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