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SAP C-GRCAC-12 exam is a certification program designed to test an individual's knowledge of SAP Access Control 12.0. SAP Certified Application Associate - SAP Access Control 12.0 certification program is intended for professionals who are responsible for implementing, configuring, and maintaining SAP Access Control in their organization.
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SAP C-GRCAC-12 (SAP Certified Application Associate - SAP Access Control 12.0) Exam is a certification exam that is designed to test the candidate's knowledge and skills in the field of SAP Access Control 12.0. C-GRCAC-12 exam is intended for individuals who are seeking to become SAP certified application associates and want to showcase their expertise in the field of SAP Access Control 12.0.
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Obtaining the SAP C-GRCAC-12 certification is a great way for professionals to showcase their expertise in SAP Access Control 12.0. It is particularly beneficial for those who work in the field of IT audit and compliance, as well as for SAP consultants who specialize in security and authorization. With this certification, candidates can demonstrate their ability to effectively manage user access and mitigate access-related risks within an organization's SAP environment.
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SAP C-GRCAC-12 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Emergency Access Management | >12% | - Set up critical roles and assignments - Configure firefighting settings - Monitor emergency access usage |
| Topic 2: MSMP Workflow | >12% | - Customize workflow paths and stages - Configure routing rules - Maintain agents and notifications |
| Topic 3: Business Role Management | 8%-12% | - Role mass maintenance and mining - Create and maintain business roles - Configure role methodology |
| Topic 4: GRC Configuration Settings | >12% | - Configure shared SAP Access Control settings - Schedule and monitor background jobs - Synchronize objects in repository |
| Topic 5: Access Risk Management | >12% | - Create mitigating controls - Configure audit trails - Configure access risk analysis - Maintain risks and rule sets |
| Topic 6: User Provisioning | >12% | - Configure provisioning mapping - Create and manage access requests - Maintain request forms |
| Topic 7: Business Rule Framework (BRFplus) | 8%-12% | - Configure decision tables - Define workflow-related rules - Activate and test rules |
| Topic 8: Integration Framework | 8%-12% | - Create and maintain connectors - Configure system connections - Set up synchronization jobs |
| Topic 9: Periodic Review | <8% | - Manage user access and SoD reviews - Configure review settings - Generate review reports |
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