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Prerequisites of SAP C_GRCAC_12 Exam

  • Basic understanding of the core SAP Governance, Risk, and Compliance capabilities.
  • 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.
  • Knowledge of various technical SAP GRC solutions available.
  • Basic understanding of GRC processes in general.
  • Minimum of 1 year of experience in the implementation of GRC processes in business applications.
  • Experience of working on a large scale implementation project.

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What is the certification topics of SAP C_GRCAC_12 Exam

  • Emergency Access Management
  • GRC Configuration Settings
  • User Provisioning
  • MSMP Workflow
  • Periodic Review
  • Access Risk Management
  • Integration Framework
  • Business Role Management
  • Business Rule Framework

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

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SAP C-GRCAC-12 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Access Risk Analysis12% - 16%- Risk analysis concepts
  • 1. Access risk analysis configuration
  • 2. Risk remediation
  • 3. Segregation of duties (SoD) management
Topic 2: Access Request Management12% - 16%- Request management
  • 1. Access request workflows
  • 2. Role assignment
  • 3. Approval processes
Topic 3: Role Management and Governance12% - 16%- Role design and maintenance
  • 1. Role lifecycle management
  • 2. Role approval and assignment
  • 3. Role documentation
Topic 4: SAP Access Control Overview8% - 12%- Introduction and architecture
  • 1. SAP Access Control components
  • 2. System landscape and integration
Topic 5: Integration and Configuration8% - 12%- System configuration
  • 1. User provisioning
  • 2. Integration with SAP and non-SAP systems
  • 3. Single sign-on (SSO) configuration
Topic 6: Emergency Access Management8% - 12%- Firefighter concept
  • 1. Monitoring and logging
  • 2. Access revocation
  • 3. Firefighter ID configuration
Topic 7: Troubleshooting and Best Practices8% - 12%- Operational procedures
  • 1. System maintenance
  • 2. Troubleshooting common issues
  • 3. Best practice guidelines
Topic 8: Reporting and Monitoring8% - 12%- Access reporting
  • 1. Standard reports
  • 2. Audit and compliance reports
  • 3. Monitoring access requests

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