managing and controlling large sets of bank accounts across diverse geographies. Some of the challenges include maintaining optimum bank structure, managing large portfolios of bank accounts and signatories, and maintaining relationships with banks. Applying the right degree of automation…

  5. Creating and deploying automated controls in SAP Process Control

    Are you taking full advantage of your SAP Process Control investment with automation? Attend this session to learn how to configure continuous control monitoring in SAP Process Control. Attendees will learn how to: - Define and test data sources to retrieve data from source systems using common sub-scenarios (reports, tables, queries, and so on) -…

  6. Audits got you down? Improve them with SAP Process Control

    Resource constraints, business deadlines, and financial reporting can make managing and executing audits in a normal year challenging enough—let alone the disruptions of a global pandemic and sudden remote environments. It’s important for organizations to make audits more effective and reliable so that resources can focus on the business and critical controls that can impact…

  7. Case Study: How Hershey is leveraging GRC to increase control automation with SAP S/4HANA

    Learn how The Hershey Company, one of the largest chocolate manufacturers in the world, partnered with their SAP S/4HANA ERP implementation team to embed a reliable system of internal controls as part of the solution confirmation phase of the implementation. Attend this session to hear how Hershey: - Partners with key business process owners to…

  8. Expert Q&A: Best Practices for Continuous Control Monitoring

    Many SAP users are simplifying and automating continuous control monitoring (CCM) to manage their GRC environment. Marie-Luise Wagener-Kirchner, Vice President of Governance, Compliance and Digital Services at SAP, recently sat down with SAPinsider to share best practices for CCM. Wagener-Kirchner has been involved in the SAP ecosystem for approximately 20 years, always with a focus…

  9. cutting it support costs through redesign image

    Cutting IT Support Costs Through Redesign

    Published: 01/July/2021

    Reading time: 4 mins

    Imperial Brands, one of the largest tobacco products companies in the world, saw an opportunity to reduce fraud risk and third-party IT costs by closing a gap in its segregation of duties (SoD) compliance. The gap become apparent when its auditors reported discrepancies between the company’s SoD audits and the SoD results coming from external…

  10. Video: HP Focuses on Compliance during its Global SAP S/4HANA Migration

    HP Inc. launched a strategic effort in 2018 with three goals in mind: Make it easier for its customers to do business with the company, improve its internal processes for employees, and gain a competitive advantage. Migrating to SAP S/4HANA was selected as the way to simplify its sprawling corporate systems. As part of its transformation, HP set up a new governance,…