Exam Name: SAP Certified Application Associate - SAP Access Control 12.0
Certification Provider: SAP
Corresponding Certification: SAP Certified Application Associate
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SAP C-GRCAC-12 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Integration Framework | 8%-12% | - Configure system connections - Create and maintain connectors - Set up synchronization jobs |
| User Provisioning | >12% | - Create and manage access requests - Configure provisioning mapping - Maintain request forms |
| GRC Configuration Settings | >12% | - Schedule and monitor background jobs - Synchronize objects in repository - Configure shared SAP Access Control settings |
| Access Risk Management | >12% | - Configure audit trails - Create mitigating controls - Maintain risks and rule sets - Configure access risk analysis |
| Periodic Review | <8% | - Manage user access and SoD reviews - Generate review reports - Configure review settings |
| MSMP Workflow | >12% | - Customize workflow paths and stages - Configure routing rules - Maintain agents and notifications |
| Emergency Access Management | >12% | - Monitor emergency access usage - Set up critical roles and assignments - Configure firefighting settings |
| Business Rule Framework (BRFplus) | 8%-12% | - Activate and test rules - Define workflow-related rules - Configure decision tables |
| Business Role Management | 8%-12% | - Role mass maintenance and mining - Configure role methodology - Create and maintain business roles |
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