C_GRCAC_13 : Certified Associate – SAP Access Control 12.0

The SAP Certified Application Associate – SAP Access Control 12.0 certification exam for essentials edition validates that the candidate possesses core knowledge in the SAP Governance, Risk and Compliance line of business area required of the consultant profile. This certification proves that the candidate has an overall understanding and in‐depth technical skills to participate as a member of an SAP Access Control implementation project team with a focus on SAP Governance, Risk, and Compliance in a mentored role. This certification exam is recommended as an entry level qualification. The certificate issued for passing this exam will be valid for 5 years.

Topic Areas

Please see below the list of topics that may be covered within this certification and the courses that cover them. Its accuracy does not constitute a legitimate claim; SAP reserves the right to update the exam content (topics, items, weighting) at any time.

1. MSMP Workflow > 12%

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

   • GRC300 (SAP ACCESS CONTROL 12.0)

2. 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.

   • GRC300 (SAP ACCESS CONTROL 12.0)

3. 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.

   • GRC300 (SAP ACCESS CONTROL 12.0)

4. 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.

   • GRC300 (SAP ACCESS CONTROL 12.0)

5. GRC Configuration Settings 8% – 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.

   • GRC100 (SAP GRC 12.0 SP14)

   • GRC300 (SAP ACCESS CONTROL 12.0)

6. Integration Framework 8% – 12%

   Create and maintain connectors. Configure shared SAP GRC settings.

   • GRC100 (SAP GRC 12.0 SP14)

   • GRC300 (SAP ACCESS CONTROL 12.0)

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.

   • GRC300 (SAP ACCESS CONTROL 12.0)

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.

   • GRC300 (SAP ACCESS CONTROL 12.0)

9. Periodic Review < 8%

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

   • GRC300 (SAP ACCESS CONTROL 12.0)

Rating Distribution

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• 3 stars: 0 votes
• 4 stars: 1 votes
• 5 stars: 3 votes

Frequently Asked Questions

How long do I have access to the course materials?

You can view and review the lecture materials indefinitely, like an on-demand channel.

Can I take my courses with me wherever I go?

Definitely! If you have an internet connection, courses on Udemy are available on any device at any time. If you don’t have an internet connection, some instructors also let their students download course lectures. That’s up to the instructor though, so make sure you get on their good side!