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SAP C_GRCAC_12 Exam Study guide
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SAP C_GRCAC_12 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Periodic Review | <8% | - Configure review settings - Manage user access and SoD reviews - Generate review reports |
| Topic 2: Access Risk Management | >12% | - Configure access risk analysis - Configure audit trails - Create mitigating controls - Maintain risks and rule sets |
| Topic 3: GRC Configuration Settings | >12% | - Schedule and monitor background jobs - Configure shared SAP Access Control settings - Synchronize objects in repository |
| Topic 4: Integration Framework | 8%-12% | - Set up synchronization jobs - Create and maintain connectors - Configure system connections |
| Topic 5: Emergency Access Management | >12% | - Set up critical roles and assignments - Configure firefighting settings - Monitor emergency access usage |
| Topic 6: MSMP Workflow | >12% | - Configure routing rules - Customize workflow paths and stages - Maintain agents and notifications |
| Topic 7: Business Role Management | 8%-12% | - Role mass maintenance and mining - Configure role methodology - Create and maintain business roles |
| Topic 8: Business Rule Framework (BRFplus) | 8%-12% | - Configure decision tables - Define workflow-related rules - Activate and test rules |
| Topic 9: User Provisioning | >12% | - Create and manage access requests - Configure provisioning mapping - Maintain request forms |
