ERP Fundamentals & Business Process Management
Understand how ERP systems connect finance, purchasing, sales and inventory, and learn to map, assess and improve core processes such as procure-to-pay, order-to-cash and record-to-report.
- Foundation
Work confidently in Oracle Fusion Cloud ERP, understanding its enterprise structures and following general ledger, payables, receivables, procurement and reporting processes end to end.
The Oracle ERP Cloud Fundamentals course in Doha, Qatar introduces Oracle Fusion Cloud ERP, Oracle's software-as-a-service suite for finance, procurement and project management. Learners explore the Redwood user experience, springboard and work areas, then study the enterprise structures that underpin the system: ledgers with their chart of accounts, calendar, currency and accounting method, plus legal entities and business units. The course explains how Oracle's quarterly update cycle works and how Fusion Cloud ERP differs from on-premise Oracle E-Business Suite.
Teaching is hands-on, following realistic flows through Oracle Financials Cloud and Procurement Cloud. Participants create journals in General Ledger, enter and validate supplier invoices in Payables, raise customer transactions and apply receipts in Receivables, and trace a requisition through purchase order and receipt to invoice matching. The Subledger Accounting engine, period close and reporting with Financial Reporting Center and OTBI are also covered. This is independent product training, not official Oracle education, and it can run as an in-house program for organizations adopting Oracle Cloud.
By the end of this course, participants will be able to:
Describe Oracle Fusion Cloud ERP, its modules and its quarterly update model
Navigate the Redwood interface, springboard, work areas and infolets
Explain ledgers, chart of accounts, legal entities and business units
Create and post journals and complete period close in General Ledger
Process supplier invoices, payments, customer transactions and receipts
Follow a procure-to-pay flow and run reports using OTBI and Financial Reporting Center
This course is intended for finance, procurement and IT staff who are starting to use or support Oracle Fusion Cloud ERP.
Accountants and finance officers moving to Oracle Fusion Cloud ERP
Payables, receivables and treasury staff
Procurement and purchasing officers
Key users and project team members on Oracle Cloud implementations
IT and application support staff for Oracle Cloud
SaaS model, pillars and quarterly updates
Redwood experience, springboard and work areas
Fusion Cloud ERP compared with Oracle E-Business Suite
Roles, security and task lists
Ledger: chart of accounts, calendar, currency, accounting method
Legal entities, business units and reference data sets
Chart of accounts segments and cross-validation rules
Primary and secondary ledgers
Manual journals, allocations and journal approval
Subledger Accounting rules and create accounting
Opening and closing accounting periods
Account inspector and balance inquiries
Suppliers, invoices and invoice validation
Payment process requests and supplier payments
Customers, transactions and receipt application
Collections and aging
Self-service requisition to purchase order
Receipts and two-, three- and four-way matching
Oracle Transactional Business Intelligence (OTBI) ad hoc reporting
Financial Reporting Center and Smart View basics
Government bodies, banks, healthcare providers and commercial groups in Qatar are increasingly moving finance and procurement to cloud ERP platforms such as Oracle Fusion Cloud ERP. Cloud adoption, supported by growing local data-center capacity and Qatar's digital government agenda, calls for finance staff who can work with standardized processes and continuous updates. Developing these skills locally supports the knowledge-based economy described in Qatar National Vision 2030.
Join a scheduled class at our training center in Doha or attend live online. For organizations, the course can run as an in-house program at your premises or online, tailored to your sector, examples and schedule.
It is an Oracle ERP Cloud fundamentals course in Doha, Qatar introducing Oracle Fusion Cloud ERP, including navigation, enterprise structures, General Ledger, Payables, Receivables, procure-to-pay and reporting, with practical exercises.
It is designed for accountants, payables and receivables staff, procurement officers, key users and project team members on Oracle Cloud implementations, and IT staff who support Oracle Fusion Cloud ERP applications.
No. It is independent, practical training and Leaders Training Center is not an Oracle partner. Oracle offers its own Oracle Cloud ERP certifications through Oracle University; this course gives a helpful grounding for learners who later pursue them.
Yes. It can be delivered at your premises or online and tailored to your sector, your Oracle Cloud processes and examples, and your schedule. Contact Leaders Training Center to plan in-house Oracle ERP Cloud training.
Tell us a little about yourself and an advisor will contact you about batch timings, fees and eligibility. No obligation.
Sat–Thu: 09:00–22:00Fri: 08:00–22:00
Understand how ERP systems connect finance, purchasing, sales and inventory, and learn to map, assess and improve core processes such as procure-to-pay, order-to-cash and record-to-report.
Navigate SAP S/4HANA with confidence using SAP Fiori, understand its organizational structure and master data, and follow integrated finance, purchasing and sales processes end to end.
Configure and use SAP Financial Accounting and Controlling, from company code and general ledger setup to accounts payable, receivable, asset accounting, cost centers and period-end closing.
Run the full SAP procurement cycle, from material and supplier master data through purchase requisition, purchase order, goods receipt and invoice verification, with inventory control.