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SAP C-GRCAC-12 exam : SAP Certified Application Associate - SAP Access Control 12.0

C-GRCAC-12 Exam Questions
  • Exam Code: C-GRCAC-12
  • Exam Name: SAP Certified Application Associate - SAP Access Control 12.0
  • Updated: Jul 14, 2026
  • Q & A: 82 Questions and Answers
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SAP GRC AC Certification Exam Topics:

Topic AreasTopic Details, Courses, BooksWeighting
Business Rule FrameworkDefine SAP Access Control workflow-related BRFplus rules. Create business rules in the Business Rule Framework (BRF). Create BRFplus Applications for SAP Access Control.

GRC300 (ACCESS CONTROL 12.0)

8% - 12%
Access Risk ManagementConfigure 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 (ACCESS CONTROL 12.0)

> 12%
Business Role ManagementConfigure 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 (ACCESS CONTROL 12.0)

8% - 12%
Periodic ReviewConfigure periodic review settings for periodic reviews, User Access Review, SoD Review, Firefight ID Assignment Review.

GRC300 (ACCESS CONTROL 12.0)

< 8%
MSMP WorkflowMaintain paths and stages. Customize MSMP workflow. Maintain rules. Generate versions. Maintain agents. Maintain notification variables and templates.

GRC300 (ACCESS CONTROL 12.0)

> 12%
Emergency Access ManagementConfigure 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 (ACCESS CONTROL 12.0)

> 12%
GRC Configuration SettingsConfigure 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 (GRC 12.0), GRC300 (ACCESS CONTROL 12.0)

> 12%
User ProvisioningConfigure 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 (ACCESS CONTROL 12.0)

> 12%
Integration FrameworkCreate and maintain connectors. Configure shared SAP GRC settings.

GRC100 (GRC 12.0), GRC300 (ACCESS CONTROL 12.0)

8% - 12%

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C-GRCAC-12 exam dumps

What is the objective of SAP C_GRCAC_12 Exam

The objective of this certification is to prove that the candidate has an in‐depth knowledge of the SAP Governance, Risk, and Compliance line of business area. This is important because it shows the depth of knowledge that the candidate has and the knowledge that the candidate possesses. It is a certification that can be used as an entry level qualification. It is not mandatory for this certification. SAP C_GRCAC_12 Dumps contains detailed explanations, including code, and examples that make the learning experience much more enjoyable and convenient. Questions are available online for you to practice and test yourself before the actual exam. This will help you get ready for the actual certification exam. The certification exam is available in English, language versions. Correct answers are available for each question. The certification exam is valid for three years. This is a great opportunity for you. You will be able to prove your skills and knowledge.

Reference: https://training.sap.com/certification/c_grcac_12-sap-certified-application-associate---sap-access-control-120-g/

SAP C-GRCAC-12 Exam Syllabus Topics:

SectionWeightObjectives
Reporting and Monitoring8% - 12%- Access reporting
  • 1. Standard reports
  • 2. Monitoring access requests
  • 3. Audit and compliance reports
Emergency Access Management8% - 12%- Firefighter concept
  • 1. Access revocation
  • 2. Firefighter ID configuration
  • 3. Monitoring and logging
SAP Access Control Overview8% - 12%- Introduction and architecture
  • 1. System landscape and integration
  • 2. SAP Access Control components
Access Request Management12% - 16%- Request management
  • 1. Approval processes
  • 2. Role assignment
  • 3. Access request workflows
Role Management and Governance12% - 16%- Role design and maintenance
  • 1. Role documentation
  • 2. Role approval and assignment
  • 3. Role lifecycle management
Troubleshooting and Best Practices8% - 12%- Operational procedures
  • 1. Best practice guidelines
  • 2. Troubleshooting common issues
  • 3. System maintenance
Integration and Configuration8% - 12%- System configuration
  • 1. Single sign-on (SSO) configuration
  • 2. User provisioning
  • 3. Integration with SAP and non-SAP systems
Access Risk Analysis12% - 16%- Risk analysis concepts
  • 1. Segregation of duties (SoD) management
  • 2. Access risk analysis configuration
  • 3. Risk remediation

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