SAP functions/Module corresponding to all business processes pertaining to PHARMAX Pharmaceuticals must be listed out in a document called ‘Business Process Master List’ (BPML). > Risk Assessment I (Initial Risk Assessment) This version-controlled document will formally specify PHARMAX’s intended uses for the various function of SAP Business One (Application): Version 9.2 systems. >ĝocument User Requirements SpecificationsĪ user requirements document must be developed as part of this validation effort. The validation master plan shall be approved before any of the protocols are approved. > Site review, collection of process list inventoryĪ collection of process inventory list to be done for the overview of the processes being used in the SAP Business One (Application): Version 9.2.Ī validation master plan must be developed to describe the objectives, scope, approach and responsibilities for the SAP Business One (Application): Version 9.2 validation. The scope shall include the validation of SAP Business One (Application): Version 9.2 on HANA and preparation of protocols and reports, the details of which are mentioned subsequently. SECTION - I: SCOPE OF WORK AND RESPONSIBILITIES
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