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Prerequisites of SAP C_GRCAC_12 Exam
- Minimum of 1 year of experience in the implementation of GRC processes in business applications.
- 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.
- Knowledge of various technical SAP GRC solutions available.
- Basic understanding of the core SAP Governance, Risk, and Compliance capabilities.
- Experience of working on a large scale implementation project.
- Minimum of 5 years of experience in using SAP Business Intelligence solutions.
- Basic understanding of GRC processes in general.
C_GRCAC_12 Exam Certification Details:
| Duration: | 180 mins |
| Sample Questions: | SAP C_GRCAC_12 Exam Sample Question |
| Exam: | 80 questions |
| Languages: | English |
| Cut Score: | 61% |
| Level: | Associate |
SAP C_GRCAC_12 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Business Role Management | 8%-12% | - Create and maintain business roles - Role mass maintenance and mining - Configure role methodology |
| User Provisioning | >12% | - Maintain request forms - Create and manage access requests - Configure provisioning mapping |
| Periodic Review | <8% | - Manage user access and SoD reviews - Generate review reports - Configure review settings |
| GRC Configuration Settings | >12% | - Synchronize objects in repository - Configure shared SAP Access Control settings - Schedule and monitor background jobs |
| Business Rule Framework (BRFplus) | 8%-12% | - Activate and test rules - Define workflow-related rules - Configure decision tables |
| Access Risk Management | >12% | - Configure access risk analysis - Create mitigating controls - Maintain risks and rule sets - Configure audit trails |
| Integration Framework | 8%-12% | - Configure system connections - Create and maintain connectors - Set up synchronization jobs |
| MSMP Workflow | >12% | - Configure routing rules - Customize workflow paths and stages - Maintain agents and notifications |
| Emergency Access Management | >12% | - Configure firefighting settings - Set up critical roles and assignments - Monitor emergency access usage |
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