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SAP C_TSCM62_67 Exam Overview:
| Certification Vendor: | SAP |
|---|---|
| Exam Name: | SAP Certified Application Associate - Sales and Distribution, ERP 6.0 EhP7 |
| Exam Number: | C_TSCM62_67 |
| Exam Price: | 200 USD (CER001, 1 attempt); 500 USD (CER006, 6 attempts) |
| Available Languages: | Russian, Portuguese, French, Korean, English, Chinese (Traditional), German, Spanish, Japanese |
| Related Certifications: | SAP Certified Application Professional - Sales and Distribution SAP Certified Application Associate - Sales and Distribution, ERP 6.0 |
| Passing Score: | 63% - 65% |
| Exam Format: | Multiple choice, Scenario-based questions, Multiple response |
| Real Exam Qty: | 80 |
| Certificate Validity Period: | 5 years |
| Exam Duration: | 180 minutes |
| Recommended Training: | TSCM62 - Sales and Distribution II TSCM60 - Sales and Distribution I |
| Exam Registration: | SAP Learning Hub SAP Training & Certification Shop |
| Sample Questions: | ![]() |
| Exam Way: | Online proctored or at SAP-authorized testing centers |
| Pre Condition: | No mandatory prerequisites recommended; basic knowledge of SAP ERP and SD processes is helpful |
| Official Syllabus URL: | https://training.sap.com/certification/c_tscm62_67-sap-certified-application-associate---sales-and-distribution-erp-60-ehp7-g/ |
SAP C_TSCM62_67 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Pricing and Condition Technique | 8% - 12% | - Condition supplements and exclusions - Condition types, tables, and access sequences - Pricing procedures and determination |
| Billing Process and Customizing | 8% - 12% | - Billing plans and invoice lists - Account determination - Billing document types |
| Cross-Functional Customizing | 8% - 12% | - Integration with financial accounting - Integration with controlling - Integration with materials management |
| Organizational Structures | 8% - 12% | - Sales office and sales group - Sales organization, distribution channel, division - Assignment to company code and plant |
| Sales Process | 8% - 12% | - Contract and scheduling agreements - Pre-sales activities - Order processing |
| Credit Management | <8% | - Risk categories - Credit limit checks - Credit control area |
| Shipping Process and Customizing | 8% - 12% | - Delivery types and item categories - Picking, packing, and goods issue - Shipping point determination |
| Availability Check | <8% | - Availability check rules - Transfer of requirements - Backorder processing |
| Basic Functions (Customizing) | 8% - 12% | - Material determination - Customer and material listing/exclusion - Output determination |
| Master Data | 8% - 12% | - Customer-material info records - Material master data - Customer master data |
| Sales Documents (Customizing) | >12% | - Item categories and schedule line categories - Customizing sales document types - Document flow and incompletion log |
What to Know About C_TSCM62_67 Before You Start
- Master Data (8% - 12%)
- Billing Process and Customizing (8% - 12%)
- Sales Process (8% - 12%)
SAP Certified Application Associate - Sales and Distribution, ERP 6.0 EhP7 Sample Questions:
Which of the following customizing settings must you maintain to support the following sales process: inquiry -> quotation -> sales order? Please choose the correct answer.
- A. You have to set up the copying control between the source and target documents.
- B. To define which condition types should be taken into account and in which sequence.
- C. You have to set up the item category of the quotation (AGN) so it is created with mandatory reference to a sales order.
- D. You have to set up the item category of the order (TAN) so it carrie s out a new pricing when copying the data from the O quotation.
Correct Answer: A 🗳️
Which time elements are included in backward scheduling for a sales order? There are 2 correct answers to this question.
- A. Shipping processing time
- B. Transit time
- C. Loading time
- D. Planned delivery time
Correct Answer: B,C 🗳️
In the free goods condition records, data has been entered as below:
Field Value
Min Qty 1
From 100 EA
Free Goods 20 EA
Calculation Rule 2 - Unit Reference
Free Goods Category Inclusive
A sales order is now created with a sales quantity of 250 EA.
How many free goods are given? Please choose the correct answer.
- A. 20 EA
- B. 0 EA
- C. 40 EA
- D. 50 EA
Correct Answer: C 🗳️
Which of the following statements about down payment is correct? There are 3 correct answers to this question.
- A. If it is intended to clear some of the amounts kept for downpayment, PROO must be manually changed in the down payment clearing item
- B. Down Payment request does not have any accounting document.
- C. A down payment request is created in SD with a specific billing type
- D. An accounting document is automatically created upon creation of a down payment request
- E. If it is intended to clear some of the amounts kept for downpayment, AZWR must be manually changed in the down payment clearing item
Correct Answer: C,D,E 🗳️
Which one of the following configuration steps must be completed in order to configure access sequences? Please choose the correct answer.
- A. Defining the document pricing procedure
- B. Creation of Condition Tables
- C. Maintenance of the Pricing Procedure
- D. Creation of Condition Records
Correct Answer: B 🗳️



