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SAP Access Control 12.0 is a comprehensive system that enables organizations to manage access and risk across their enterprise landscape. The system provides a centralized platform for managing access to critical business data, applications, and other resources across the organization. The SAP C-GRCAC-13 exam is designed to test the knowledge and skills of individuals who are responsible for configuring and managing SAP Access Control 12.0.
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SAP C_GRCAC_13 Certification Exam is an essential certification for professionals who work with SAP Access Control. It validates their skills and knowledge of SAP Access Control 12.0 and its functionalities. Certified Application Associate - SAP Access Control 12.0 certification is globally recognized, and obtaining it can lead to career advancement and new job opportunities.
| Section | Weight | Objectives |
|---|---|---|
| Access Risk Management | > 12% | - Remediate access risks - Maintain risks and critical access rules - Configure risk analysis - Create mitigating controls and assignments |
| MSMP Workflow | > 12% | - Customize MSMP workflow - Configure notifications and routing - Maintain paths and stages |
| Business Role Management | 8% - 12% | - Create and maintain business roles - Role risk analysis - Role methodology and approval |
| User Provisioning & Access Request Management | > 12% | - Maintain notification templates and variables - Create and copy access requests - Configure provisioning and field mapping |
| Business Rule Framework (BRFplus) | 8% - 12% | - Create BRFplus applications - Define workflow and validation rules - Maintain rule sets |
| GRC Configuration Settings | 8% - 12% | - Activate BC sets - Synchronize repository objects - Configure shared parameters - Schedule background jobs |
| Integration Framework | 8% - 12% | - Monitor integration status - Connect to backend SAP systems - Configure connectors and data sources |
| Emergency Access Management | > 12% | - Monitor and audit emergency access - Configure EAM settings - Set up firefighting roles and assignments |
| Periodic Review & Compliance | < 8% | - Configure User Access Review - Generate compliance reports - Configure Segregation of Duties (SoD) Review |
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