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SAP C-GRCAC-13 certification exam is designed to test the knowledge and skills of individuals in managing SAP Access Control 12.0. Certified Application Associate - SAP Access Control 12.0 certification is intended for professionals who wish to demonstrate their expertise in managing access control within an SAP environment. C-GRCAC-13 exam covers topics such as risk analysis and remediation, authorization management, and compliance reporting.
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SAP C_GRCAC_13 exam is designed to test the knowledge and skills of individuals in the area of SAP Access Control 12.0. This is an associate-level certification that is ideal for those who are looking to demonstrate their competency in the field of SAP security and access control. With this certification, individuals are able to show that they possess the knowledge and skills required to effectively configure and manage SAP access control solutions.
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Periodic Review & Compliance | < 8% | - Configure Segregation of Duties (SoD) Review - Generate compliance reports - Configure User Access Review |
| Topic 2: Emergency Access Management | > 12% | - Monitor and audit emergency access - Configure EAM settings - Set up firefighting roles and assignments |
| Topic 3: Business Role Management | 8% - 12% | - Role methodology and approval - Role risk analysis - Create and maintain business roles |
| Topic 4: User Provisioning & Access Request Management | > 12% | - Maintain notification templates and variables - Configure provisioning and field mapping - Create and copy access requests |
| Topic 5: Integration Framework | 8% - 12% | - Monitor integration status - Configure connectors and data sources - Connect to backend SAP systems |
| Topic 6: MSMP Workflow | > 12% | - Configure notifications and routing - Customize MSMP workflow - Maintain paths and stages |
| Topic 7: GRC Configuration Settings | 8% - 12% | - Synchronize repository objects - Schedule background jobs - Activate BC sets - Configure shared parameters |
| Topic 8: Access Risk Management | > 12% | - Maintain risks and critical access rules - Create mitigating controls and assignments - Configure risk analysis - Remediate access risks |
| Topic 9: Business Rule Framework (BRFplus) | 8% - 12% | - Maintain rule sets - Create BRFplus applications - Define workflow and validation rules |
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