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. Use Job Scheduling Management to Manage Jobs from One Central Point

    Published: 15/December/2008

    Reading time: 14 mins

    ManagerLearn how to manage your background job scheduling while maintaining accurate and up-to-date documentation on job requests and associated changes. Key Concept You now have three options for managing jobs in SAP Solution Manager. You have the SAP Central Process Scheduling by Redwood (SAP CPS), which you can run from your SAP Solution Manager system...…

  2. Unearth the Hidden Secrets of Zero-Balancing in the New G/L

    Published: 15/July/2007

    Reading time: 71 mins

    International financial regulations require you to zero-balance your financial data by certain characteristics, such as segments. See how to zero-balance characteristics in the new G/L, and how the system addresses the varying number of line items you may have. Key Concept Using document splitting with zero-balancing, the system posts additional line items so that the...…

  3. Keep Track of Returns in R/3 from Sales to Inventory

    Published: 01/November/2003

    Reading time: 10 mins

    Setting up the return-order process so that it matches your model in R/3 can be a challenge because you have a lot of configuration points. Learn enough of the details about the available options to set up your own end-to-end returns process. Returns, reversals, return material authorization, and return delivery are different terms used for...…

  4. Reduce Your Company’s Spending with Automatic Clearing of Vendor Down Payments

    Published: 25/November/2013

    Reading time: 12 mins

    See how to use the down payment process with the automatic clearing option with the materials management (MM) and Financial Accounting (FI) modules in SAP ERP Central Component (SAP ECC) 6.0. These solutions have already been implemented in production environments for MM and FI in SAP ECC 6.0. However, the processes also apply to previous...…

  5. Automate the Disclosure of Your Financial and Regulatory Reports — Including XBRL Submissions

    Published: 20/February/2012

    Reading time: 16 mins

    After an organization completes the financial close, the final step is to disclose the results to various stakeholders, including regulatory agencies, financial analysts and investors, and corporate executives. Learn how SAP BusinessObjects Disclosure Management can automate the process of managing the production, publication, and filing of financial statements and regulatory disclosures, including eXtensible Business Reporting...…

  6. Building a Better Business Process Hierarchy (BPH)

    Published: 31/January/2014

    Reading time: 13 mins

    ManagerLeverage these techniques and standards to produce a business process hierarchy (BPH) that accurately represents your “to be” solution, improves solution documentation, reduces effort, and provides more intuitive navigation. Key Concept Taking advantage of standards for naming conventions, using shortcuts, and document linking can provide more insight into your solution design, improve transparency of process...…

  7. Set Up Your SAP System to View Invoices Without Deploying Any External Software

    Published: 26/October/2011

    Reading time: 8 mins

    Traditionally, OpenText Imaging Windows Viewer needs to be installed on every laptop or desktop in which an invoice needs to be viewed or commented on. When this capability is required for the larger audience (e.g., stores or distribution centers) to view the invoice documents that their vendors submitted, it becomes a huge deployment task to...…

  8. Publish SAP BI Content More Easily with SAP Enterprise Portal 6.0

    Published: 01/March/2005

    Reading time: 18 mins

    Among the benefits of SAP NetWeaver ’04 is better integration between SAP BI and SAP Enterprise Portal (SAP EP). This overview explains what the integration of SAP BW 3.5 with SAP EP 6.0 Support Stack ’04 (and above) provides. Key Concept SAP Knowledge Management (SAP KM) is a part of SAP BI that coordinates information...…

  9. Implement 5 Key Controls to Mitigate Risk in Your Financial Closing Process

    Published: 15/December/2009

    Reading time: 9 mins

    See five scenarios that commonly produce risk — and how to address them with configuration. Key Concept Enterprises should strive to make their financial closing operation as efficient and risk-free as possible by exercising due diligence in the activities that contribute to a successful closing. Implementing these controls can help mitigate risks associated with financial...…

  10. Automate GRC Processes Using SAP BusinessObjects GRC 10.0

    Published: 27/March/2012

    Reading time: 11 mins

    The three letters GRC have become firmly fixed in the vocabulary of top management levels and on the agenda of CFOs. Although compliance, for example, with the Sarbanes-Oxley Act, and the resultant requirements of an internal control system were previously considered mostly in isolation, today companies are taking an integrated GRC approach: This is evident...…