Johnson and Johnson
Johnson & Johnson is a global corporation developing medical devices, pharmaceuticals, and consumer packaged goods.
Needs
Johnson & Johnson required enhancement of its SAP Master Data Management processes, focusing on GxP best practices, including audit and QMS (Quality Management Systems).
Solution
Data Solution: SAP Master Data Management (MDM) or Master Data Governance (MDG) implementation/optimization, ensuring GxP compliant data handling for critical master data (e.g., material masters, vendor masters). This involves data validation, cleansing, and establishing governance workflows.
Integration Solution: Integration of SAP MDM/MDG with core SAP ERP (ECC or S/4HANA QM, MM modules) and QMS systems, potentially using SAP PI/PO or BTP Integration Suite.
Data Science Solution (Audit & Compliance Analytics): Utilizing analytics tools (e.g., SAP Analytics Cloud or custom scripts) to monitor master data quality, track changes for audit trails, and report on compliance KPIs against GxP standards.
Achievements
SAP MDM & GxP Compliance: Implemented/optimized SAP Master Data Management adhering to GxP best practices (Audit and QMS).
Benefits
Improved Data Quality & Integrity: Ensured accurate and reliable master data critical for GxP operations.
Enhanced Regulatory Compliance: Met stringent pharmaceutical industry GxP requirements for data management.
Streamlined Audit Processes: Facilitated easier audits with well-governed master data and clear audit trails.