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. Use Solution Manager Attributes to Help Manage Project Work

    Published: 07/June/2013

    Reading time: 11 mins

    Manager IBM’s D. Russell Sloan walks you through how custom attributes can help you better organize, plan, manage, and monitor work activities during a project. Key Concept Document attributes (e.g., person responsible, document status) provide a way to describe not only the content and ownership of documents, but also help you manage the design, development,...…

  2. Use Change Documents for Sarbanes-Oxley Compliance Testing

    Published: 15/June/2005

    Reading time: 10 mins

    The time for Sarbanes-Oxley Act of 2002 testing is now. Find out how to leverage existing hidden system resources in R/3 to help fulfill some of the crucial Sarbanes-Oxley Act mandates. Key Concept For compliance with Section 404 of the Sarbanes-Oxley Act, many public companies have taken a two-phased approach to assess the effectiveness of...…

  3. Reasons to Perform a Controlling Area Reorganization

    Published: 27/February/2013

    Reading time: 11 mins

    Learn about the options to change the controlling area structure in an SAP Financials system post go-live. Key Concept The key element of the CO enterprise structure is the Controlling Area. At the initial stages of any project the analyst defines the organizational relationship between controlling areas (CO) and company codes (FI). The decisions made...…

  4. Benchmark SAP Application Controls to Increase Testing and Documentation Efficiency

    Published: 15/March/2008

    Reading time: 17 mins

    See how to use your SAP system’s table logging functionality to support a benchmarking strategy for application controls. Key Concept On the technical side, many companies are confused about the impact table logging might have on performance. They confuse database-level table logging with application-level table logging and the performance impact of logging master and transactional...…

  5. Create a Control Dashboard to Monitor Your Internal Controls

    Published: 15/July/2004

    Reading time: 14 mins

    It is vital to track user exits to ensure the financial transparency of your company. The author introduces a programmable “control dashboard” that will enable you to recognize, document, and help audit the user exits in your company’s system. How many user exits are working in your R/3 environment? What is the objective of a...…

  6. What’s New in Version 10.0 of SAP BusinessObjects Access Control?

    Published: 31/May/2011

    Reading time: 16 mins

    Learn about the key benefits arising from recoding version 10.0 of SAP BusinessObjects Access Control on the ABAP platform and its harmonization with other SAP BusinessObjects GRC solutions such as version 10.0 of SAP BusinessObjects Process Control and version 10.0 of SAP BusinessObjects Risk Management. Walk through the key improvements in the areas of access...…

  7. Meet Your EU Compliance Requirements by Enabling Electronic Intrastat Reporting

    Published: 31/August/2009

    Reading time: 24 mins

    Learn how to configure SAP ERP Central Component for identification and transfer of transactions for Intrastat reporting to SAP BusinessObjects Global Trade Services. Then you can set up SAP Electronic Compliance Reporting (SAP ECR) for reporting on goods shipped within and outside the European Union. Key Concept SAP Electronic Compliance Reporting (SAP ECR) is a...…

  8. How to Migrate Your Current SAP BusinessObjects Access Control Deployment to Version 10.0

    Published: 09/August/2011

    Reading time: 16 mins

    Version 10.0 of SAP BusinessObjects Access Control comes with a revised platform and runs on an SAP NetWeaver application server ABAP. If you want to upgrade your current implementation of SAP BusinessObjects Access Control you’ll need to migrate your data using export and import tools provided with the software. Learn how to plan a migration...…

  9. Troubleshoot the Three SAPSprint Root Error Categories for Server-Based Printing on Windows

    Published: 29/October/2009

    Reading time: 17 mins

    A failed printout can delay or disrupt important meetings or cause you to miss deadlines. See how to avoid printer failures when using SAPSprint by analyzing the three most common types of errors. Also find answers to common SAPSprint issues in the SAPSprint FAQs. Key Concept Processing in SAPSprint involves generating print data via the...…

  10. Continuous Monitoring: Match Your Business Needs with the Right Technique

    Published: 21/June/2012

    Reading time: 9 mins

    See how continuous monitoring techniques such as continuous transaction monitoring (CTM) and continuous control monitoring (CCM) can help you maximize risk coverage while minimizing your efforts to operate and evaluate controls. SAP offers two continuous monitoring tools. Understand which organizational goals can be accomplished through use of SAP Process Control, a CCM tool, and use...…