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- 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 GRC processes in general.
- Minimum of 1 year of experience in the implementation of GRC processes in business applications.
- 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.
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SAP C_GRCAC_12 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| MSMP Workflow | >12% | - Maintain agents and notifications - Configure routing rules - Customize workflow paths and stages |
| Periodic Review | <8% | - Configure review settings - Generate review reports - Manage user access and SoD reviews |
| User Provisioning | >12% | - Configure provisioning mapping - Create and manage access requests - Maintain request forms |
| Access Risk Management | >12% | - Maintain risks and rule sets - Configure access risk analysis - Configure audit trails - Create mitigating controls |
| Integration Framework | 8%-12% | - Set up synchronization jobs - Create and maintain connectors - Configure system connections |
| Business Role Management | 8%-12% | - Role mass maintenance and mining - Create and maintain business roles - Configure role methodology |
| 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% | - Configure decision tables - Define workflow-related rules - Activate and test rules |
| Emergency Access Management | >12% | - Monitor emergency access usage - Configure firefighting settings - Set up critical roles and assignments |
