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