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Former Member

(SOP) Process Audit in SAP

Hi

I need some valuable inputs on a query. Our client is a leading Pharmaceutical. They used to audit their own process to see whether it is being followed as per SOP or not. They want to bring the audit process in SAP.


can someone advise how that can be done?


thx

CR

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1 Answer

  • Nov 02, 2015 at 07:08 AM

    Hi Cristina,

    Your question is not fully clear:

    1. Do you want to check if the processes you have implemented in SAP run "as designed" or
    2. do you want to implement the auditing process (and the whole audit management topic) itself in SAP?

    For 1, you would have to look on analysis tools that check the SAP system for log data in order to analyze process deviations. SAP Process Observer or a wide range of 3rd party tools are available for this topic.

    For 2 you can check SAP help on the implementation of the SAP Audit Management module.

    Regards
    MH

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    • Former Member Martin Hinderer

      Martin its not just calibration. it could be related to safety procedure, quality SOP or any  SOP which audit department wants to audit and record results.