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SAP Document Compliance
for the Life Science Industry



                                Robert L. Bruns
                                David Salamanek
Introduction

              SEAL Systems solutions are SAP certified

              More than 10 years experience with SAP

              Global locations for consulting and support

              500 installations world-wide


   (Life Technologies)




 25.11.2003                                                 2
Current State of the Industry




              Tightened regulations for new products

              Extended restrictions regulating employees

              Millions of dollars more spent on R&D

              Legal costs increased due to regulations




 25.11.2003                                                3
SAP and the Pharmaceutical Industry




              SAP and Life Sciences together for 30 years

              Over 1,500 expert installations for the Industry

              Regulatory compliance in the following:
                 MM          QM          Batch & Unit Mgmt
                 PM          SD          Document Mgmt
                 PP          LE          ECM
                 PP-PI       EH&S        Auditing



 25.11.2003                                                      4
SEAL Systems Solutions

              DMS Loader             View Server
              SAP Conversions        Print Management
              Digital Signatures

              Business Process Collect & Distribute:
                    PP Production Planning
                    PP
                    MM Materials Management
                    MM
                    SD Sales & Distribution
                    SD
                    PM Plant Maintenance
                    PM




 25.11.2003                                             5
DMS Loader Features



              Automated DIR creation

              SAP batch enabled transaction with retry

              Check-in of files & metadata
                       with validation
                            validation
                       on status change
                          status change

              Creation of classifications
                       object links
                       object links
                       document structures
                       document structures
                       material links
                       material links


 25.11.2003                                              6
DMS Loader Advantages




Optimized loading       Extended logging   Subsequent retries
 25.11.2003                                                 7
SAP Conversion Features



              PDF is the FDA recommended long term format
              Source formats include:
                  MS Office (doc, xls, ppt, mpp, frm…)
                  MS Office
                  CAD (ACAD, PROE, UG, CATIA, Inventor…)
                  CAD
                  Vector (CGM, HPGL, CALS…)
                  Vector
                  Raster (GIF, JPG, PNG…)                     +++
                  Raster                                      +++

              Target formats of PDF, PDF/A, TIFF
              Integration direct to SAP conversion framework
                       or via BC-XDC
                          via BC-XDC
                       add-on stamps and watermarks
                               stamps and watermarks
                       add-on title block/property updates
                               title block/property updates
                       triggered via status change or BADI
                                  via status change or BADI
 25.11.2003                                                         8
SAP Conversion Advantages




        Support FDA certifications   Automated process
               ISO archive format    Conversion workflow
 25.11.2003                                                9
10




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                                            Signatures on demand with these operations:




                                                                                                                                                                                          automated during distribution process (view/print)




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Digital Signatures Features




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Digital Signatures Advantages




        Support FDA certifications   Automated process
            Standardized process     Customizable
 25.11.2003                                              11
SAP View Server Features



              Stamp before view for PDF
              Server side processing
              Configurable & secure watermarks & stamps
              Easy to customize layouts
              Configurable content with DMS metadata
              Automated signature page addition


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 25.11.2003                                               12
SAP View Server Advantages




              Server based solution  Document control
                       Optimized stamp functions
 25.11.2003                                             13
Controlled Printing Features



              Direct print from SAP DMS records
              Single documents & document sets
              With stamps & watermarks
              Customizable receiver & distribution profiles
              Document distribution with SAP accounts
              Automated signature, title & page numbers


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 25.11.2003                                                   14
Controlled Printing Advantages




  Security stamps & watermarks   Auditable distribution
         Dynamic stamps for QA   Integrated to DMS
 25.11.2003                                               15
Business Process Printing Features

              All DMS documents from these SAP processes:
                        PP    PM      SD
                       MM BOM         DSA
              SAP Script, Smart Forms, Adobe Forms
              Includes all control information
              Printed or electronically distributed
              Fully sequenced based in standard SAP transactions




 25.11.2003                                                    16
Business Process Printing Advantages




  Sequenced with shop papers Stamping functions
      Signature pages Auditability ERP/DMS security
 25.11.2003                                           17
Conclusion

              SEAL Systems offers a complete solution portfolio
              Manages many compliance requirements

              SAP certified solutions for the entire enterprise

              Consulting & implementation competency
              Well established company
              Save time, effort & resources


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 25.11.2003                                                       18
Thank you for your time!

                 www.sealsystems.com
                   Product Information
                            Demos
                        White Papers
                     ROI Spreadsheet

                         Robert Bruns
                           865 380 0005
                    bob.bruns@sealsystems.com


                       David Salamanek
                             602 476 2347
                  david.salamanek@sealsystems.com
25.11.2003                                          19

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SAP Document Compliance for the Life Sciences Industry

