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SAP C-GRCAC-12 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: SAP Governance, Risk, and Compliance (GRC) Overview | - Integration with SAP Systems - GRC Architecture and Components |
| Topic 2: Configuration and Administration | - Master Data Setup - Role and User Synchronization - Connector Configuration |
| Topic 3: Access Risk Analysis (ARA) | - Risk Rule Management - SoD (Segregation of Duties) Analysis - Mitigation Controls |
| Topic 4: Emergency Access Management (EAM / Firefighter) | - Logging and Audit Review - Firefighter ID Management |
| Topic 5: Access Request Management (ARM) | - Workflow Configuration - Request Processing and Approval - Provisioning Integration |
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