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Sequence of Activities Status Timelines/Key Challenges Computer System Validation For SAP S/4 HANA

The document outlines the status of validation activities for an SAP S/4 HANA system implementation. It lists validation documents and their current status as "Not Started". Key dates including expected dates of review completion and approval are also listed but all show as N/A, indicating timelines have not yet been determined for the validation process. The document provides a high-level overview of the validation sequence and current lack of progress on required documents and activities.

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Sourav Ghosh Dastidar
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235 views5 pages

Sequence of Activities Status Timelines/Key Challenges Computer System Validation For SAP S/4 HANA

The document outlines the status of validation activities for an SAP S/4 HANA system implementation. It lists validation documents and their current status as "Not Started". Key dates including expected dates of review completion and approval are also listed but all show as N/A, indicating timelines have not yet been determined for the validation process. The document provides a high-level overview of the validation sequence and current lack of progress on required documents and activities.

Uploaded by

Sourav Ghosh Dastidar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PPTX, PDF, TXT or read online on Scribd
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Computer System Validation for SAP S/4 HANA

• Sequence of Activities
• Status
• Timelines/Key Challenges

The better the quest ion. The better the answer.


The better the world works.
Validation Documents Status Submission Date Expected Date of Expected Date of
Review Completion Approval

Responsibility Matrix Not Started

GxP Assessment Not Started

System Categorization Not Started

Validation Master Plan Not Started

IQ Part 1 Script Approval Not Started

Training for Installers Not Started N/A N/A

IQ Part 1 Script Execution Not Started N/A N/A

Page 2 Sunday, November 29, Computer System Validation


2020
Submission Date Expected Date of Expected Date of
Validation Documents Status
Review Completion Approval

URS Not Started

FRS Not Started

FRA Not Started

Design Specification Not Started

Source Code Review Not Started

IQ part 2 Script Approval Not Started

IQ Part 2 Script Execution Not Started N/A N/A

Page 3 Sunday, November 29, Computer System Validation


2020
Expected Date of Expected Date of
Validation Documents Status Submission Date Approval
Review Completion

OQ Script Approval Not Started

Training for Consultants Not Started N/A N/A

OQ Execution Not Started N/A N/A

PQ Script Approval Not Started

PQ Script Execution Not Started N/A N/A

Prod IQ Part 1 Execution


Not Started N/A N/A

Prod IQ Part 2 Execution Not Started N/A N/A

RTM, VSR & SRC Not Started

Page 4 Sunday, November 29, Computer System Validation


2020
Thank
Thank You
You

Page 5 Sunday, November 29, Computer System Validation


2020

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