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 |
|---|---|---|
| Topic 1: Business Rule Framework (BRFplus) | 8%-12% | - Activate and test rules - Define workflow-related rules - Configure decision tables |
| Topic 2: Access Risk Management | >12% | - Configure access risk analysis - Configure audit trails - Maintain risks and rule sets - Create mitigating controls |
| Topic 3: MSMP Workflow | >12% | - Configure routing rules - Maintain agents and notifications - Customize workflow paths and stages |
| Topic 4: Emergency Access Management | >12% | - Set up critical roles and assignments - Configure firefighting settings - Monitor emergency access usage |
| Topic 5: GRC Configuration Settings | >12% | - Configure shared SAP Access Control settings - Schedule and monitor background jobs - Synchronize objects in repository |
| Topic 6: Business Role Management | 8%-12% | - Role mass maintenance and mining - Configure role methodology - Create and maintain business roles |
| Topic 7: Integration Framework | 8%-12% | - Create and maintain connectors - Configure system connections - Set up synchronization jobs |
| Topic 8: Periodic Review | <8% | - Manage user access and SoD reviews - Configure review settings - Generate review reports |
| Topic 9: User Provisioning | >12% | - Maintain request forms - Configure provisioning mapping - Create and manage access requests |
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