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SAP Certified Application Associate - SAP Access Control 12.0: C_GRCAC_12 Exam
"SAP Certified Application Associate - SAP Access Control 12.0", also known as C_GRCAC_12 exam, is a SAP Certification. With the complete collection of questions and answers, BraindumpsPass has assembled to take you through 82 Q&As to your C_GRCAC_12 Exam preparation. In the C_GRCAC_12 exam resources, you will cover every field and category in SAP Certified Application Associate Certification helping to ready you for your successful SAP Certification.
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Prerequisites of SAP C_GRCAC_12 Exam
- Experience of working on a large scale implementation project.
- Basic understanding of GRC processes in general.
- Knowledge of various technical SAP GRC solutions available.
- Minimum of 1 year of experience in the implementation of GRC processes in business applications.
- 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.
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SAP C_GRCAC_12 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Access Risk Management | >12% | - Create mitigating controls - Maintain risks and rule sets - Configure access risk analysis - Configure audit trails |
| Topic 2: MSMP Workflow | >12% | - Maintain agents and notifications - Customize workflow paths and stages - Configure routing rules |
| Topic 3: GRC Configuration Settings | >12% | - Configure shared SAP Access Control settings - Synchronize objects in repository - Schedule and monitor background jobs |
| Topic 4: Emergency Access Management | >12% | - Configure firefighting settings - Set up critical roles and assignments - Monitor emergency access usage |
| Topic 5: Business Role Management | 8%-12% | - Role mass maintenance and mining - Configure role methodology - Create and maintain business roles |
| Topic 6: User Provisioning | >12% | - Configure provisioning mapping - Create and manage access requests - Maintain request forms |
| Topic 7: Integration Framework | 8%-12% | - Create and maintain connectors - Set up synchronization jobs - Configure system connections |
| Topic 8: Periodic Review | <8% | - Manage user access and SoD reviews - Configure review settings - Generate review reports |
| Topic 9: Business Rule Framework (BRFplus) | 8%-12% | - Configure decision tables - Activate and test rules - Define workflow-related rules |
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