SAP C_GRCAC_12 Exam Syllabus Topics:
| Topic | Details |
|---|
| Topic 1 | - Create and copy requests for user access and organizational assignments
- Set up SAP Access Control scheduled jobs
|
| Topic 2 | - Map roles to authorize access to specific application functions
- Guide customer to recognize and remediate risks
|
| Topic 3 | - Create business rules in the Business Rule Framework (BRF)
- Configure shared SAP Access Control settings
|
| Topic 4 | - Configure Emergency Access Management settings
- Synchronize objects in the SAP Access Control repository
|
| Topic 5 | - Plan for emergency access
- Set up critical firefighting roles and assignments based on customer requirements
|
| Topic 6 | - Configure periodic review settings for periodic reviews, User Access Review, SoD Review
- Generate versions. Maintain agents
|
| Topic 7 | - Create business roles to group related roles
- Maintain notification variables and templates
|
| Topic 8 | - Create BRFplus Applications for SAP Access Control
- Maintain paths and stages. Customize MSMP workflow
|
| Topic 9 | - Define SAP Access Control workflow-related BRFplus rules
- Schedule and view background jobs
|
Reference: https://training.sap.com/certification/c_grcac_12-sap-certified-application-associate---sap-access-control-120-g/
Prerequisites of SAP C_GRCAC_12 Exam
- Minimum of 1 year of experience in the implementation of GRC processes in business applications.
- Knowledge of various technical SAP GRC solutions available.
- Minimum of 5 years of experience in using SAP Business Intelligence solutions.
- Basic understanding of the core SAP Governance, Risk, and Compliance capabilities.
- You need to have the basic knowledge about C_GRCAC and C_GRCAC_12, such as SAP products like SAP ERP, SAP R/3, SAP SCM and SAP CRM.
- Basic understanding of GRC processes in general.
- Experience of working on a large scale implementation project.
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