Exam Name: SAP Certified Application Associate - SAP Access Control 12.0
Certification Provider: SAP
Corresponding Certification: SAP Certified Application Associate
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Many companies nowadays operate in a highly regulated business environment, which makes it essential to control and manage risks effectively. SAP Access Control 12.0 is a solution designed to help organizations achieve this by providing a comprehensive set of tools for managing user access to sensitive data and resources. By passing the SAP C_GRCAC_12 exam, individuals can demonstrate their proficiency in designing and implementing security strategies that meet the needs of their organizations. Consequently, this certification can lead to numerous job opportunities in the field of SAP Security and GRC.
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SAP C_GRCAC_12 certification exam comprises questions related to the SAP Access Control 12.0 system architecture, risk analysis, emergency access management, and other critical topics. C-GRCAC-12 exam is divided into two parts: the first part validates your understanding of fundamental concepts, while the second part measures your practical skills in implementing SAP Access Control solutions. C-GRCAC-12 exam includes 80 questions, and you are given three hours to complete it.
SAP C-GRCAC-12 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| MSMP Workflow | >12% | - Configure routing rules - Maintain agents and notifications - Customize workflow paths and stages |
| Business Role Management | 8%-12% | - Configure role methodology - Role mass maintenance and mining - Create and maintain business roles |
| Periodic Review | <8% | - Configure review settings - Manage user access and SoD reviews - Generate review reports |
| Business Rule Framework (BRFplus) | 8%-12% | - Activate and test rules - Define workflow-related rules - Configure decision tables |
| Integration Framework | 8%-12% | - Create and maintain connectors - Configure system connections - Set up synchronization jobs |
| User Provisioning | >12% | - Configure provisioning mapping - Maintain request forms - Create and manage access requests |
| GRC Configuration Settings | >12% | - Synchronize objects in repository - Configure shared SAP Access Control settings - Schedule and monitor background jobs |
| Emergency Access Management | >12% | - Set up critical roles and assignments - Monitor emergency access usage - Configure firefighting settings |
| Access Risk Management | >12% | - Create mitigating controls - Configure audit trails - Maintain risks and rule sets - Configure access risk analysis |
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