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.

 

1205 results

  1. Create a Centralized Control Management System by Integrating Access and Process Controls

    Published: 04/May/2009

    Reading time: 17 mins

    See how to integrate SAP BusinessObjects Access Control and SAP BusinessObjects Process Control. You can optimize reporting practices, consolidate segregation of duties issues, and troubleshoot any potential problems using these two applications. Key Concept Centralized control management enables the automation of your internal control and access control methodology. SAP BusinessObjects Access Control and SAP BusinessObjects...…

  2. Best Practices for Developing the SAP UI5 Control Enhancement Framework

    Published: 22/September/2014

    Reading time: 30 mins

    Learn from Sandesh Darne how to quickly and efficiently create new SAP UI5 controls or enhance existing controls to improve users’ web or mobile experience. Key Concept The SAP UI5 technology framework comes with a set of visual and non-visual user interface (UI) controls to develop web or mobile enterprise applications. It offers an enhancement...…

  3. How to Use Data Management Techniques to Turbo-Charge SD Processes

    Published: 26/October/2010

    Reading time: 12 mins

    Learn how to enhance the performance of your sales and distribution processes along with your SAP ERP system by adopting effective data management tips and tricks based on performance- driven configuration settings in rebate processing, sales document flow, and collective processing runs. Key Concept Data avoidance, data deletion, and data archiving are data management techniques...…

  4. Use the Integrated Approach of SAP GRC 10.0 to Remediate Operational Residual Risk

    Published: 02/October/2012

    Reading time: 21 mins

    Mitigation controls in SAP GRC 10.0 enable you to respond proactively to operational risks. See how several SAP GRC 10.0 integration scenarios can be used in response to the operational risk of fraud and money loss in the procure-to-pay (P2P) process. Key Concept SAP GRC 10.0 helps your risk management department put in place on-time...…

  5. Correct Common Trade Document Errors Within SD

    Published: 01/January/2004

    Reading time: 13 mins

    Delays in correcting errors in trade documents could result in fines or possibly seizure of goods. To avoid this, it is important to generate corrected documents quickly. Learn how to trace errors back to the original transaction and correct them within SAP R/3 to maintain accurate records and keep the customs officials happy.   All...…

  6. How to Align MM and FI Document Numbers in Logistics Invoice Verification

    Published: 15/May/2004

    Reading time: 56 mins

    In SAP Release 4.6C and above, Logistics Invoice Verification (LIV) replaces conventional invoice verification for invoices related to purchase orders. The author explains how the change in invoice verification methods leads to different MM and FI document numbers, and how to align them. If you are planning to upgrade to SAP Release 4.6C or higher...…

  7. Take Advantage of Automated Controls for Continuous Monitoring and Compliance Testing

    Published: 14/May/2010

    Reading time: 17 mins

    Learn how the different options for control automation included in the automated control framework in SAP BusinessObjects Process Control 3.0 turn tedious and error-prone manual tests into a repeatable automated process. Key Concept A centralized and automated approach to continuous control monitoring and testing of effectiveness can considerably reduce effort, cost, and reliance on external...…

  8. Architecting a Document Strategy for SAP Solution Manager

    Published: 24/May/2011

    Reading time: 11 mins

    ManagerSAPexperts/Project ManagementThe SAP Solution Manager process-oriented approach to storing documents using the Business Blueprint structure provides companies with a tool for facilitating communication, knowledge transfer, and conformance. Architecting a document strategy up front by planning, defining, and communicating standards and procedures to all team members ensures consistency and delivers the benefits of the tool. Key...…

  9. Avoid Audit Problems by Building Controls as Part of Your Implementation Life Cycle

    Published: 15/February/2009

    Reading time: 25 mins

    /GRCTo have an efficient and effective control design process, certain risk and control activities need to occur during the implementation process. These activities reduce the potential for audit issues and minimize future rework. By following this strategy you significantly increase the likelihood of having a successful implementation and a pain-free audit. Key Concept Controls are...…

  10. 8 Steps to Document Controls for Sarbanes-Oxley Compliance

    Published: 01/October/2003

    Reading time: 14 mins

    As an operational specialist, you might not have as much experience documenting internal controls as your counterparts in finance. The author of this article provides a step-by-step approach for the operational side of the business and explains the differences among the different types of controls. Public companies registered with the Securities and Exchange Commission (SEC)...…