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