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