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SAP C_GRCAC_12 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Periodic Review | <8% | - Manage user access and SoD reviews - Generate review reports - Configure review settings |
| Topic 2: Integration Framework | 8%-12% | - Configure system connections - Create and maintain connectors - Set up synchronization jobs |
| Topic 3: User Provisioning | >12% | - Configure provisioning mapping - Maintain request forms - Create and manage access requests |
| Topic 4: Business Role Management | 8%-12% | - Create and maintain business roles - Configure role methodology - Role mass maintenance and mining |
| Topic 5: Emergency Access Management | >12% | - Monitor emergency access usage - Set up critical roles and assignments - Configure firefighting settings |
| Topic 6: MSMP Workflow | >12% | - Configure routing rules - Customize workflow paths and stages - Maintain agents and notifications |
| Topic 7: Access Risk Management | >12% | - Configure access risk analysis - Maintain risks and rule sets - Configure audit trails - Create mitigating controls |
| Topic 8: Business Rule Framework (BRFplus) | 8%-12% | - Activate and test rules - Define workflow-related rules - Configure decision tables |
| Topic 9: GRC Configuration Settings | >12% | - Schedule and monitor background jobs - Configure shared SAP Access Control settings - Synchronize objects in repository |
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