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The SAP Certified Application Associate - SAP Access Control 12.0 certification exam covers a range of topics such as defining and implementing authorization concepts, setting up and maintaining SAP Access Control, and designing compliance workflows. C-GRCAC-12 exam covers both technical and functional areas related to SAP Access Control. Individuals who earn this certification demonstrate their ability to effectively use SAP Access Control to manage security risks and gain control over access to sensitive information.
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To be eligible for the SAP C-GRCAC-12 certification exam, candidates should have practical experience with SAP Access Control 12.0 and a basic understanding of GRC concepts. They should also have a good understanding of business processes and IT controls, as well as knowledge of relevant regulations and standards. C-GRCAC-12 exam consists of 80 multiple-choice questions and has a duration of 180 minutes.
| Section | Weight | Objectives |
|---|---|---|
| MSMP Workflow | >12% | - Customize workflow paths and stages - Configure routing rules - Maintain agents and notifications |
| Integration Framework | 8%-12% | - Configure system connections - Create and maintain connectors - Set up synchronization jobs |
| Periodic Review | <8% | - Generate review reports - Manage user access and SoD reviews - Configure review settings |
| Business Rule Framework (BRFplus) | 8%-12% | - Configure decision tables - Define workflow-related rules - Activate and test rules |
| Emergency Access Management | >12% | - Set up critical roles and assignments - Configure firefighting settings - Monitor emergency access usage |
| Business Role Management | 8%-12% | - Create and maintain business roles - Configure role methodology - Role mass maintenance and mining |
| GRC Configuration Settings | >12% | - Configure shared SAP Access Control settings - Schedule and monitor background jobs - Synchronize objects in repository |
| User Provisioning | >12% | - Configure provisioning mapping - Maintain request forms - Create and manage access requests |
| Access Risk Management | >12% | - Configure access risk analysis - Configure audit trails - Create mitigating controls - Maintain risks and rule sets |
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