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SAP C-GRCAC-12 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Create BRFplus Applications for SAP Access Control
  • Maintain paths and stages. Customize MSMP workflow
Topic 2
  • Configure Emergency Access Management settings
  • Synchronize objects in the SAP Access Control repository
Topic 3
  • Map roles to authorize access to specific application functions
  • Guide customer to recognize and remediate risks
Topic 4
  • Configure parameters for periodic access review requests
  • Create mitigating controls and assignments based on customer requirements
Topic 5
  • Create business roles to group related roles
  • Maintain notification variables and templates
Topic 6
  • Risk and Compliance portfolio of solutions
  • Configure settings to provision users
Topic 7
  • Define SAP Access Control workflow-related BRFplus rules
  • Schedule and view background jobs
Topic 8
  • Configure Access Risk Analysis. Maintain risks and critical access rules
  • Activate Business Configuration (BC) sets
Topic 9
  • Create business rules in the Business Rule Framework (BRF)
  • Configure shared SAP Access Control settings
Topic 10
  • Create and copy requests for user access and organizational assignments
  • Set up SAP Access Control scheduled jobs
Topic 11
  • Configure periodic review settings for periodic reviews, User Access Review, SoD Review
  • Generate versions. Maintain agents
Topic 12
  • Configure end user personalization form
  • Configure end user personalization form

Reference: https://training.sap.com/certification/c_grcac_12-sap-certified-application-associate---sap-access-control-120-g/

SAP C-GRCAC-12 Exam Description:

The "SAP Certified Application Associate - SAP Access Control 12.0" certification exam for essentials edition validates that the candidate possesses core knowledge in the SAP Governance, Risk and Compliance line of business area required of the consultant profile. This certification proves that the candidate has an overall understanding and in‐depth technical skills to participate as a member of an SAP Access Control implementation project team with a focus on SAP Governance, Risk, and Compliance in a mentored role. This certification exam is recommended as an entry level qualification.

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