Skip to Content
avatar image
Former Member

Mass locking SAP users

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

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

1 Answer

  • Mar 26 at 08:18 AM

    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.

    Add comment
    10|10000 characters needed characters exceeded