SAP GRC AC Certification Details:

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Exam Name: SAP Access Control 12.0 (GRC AC)
Exam Code: C_GRCAC_13

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Exam Name SAP Certified Application Associate – SAP Access Control 12.0
Exam Code C_GRCAC_13 » SAP GRC AC Certification Online Practice Exam
Level Associate
Exam Price $519 (USD)
Duration 180 mins
Number of Questions 80
Passing Score C_GRCAC_13 – 64%
Reference Books GRC100 (SAP GRC 12.0 SP14)GRC300 (SAP ACCESS CONTROL 12.0)
Schedule Exam SAP Training
Sample Questions SAP GRC AC Certification Sample Question
Recommended Practice SAP GRC AC Certification Practice Exam

SAP GRC AC Certification Exam Topics:


Topic Areas Topic Details, Courses, Books Weighting
MSMP Workflow Maintain paths and stages. Customize MSMP workflow. Maintain rules. Generate versions. Maintain agents. Maintain notification variables and templates.GRC300 (SAP ACCESS CONTROL 12.0) > 12%
User Provisioning 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) > 12%
Access Risk Management 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) > 12%
Emergency Access Management 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) > 12%
GRC Configuration Settings 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)
8% – 12%
Integration Framework Create and maintain connectors. Configure shared SAP GRC settings.GRC100 (SAP GRC 12.0 SP14)
8% – 12%
Business Role Management 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% – 12%
Business Rule Framework 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) 8% – 12%
Periodic Review Configure periodic review settings for periodic reviews, User Access Review, SoD Review, Firefight ID Assignment Review.GRC300 (SAP ACCESS CONTROL 12.0) < 8%
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