Develop Testing Plan
Once the company reviews their transactions, they can design and refocus their training on the heavily used transactions in the SAP System.
The report can also highlight some of the unused transactions in the system that belongs to roles. This will give the internal audit team information to use as they clean up some of the roles which have transactions which are not being used. This will act as a SAP Control for cleaning up unused and excessive transaction user access.
During upgrading, one of the problems is to identify the transactions which are affected during that upgrade. Armed with the transaction usage data, the audit team can compare the transactions which are affected during the upgrade and focus on testing those transactions.
Tracking Transaction Usage
The Internal Audit Team, with these SAP Application Controls, can also see which groups of people are using the transactions. For example, the internal audit team can use these SAP Controls to see how many people other than Human resources are using HR transactions.