C_GRCAC_10 - SAP Certified Application Associate - SAP Business Objects Access Control 10.0 Practice Exam

The C_GRCAC_10 - SAP Certified Application Associate - SAP Business Objects Access Control 10.0 certification validates your knowledge and skills in managing access control in SAP Business Objects environments. The certification assess you on implementing and maintaining effective access control frameworks, for appropriate access to sensitive data also complying to security policies. Candidates are evaluated on their ability to configure and manage access control features within the SAP Business Objects suite, which is essential for mitigating risks associated with unauthorized access.
Why is C_GRCAC_10 - SAP Certified Application Associate - SAP Business Objects Access Control 10.0 important?

• Confirms expertise in access control mechanisms within SAP Business Objects.
• Enhances career prospects in roles related to data security and governance.
• Provides a solid foundation for implementing compliance and risk management frameworks.
• Validates the ability to configure role-based access and manage user permissions.
• Improves organizational data security by ensuring proper access controls are in place.
• Supports best practices in data protection and regulatory compliance.

Who should take the C_GRCAC_10 - SAP Certified Application Associate - SAP Business Objects Access Control 10.0 Exam?

• SAP Access Control Consultant
• Information Security Analyst
• SAP GRC Consultant
• Compliance Officer
• Security Administrator
• IT Auditor
• Business Intelligence Analyst

Skills Evaluated

Candidates taking the certification exam on the C_GRCAC_10 - SAP Certified Application Associate - SAP Business Objects Access Control 10.0 is evaluated for the following skills:

• Knowledge of access control concepts and principles.
• Proficiency in configuring and managing SAP Business Objects security settings.
• Understanding of role-based access and user management.
• Skills in implementing compliance frameworks and risk assessments.
• Ability to perform audits and monitor access control effectiveness.
• Familiarity with SAP GRC (Governance, Risk, and Compliance) modules.

C_GRCAC_10 - SAP Certified Application Associate - SAP Business Objects Access Control 10.0 Certification Course Outline
The topics covered in this exam include:

1. MSMP workflow configuration > 12%

• Maintain paths and stages. Customize MSMP workflow. Maintain rules. Generate versions. Maintain agents. Maintain notification variables and templates.

2. User provisioning configuration > 12%

• Configure settings to provision users. Configure provisioning and field mapping. Configure end user personalization form. Create and copy requests for user access and organizational assignments. Configure parameters for periodic access review requests. Configure password self-service.

3. Access Risk Management setup > 12%

• Configure Access Risk Analysis. Maintain risks and critical access rules.  Define shared master data. Guide customer to recognize and remediate risks. Create mitigating controls and assignments based on customer requirements. Configure and track audit trails.

4. Business Rules Framework setup > 12%

• Define workflow-related MSMP rules. Create business rules in the Business Rule Framework (BRF). Create a BRFplus Initiator Rule. Create a BRFplus Agent Rule. Create a BRFplus Routing Rule. 

5. Common GRC settings configuration 8% - 12%

• Configure shared Access Control settings. Synchronize objects in the Access Control repository. Schedule and view background jobs. Activate Business Configuration (BC) sets.

6. Role definition and management 8% - 12%

• Configure role methodology. Map roles to  authorize access to specific application functions. Create business roles to group related roles. Perform Role Mass Maintenance operations. Use role mining to consolidate roles.

7. Emergency Access Management setup 8% - 12%

• Configure Emergency Access Management settings. Set up Access Control scheduled jobs. Plan for emergency access. Set up critical firefighting roles and assignments based on customer requirements. Guide customer on how to monitor emergency access.

8. Integration Framework configuration < 8%

• Create and maintain connectors. Configure shared GRC settings.