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SAP C_GRCAC_13 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Configure password self-service
  • GRC Configuration Settings
  • Configure settings to provision users
Topic 2
  • Set up SAP Access Control scheduled jobs
  • Maintain paths and stages. Customize MSMP workflow
Topic 3
  • Define SAP Access Control workflow-related BRFplus rules
  • Describe the SAP Governance, Risk and Compliance portfolio of solutions
Topic 4
  • Configure periodic review settings for periodic reviews, User Access Review, SoD Review
  • Configure shared SAP Access Control settings
Topic 5
  • Configure Emergency Access Management settings
  • Configure and monitor audit trails
Topic 6
  • Configure parameters for periodic access review requests
  • Create mitigating controls and assignments based on customer requirements
Topic 7
  • Create and copy requests for user access and organizational assignments
  • Synchronize objects in the SAP Access Control repository
Topic 8
  • Create BRFplus Applications for SAP Access Control
  • Guide customer on how to monitor emergency access

Reference: https://training.sap.com/certification/c_grcac_13-sap-certified-application-associate--sap-access-control-120-g/

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