C_GRCAC_12 - SAP Certified Application Associate - SAP Access Control 12.0 Practice Exam

The C_GRCAC_12 - SAP Certified Application Associate - SAP Access Control 12.0 certification verifies that a candidate possesses the fundamental knowledge and skills necessary to implement, configure, and manage SAP Access Control 12.0. This includes the ability to configure authorization management, handle user access provisioning, and ensure compliance with security policies. It also evaluates the candidate's ability to use SAP’s Governance, Risk, and Compliance (GRC) solutions effectively to monitor and control access within an organization.
Why is C_GRCAC_12 - SAP Certified Application Associate - SAP Access Control 12.0 important?

• Validates expertise in implementing and configuring SAP Access Control 12.0.
• Demonstrates capability in handling user provisioning and access management.
• Supports organizational security and compliance by managing access controls.
• Enhances career opportunities in governance, risk, and compliance fields.
• Verifies knowledge in integrating SAP Access Control with other SAP solutions.
• Ensures familiarity with regulatory compliance and security best practices.
• Facilitates expertise in controlling and auditing access to critical systems.

Who should take the C_GRCAC_12 - SAP Certified Application Associate - SAP Access Control 12.0 Exam?

• SAP GRC Consultants
• SAP Security Consultants
• Access Control Administrators
• IT Compliance Managers
• SAP Authorization Specialists
• Risk Management Consultants
• Internal Auditors focused on SAP systems

Skills Evaluated

Candidates taking the certification exam on the C_GRCAC_12 - SAP Certified Application Associate - SAP Access Control 12.0 is evaluated for the following skills:

• Configuration of SAP Access Control, including access risk analysis and mitigation.
• Implementing user provisioning and workflow management for role requests.
• Managing emergency access management (EAM) for temporary privileged access.
• Conducting periodic reviews of user access and role assignments.
• Integration of SAP Access Control with Identity Management systems.
• Understanding governance, risk, and compliance (GRC) principles in SAP.
• Configuring segregation of duties (SoD) controls and monitoring access violations.
• Reporting and auditing access control to ensure regulatory compliance.

C_GRCAC_12 - SAP Certified Application Associate - SAP Access Control 12.0 Certification Course Outline
The C_GRCAC_12 - SAP Certified Application Associate - SAP Access Control 12.0 Certification covers the following topics -

Module 1. GRC Configuration Settings > 12%

• Configure shared SAP Access Control settings. Synchronize objects in the SAP Access Control repository. Schedule and view background jobs. Activate Business Configuration (BC) sets. Describe the SAP Governance, Risk and Compliance portfolio of solutions.

Module 2. MSMP Workflow > 12%

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

Module 3. User Provisioning > 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.

Module 4. Access Risk Management > 12%

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

Module 5. Emergency Access Management > 12%

• Configure Emergency Access Management settings. Set up SAP 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.

Module 6. Integration Framework 8% – 12%

• Create and maintain connectors. Configure shared SAP GRC settings.

Module 7. Business Role 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.

Module 8. Business Rule Framework 8% – 12%

• Define SAP Access Control workflow-related BRFplus rules. Create business rules in the Business Rule Framework (BRF). Create BRFplus Applications for SAP Access Control.

Module 9. Periodic Review < 8%

• Configure periodic review settings for periodic reviews, User Access Review, SoD Review, Firefight ID Assignment Review.