  • 1. SAP Document Compliance for the Life Science Industry Robert L. Bruns David Salamanek
  • 2. Introduction SEAL Systems solutions are SAP certified More than 10 years experience with SAP Global locations for consulting and support 500 installations world-wide (Life Technologies) 25.11.2003 2
  • 3. Current State of the Industry Tightened regulations for new products Extended restrictions regulating employees Millions of dollars more spent on R&D Legal costs increased due to regulations 25.11.2003 3
  • 4. SAP and the Pharmaceutical Industry SAP and Life Sciences together for 30 years Over 1,500 expert installations for the Industry Regulatory compliance in the following: MM QM Batch & Unit Mgmt PM SD Document Mgmt PP LE ECM PP-PI EH&S Auditing 25.11.2003 4
  • 5. SEAL Systems Solutions DMS Loader View Server SAP Conversions Print Management Digital Signatures Business Process Collect & Distribute: PP Production Planning PP MM Materials Management MM SD Sales & Distribution SD PM Plant Maintenance PM 25.11.2003 5
  • 6. DMS Loader Features Automated DIR creation SAP batch enabled transaction with retry Check-in of files & metadata with validation validation on status change status change Creation of classifications object links object links document structures document structures material links material links 25.11.2003 6
  • 7. DMS Loader Advantages Optimized loading Extended logging Subsequent retries 25.11.2003 7
  • 8. SAP Conversion Features PDF is the FDA recommended long term format Source formats include: MS Office (doc, xls, ppt, mpp, frm…) MS Office CAD (ACAD, PROE, UG, CATIA, Inventor…) CAD Vector (CGM, HPGL, CALS…) Vector Raster (GIF, JPG, PNG…) +++ Raster +++ Target formats of PDF, PDF/A, TIFF Integration direct to SAP conversion framework or via BC-XDC via BC-XDC add-on stamps and watermarks stamps and watermarks add-on title block/property updates title block/property updates triggered via status change or BADI via status change or BADI 25.11.2003 8
  • 9. SAP Conversion Advantages Support FDA certifications Automated process ISO archive format Conversion workflow 25.11.2003 9
  • 10. 10 Åáááá Åáááá Å Å ÅÅ ÅÅ çááááààààxxxx çááááààààxxxx automated creation via SAP conversion server functions ç ç fç ç fç ç tf tf tf tf tf tf xxtÄÄÄÄ xxtÄÄÄÄ Signatures on demand with these operations: automated during distribution process (view/print) fxx fxx f f f f f f Åáááá ÅÅ Å çááááààààxxxx append signature page at conversion to PDF çç ç tf tf tf f xxtÄÄÄÄ fxx f f f Åáááá Åáááá Å Å ÅÅ ÅÅ çááááààààxxxx çááááààààxxxx ç ç fç ç fç ç SEAL Systems DPF technology tf tf tf tf tf tf xxtÄÄÄÄ xxtÄÄÄÄ fxx fxx SAP Smart Forms enabled f f f f f f Åáááá ÅÅ Å çááááààààxxxx çç ç tf tf tf f xxtÄÄÄÄ fxx f f f Åáááá Åáááá converting ÅÅ ÅÅ converting Å Å çááááààààxxxx çááááààààxxxx çç çç ç ç printing viewing printing viewing Digital Signatures Features tf tf tf tf tf f tf f xxtÄÄÄÄ xxtÄÄÄÄ fxx fxx f f f f f f Åáááá Dynamic ÅÅ Å çááááààààxxxx çç ç Static tf tf tf f xxtÄÄÄÄ fxx f f f Åáááá Åáááá ÅÅ ÅÅ Å Å çááááààààxxxx çááááààààxxxx çç çç ç ç 25.11.2003 tf tf tf tf tf f tf f xxtÄÄÄÄ xxtÄÄÄÄ fxx fxx f f f f f f
  • 11. Digital Signatures Advantages Support FDA certifications Automated process Standardized process Customizable 25.11.2003 11
  • 12. SAP View Server Features Stamp before view for PDF Server side processing Configurable & secure watermarks & stamps Easy to customize layouts Configurable content with DMS metadata Automated signature page addition f|z f|z 25.11.2003 12
  • 13. SAP View Server Advantages Server based solution Document control Optimized stamp functions 25.11.2003 13
  • 14. Controlled Printing Features Direct print from SAP DMS records Single documents & document sets With stamps & watermarks Customizable receiver & distribution profiles Document distribution with SAP accounts Automated signature, title & page numbers f|z f|z 25.11.2003 14
  • 15. Controlled Printing Advantages Security stamps & watermarks Auditable distribution Dynamic stamps for QA Integrated to DMS 25.11.2003 15
  • 16. Business Process Printing Features All DMS documents from these SAP processes: PP PM SD MM BOM DSA SAP Script, Smart Forms, Adobe Forms Includes all control information Printed or electronically distributed Fully sequenced based in standard SAP transactions 25.11.2003 16
  • 17. Business Process Printing Advantages Sequenced with shop papers Stamping functions Signature pages Auditability ERP/DMS security 25.11.2003 17
  • 18. Conclusion SEAL Systems offers a complete solution portfolio Manages many compliance requirements SAP certified solutions for the entire enterprise Consulting & implementation competency Well established company Save time, effort & resources f|z f|z 25.11.2003 18
  • 19. Thank you for your time! www.sealsystems.com Product Information Demos White Papers ROI Spreadsheet Robert Bruns 865 380 0005 bob.bruns@sealsystems.com David Salamanek 602 476 2347 david.salamanek@sealsystems.com 25.11.2003 19