Computer System Validation for SAP S/4 HANA

• Sequence of Activities
• Status
• Timelines/Key Challenges

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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

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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

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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

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2020
 Thank
Thank You
You

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2020