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