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SAP Certified Application Associate - SAP Access Control 12.0 Exam, or C-GRCAC-12 for short, is an important certification that validates a candidate's knowledge of SAP Access Control 12.0. C-GRCAC-12 exam is intended for professionals who are responsible for implementing, configuring, and managing SAP Access Control 12.0. It tests the candidate's understanding of the various modules and features of SAP Access Control, such as Access Risk Analysis, Emergency Access Management, and Access Request Management.

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

To become eligible for the SAP C-GRCAC-12 certification exam, candidates must meet the prerequisite requirements. Candidates need to have a fundamental understanding of SAP systems and basic knowledge of SAP Access Control. Additionally, candidates must complete the SAP Access Control 12.0 course, which covers the core concepts of access control, emergency access management, user provisioning, and role management.

SAP C-GRCAC-12 Exam Syllabus Topics:

SectionWeightObjectives
Emergency Access Management>12%- Configure firefighting settings
- Set up critical roles and assignments
- Monitor emergency access usage
MSMP Workflow>12%- Customize workflow paths and stages
- Configure routing rules
- Maintain agents and notifications
Periodic Review<8%- Manage user access and SoD reviews
- Configure review settings
- Generate review reports
Business Rule Framework (BRFplus)8%-12%- Define workflow-related rules
- Activate and test rules
- Configure decision tables
User Provisioning>12%- Maintain request forms
- Configure provisioning mapping
- Create and manage access requests
GRC Configuration Settings>12%- Schedule and monitor background jobs
- Configure shared SAP Access Control settings
- Synchronize objects in repository
Business Role Management8%-12%- Create and maintain business roles
- Configure role methodology
- Role mass maintenance and mining
Integration Framework8%-12%- Configure system connections
- Create and maintain connectors
- Set up synchronization jobs
Access Risk Management>12%- Maintain risks and rule sets
- Configure audit trails
- Configure access risk analysis
- Create mitigating controls

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