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What is the certification topics of SAP C_GRCAC_12 Exam
- Emergency Access Management
- Business Rule Framework
- User Provisioning
- Business Role Management
- MSMP Workflow
- Access Risk Management
- Integration Framework
- GRC Configuration Settings
- Periodic Review
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SAP C-GRCAC-12 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| User Provisioning | >12% | - Maintain request forms - Create and manage access requests - Configure provisioning mapping |
| Access Risk Management | >12% | - Configure access risk analysis - Create mitigating controls - Maintain risks and rule sets - Configure audit trails |
| Business Rule Framework (BRFplus) | 8%-12% | - Configure decision tables - Define workflow-related rules - Activate and test rules |
| Integration Framework | 8%-12% | - Set up synchronization jobs - Create and maintain connectors - Configure system connections |
| Emergency Access Management | >12% | - Configure firefighting settings - Set up critical roles and assignments - Monitor emergency access usage |
| Periodic Review | <8% | - Manage user access and SoD reviews - Generate review reports - Configure review settings |
| MSMP Workflow | >12% | - Configure routing rules - Maintain agents and notifications - Customize workflow paths and stages |
| Business Role Management | 8%-12% | - Configure role methodology - Create and maintain business roles - Role mass maintenance and mining |
| GRC Configuration Settings | >12% | - Synchronize objects in repository - Configure shared SAP Access Control settings - Schedule and monitor background jobs |
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