Exam Name: SAP Certified Application Associate - SAP Access Control 12.0
Certification Provider: SAP
Corresponding Certification: SAP Certified Application Associate
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C-GRCAC-12 Exam Certification Details:
| Level: | Associate |
| Sample Questions: | SAP C-GRCAC-12 Exam Sample Question |
| Languages: | English |
| Duration: | 180 mins |
| Cut Score: | 61% |
| Exam: | 80 questions |
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SAP C-GRCAC-12 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Periodic Review | <8% | - Manage user access and SoD reviews - Configure review settings - Generate review reports |
| Topic 2: Access Risk Management | >12% | - Configure audit trails - Maintain risks and rule sets - Configure access risk analysis - Create mitigating controls |
| Topic 3: Business Role Management | 8%-12% | - Configure role methodology - Create and maintain business roles - Role mass maintenance and mining |
| Topic 4: GRC Configuration Settings | >12% | - Synchronize objects in repository - Configure shared SAP Access Control settings - Schedule and monitor background jobs |
| Topic 5: MSMP Workflow | >12% | - Maintain agents and notifications - Customize workflow paths and stages - Configure routing rules |
| Topic 6: Business Rule Framework (BRFplus) | 8%-12% | - Activate and test rules - Configure decision tables - Define workflow-related rules |
| Topic 7: Emergency Access Management | >12% | - Monitor emergency access usage - Configure firefighting settings - Set up critical roles and assignments |
| Topic 8: Integration Framework | 8%-12% | - Create and maintain connectors - Configure system connections - Set up synchronization jobs |
| Topic 9: User Provisioning | >12% | - Configure provisioning mapping - Create and manage access requests - Maintain request forms |
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