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SAP C_GRCAC_12 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: SAP Governance, Risk, and Compliance (GRC) Overview | - GRC Architecture and Components - Integration with SAP Systems |
| Topic 2: Access Risk Analysis (ARA) | - Mitigation Controls - SoD (Segregation of Duties) Analysis - Risk Rule Management |
| Topic 3: Emergency Access Management (EAM / Firefighter) | - Firefighter ID Management - Logging and Audit Review |
| Topic 4: Configuration and Administration | - Connector Configuration - Master Data Setup - Role and User Synchronization |
| Topic 5: Access Request Management (ARM) | - Provisioning Integration - Workflow Configuration - Request Processing and Approval |
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