The Preparation Guide for SAP C_GRCAC_12 Exam
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SAP C_GRCAC_12 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Business Rule Framework (BRFplus) | 8%-12% | - Activate and test rules - Configure decision tables - Define workflow-related rules |
| Access Risk Management | >12% | - Create mitigating controls - Configure access risk analysis - Configure audit trails - Maintain risks and rule sets |
| Business Role Management | 8%-12% | - Create and maintain business roles - Role mass maintenance and mining - Configure role methodology |
| Emergency Access Management | >12% | - Monitor emergency access usage - Set up critical roles and assignments - Configure firefighting settings |
| Periodic Review | <8% | - Configure review settings - Manage user access and SoD reviews - Generate review reports |
| 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 |
| MSMP Workflow | >12% | - Maintain agents and notifications - Customize workflow paths and stages - Configure routing rules |
| User Provisioning | >12% | - Configure provisioning mapping - Create and manage access requests - Maintain request forms |
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