SAP C_GRCAC_13 Exam Syllabus Topics:
| Topic | Details |
|---|
| Topic 1 | - Configure provisioning and field mapping
- Maintain notification variables and templates
|
| Topic 2 | - Create business rules in the Business Rule Framework (BRF)
- Create business roles to group related roles
|
| Topic 3 | - Guide customer to recognize and remediate risks
- Set up critical firefighting roles and assignments based on customer requirements
|
| Topic 4 | - Maintain risks and critical access rules
- Activate Business Configuration (BC) sets
|
| Topic 5 | - Configure periodic review settings for periodic reviews, User Access Review, SoD Review
- Configure shared SAP Access Control settings
|
| Topic 6 | - Configure password self-service
- GRC Configuration Settings
- Configure settings to provision users
|
| Topic 7 | - Configure Emergency Access Management settings
- Configure and monitor audit trails
|
| Topic 8 | - Define SAP Access Control workflow-related BRFplus rules
- Describe the SAP Governance, Risk and Compliance portfolio of solutions
|
| Topic 9 | - Create and copy requests for user access and organizational assignments
- Synchronize objects in the SAP Access Control repository
|
Reference: https://training.sap.com/certification/c_grcac_13-sap-certified-application-associate--sap-access-control-120-g/
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