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课程名称：C_GRCAC_13: 认证助理 - SAP Access Control 12.0 课程概述：SAP 认证应用助理 - SAP Access Control 12.0 认证考试针对基础版，验证考生在SAP治理、风险和合规性业务领域所需的核心知识，符合顾问职业档案的要求。该认证证明考生掌握总体理解和深入的技术技能，能够以导师资格参与SAP Access Control实施项目团队的工作。此认证考试建议作为入门级资格，通过该考试所发放的证书有效期为5年。 主要主题： 本考试涵盖的主题包括，但不限于： 1. **MSMP工作流**（> 12%）：维护路径和阶段，定制MSMP工作流，维护规则，生成版本，维护代理，维护通知变量和模板。 2. **用户权限配置**（> 12%）：配置用户的权限设置，进行字段映射，配置最终用户个性化表单，创建和复制用户访问及组织分配的请求，配置定期访问审核请求的参数，配置密码自助服务。 3. **访问风险管理**（> 12%）：配置访问风险分析，维护风险和关键访问规则，指导客户识别和修复风险，基于客户要求创建缓解控制和分配，配置并监控审计日志。 4. **紧急访问管理**（> 12%）：配置紧急访问管理设置，设置SAP Access Control定期作业，为紧急访问做规划，基于客户需求设置关键消防角色和分配，指导客户如何监控紧急访问。 5. **GRC配置设置**（8% - 12%）：配置共享的SAP Access Control设置，同步SAP Access Control库中的对象，调度和查看后台作业，激活业务配置（BC）集，描述SAP治理、风险与合规性解决方案组合。 6. **集成框架**（8% - 12%）：创建和维护连接器，配置共享的SAP GRC设置。 7. **业务角色管理**（8% - 12%）：配置角色方法，映射角色以授权访问特定应用功能，创建业务角色以组合相关角色，执行角色批量维护操作，使用角色挖掘整合角色。 8. **业务规则框架**（8% - 12%）：定义与SAP Access Control工作流相关的BRFplus规则，在业务规则框架（BRF）中创建业务规则，为SAP Access Control创建BRFplus应用程序。 9. **定期审核**（< 8%）：配置定期审核的设置，包括用户访问审核、分离职责审核和消防ID分配审核。 本课程是对SAP Access Control的全面介绍，并为考生提供必要的知识与技术能力，准备参加SAP相关职位的工作。
The SAP Certified Application Associate - SAP Access Control 12.0 certification exam for essentials edition validates that the candidate possesses core knowledge in the SAP Governance, Risk and Compliance line of business area required of the consultant profile. This certification proves that the candidate has an overall understanding and in‐depth technical skills to participate as a member of an SAP Access Control implementation project team with a focus on SAP Governance, Risk, and Compliance in a mentored role. This certification exam is recommended as an entry level qualification. The certificate issued for passing this exam will be valid for 5 years.Topic AreasPlease see below the list of topics that may be covered within this certification and the courses that cover them. Its accuracy does not constitute a legitimate claim; SAP reserves the right to update the exam content (topics, items, weighting) at any time.MSMP Workflow > 12%Maintain paths and stages. Customize MSMP workflow. Maintain rules. Generate versions. Maintain agents. Maintain notification variables and templates.GRC300 (SAP ACCESS CONTROL 12.0)User Provisioning > 12%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)Access Risk Management > 12%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)Emergency Access Management > 12%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)GRC Configuration Settings 8% - 12%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)GRC300 (SAP ACCESS CONTROL 12.0)Integration Framework 8% - 12%Create and maintain connectors. Configure shared SAP GRC settings.GRC100 (SAP GRC 12.0 SP14)GRC300 (SAP ACCESS CONTROL 12.0)Business Role Management 8% - 12%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)Business Rule Framework 8% - 12%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)Periodic Review < 8%Configure periodic review settings for periodic reviews, User Access Review, SoD Review, Firefight ID Assignment Review.GRC300 (SAP ACCESS CONTROL 12.0)
