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Mass locking SAP users

Feb 16 at 03:19 AM

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Former Member

What is the purpose of mass locking users in SAP Application? How can we see this from an IT Audit stand point?

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1 Answer

Colleen Hebbert
Mar 26 at 08:18 AM
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Is this an interview question?

Mass locking is useful when you have a planned outage on your system and don't want specific users to log in. Alternatively, mass clean up of orphaned/obsolete accounts so you're not paying for licenses. New group of users going live so you set them up in advance and part of go liver is to mass unlock

Did you want to explain what you are trying to understand as that would answer your second part regarding IT audit. Change documents against user show the reason for account being locked or unlocked.

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