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
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.
The SAP FICO Finance & Controlling course in Doha, Qatar covers the two finance modules at the heart of SAP: Financial Accounting (FI) for external reporting and Controlling (CO) for internal management accounting. Learners work through enterprise structure settings such as company code, chart of accounts, fiscal year variant and posting periods, then move into general ledger, accounts payable, accounts receivable and asset accounting. The course reflects SAP S/4HANA, where FI and CO share the Universal Journal and customers and vendors are managed as business partners.
Training is hands-on, combining configuration walkthroughs with end-user postings so learners understand both how the system is set up and how finance teams use it daily. Participants create cost centers and profit centers, plan and allocate overheads, run internal orders and complete month-end activities such as foreign currency valuation, depreciation runs and reconciliation. Case studies show how procurement and sales postings integrate with finance. This is practical product training, not official SAP education, and it can run as an in-house program for finance departments.
By the end of this course, participants will be able to:
Define enterprise structure elements including company code, chart of accounts and fiscal year variant
Post and manage general ledger, accounts payable and accounts receivable transactions
Configure asset classes and run depreciation in SAP asset accounting
Set up cost centers, profit centers and internal orders for management accounting
Perform period-end closing tasks such as valuation, accruals and reconciliation
Explain how MM and SD postings integrate with FI through account determination
This course is intended for finance professionals and consultants who work with SAP finance modules.
Accountants and finance officers using SAP in daily work
Financial controllers and management accountants
SAP FICO key users and support consultants
Finance team members on SAP S/4HANA implementation projects
Chartered or certified accountants moving into SAP consulting
Company, company code and business area
Chart of accounts and general ledger account groups
Fiscal year variant, posting periods and document types
Currencies, ledgers and the Universal Journal
GL master records and field status groups
Journal entries, parking and posting documents
Recurring entries, accruals and reversals
Financial statement versions and balance reporting
Supplier and customer business partners
Vendor invoices, automatic payment program and clearing
Customer invoices, incoming payments and dunning
Down payments and open item management
Chart of depreciation and asset classes
Asset acquisition, transfer and retirement
Depreciation keys and depreciation run
Asset history sheet and year-end activities
Controlling area, cost elements and cost centers
Cost center planning, assessment and distribution
Internal orders and settlement
Profit center accounting and margin reporting
Automatic account determination from MM and SD
Foreign currency valuation and GR/IR clearing
Month-end and year-end closing checklist
Standard financial and controlling reports
Finance teams in Qatar's energy, banking, government, real estate and construction organizations frequently run SAP for accounting and cost control. Accurate cost center and profit center reporting supports budgeting, project cost tracking and governance expectations that are increasingly important as public and private bodies modernize their financial systems. Developing local SAP finance expertise contributes to the skilled, knowledge-based workforce envisaged by Qatar National Vision 2030 and helps organizations get more value from their ERP investment.
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 SAP FICO course in Doha, Qatar covering SAP Financial Accounting and Controlling: enterprise structure, general ledger, payables, receivables, asset accounting, cost centers, profit centers, internal orders and period-end closing in SAP S/4HANA.
It suits accountants, financial controllers, management accountants, SAP finance key users and support consultants, and finance professionals who want to move into SAP FICO consulting or join an implementation team.
A working knowledge of basic accounting, such as debits and credits, ledgers and financial statements, is strongly recommended. Prior SAP experience helps but is not essential, as the course starts with navigation and enterprise structure.
Yes. It can be delivered at your premises or online and tailored to your sector, your chart of accounts and finance processes, and your schedule. Contact Leaders Training Center to plan in-house SAP FICO 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.
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.
Manage the SAP order-to-cash cycle, from customer master data and pricing through sales orders, outbound delivery, picking, goods issue and billing, including credit checks and returns.