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

SAP C-GRCAC-13 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: User Provisioning>12%- Access Request Management
  • 1. Configure Provisioning Settings
  • 2. Configure Field Mapping
  • 3. Password Self-Service
  • 4. Create and Copy Access Requests
Topic 2: Periodic Review<8%- Access Review Management
  • 1. Periodic Access Reviews
  • 2. Review Request Configuration
  • 3. Segregation of Duties Reviews
  • 4. User Access Reviews
Topic 3: GRC Configuration Settings8%-12%- System Configuration
  • 1. Business Configuration Sets
  • 2. Shared SAP Access Control Settings
  • 3. Scheduled Jobs Configuration
  • 4. Parameter Configuration
Topic 4: Integration Framework8%-12%- System Integration
  • 1. Connector Configuration
  • 2. Target System Provisioning
  • 3. Integration Scenarios
  • 4. Repository Synchronization
Topic 5: MSMP Workflow>12%- Workflow Configuration
  • 1. Maintain Notification Variables and Templates
  • 2. Maintain Paths and Stages
  • 3. Define Workflow-Related BRFplus Rules
  • 4. Customize MSMP Workflow
Topic 6: Access Risk Management>12%- Risk Analysis and Remediation
  • 1. Rule Set Management
  • 2. Maintain Risks and Critical Access Rules
  • 3. Mitigating Controls and Assignments
  • 4. Risk Identification and Remediation
Topic 7: Business Role Management8%-12%- Role Lifecycle Management
  • 1. Organizational Value Mapping
  • 2. Business Role Design
  • 3. Role Methodology
  • 4. Role Naming Conventions
Topic 8: Emergency Access Management>12%- Firefighter Management
  • 1. Create Firefighter Roles and Assignments
  • 2. Configure EAM Settings
  • 3. Audit Trail Monitoring
  • 4. Monitor Emergency Access Usage
Topic 9: Business Rule Framework8%-12%- BRFplus Configuration
  • 1. Maintain Decision Tables
  • 2. Rule Processing
  • 3. Routing Rules
  • 4. Create BRFplus Applications

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