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