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Reference: https://training.sap.com/certification/c_grcac_12-sap-certified-application-associate---sap-access-control-120-g/
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SAP C-GRCAC-12 Exam Syllabus Topics:
| Section | Weight | Objectives |
| Topic 1: Access Request Management | 12% - 16% | - Request management
- 1. Access request workflows
- 2. Role assignment
- 3. Approval processes
|
| Topic 2: SAP Access Control Overview | 8% - 12% | - Introduction and architecture
- 1. SAP Access Control components
- 2. System landscape and integration
|
| Topic 3: Emergency Access Management | 8% - 12% | - Firefighter concept
- 1. Access revocation
- 2. Firefighter ID configuration
- 3. Monitoring and logging
|
| Topic 4: Access Risk Analysis | 12% - 16% | - Risk analysis concepts
- 1. Risk remediation
- 2. Access risk analysis configuration
- 3. Segregation of duties (SoD) management
|
| Topic 5: Integration and Configuration | 8% - 12% | - System configuration
- 1. Integration with SAP and non-SAP systems
- 2. User provisioning
- 3. Single sign-on (SSO) configuration
|
| Topic 6: Role Management and Governance | 12% - 16% | - Role design and maintenance
- 1. Role lifecycle management
- 2. Role documentation
- 3. Role approval and assignment
|
| Topic 7: Troubleshooting and Best Practices | 8% - 12% | - Operational procedures
- 1. System maintenance
- 2. Troubleshooting common issues
- 3. Best practice guidelines
|
| Topic 8: Reporting and Monitoring | 8% - 12% | - Access reporting
- 1. Monitoring access requests
- 2. Standard reports
- 3. Audit and compliance reports
|