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