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