SAP C_GRCAC_12 Exam : SAP Certified Application Associate - SAP Access Control 12.0

  • Exam Code: C_GRCAC_12
  • Exam Name: SAP Certified Application Associate - SAP Access Control 12.0
  • Updated: Jul 30, 2026
  • Q & A: 82 Questions and Answers

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About SAP C_GRCAC_12 Exam Questions

Prerequisites of SAP C_GRCAC_12 Exam

  • Basic understanding of GRC processes in general.
  • Knowledge of various technical SAP GRC solutions available.
  • You need to have the basic knowledge about C_GRCAC and C_GRCAC_12, such as SAP products like SAP ERP, SAP R/3, SAP SCM and SAP CRM.
  • Minimum of 5 years of experience in using SAP Business Intelligence solutions.
  • Basic understanding of the core SAP Governance, Risk, and Compliance capabilities.
  • Minimum of 1 year of experience in the implementation of GRC processes in business applications.
  • Experience of working on a large scale implementation project.

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

SAP C_GRCAC_12 Exam Description:

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.

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SAP C_GRCAC_12 Exam Syllabus Topics:

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

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