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.
The SAP MM Materials Management course in Doha, Qatar teaches the procurement and inventory side of SAP S/4HANA. Learners start with the organizational structure for purchasing, including plants, storage locations and purchasing organizations, then build material masters, supplier business partners, purchasing info records and source lists. The core of the course follows the procure-to-pay cycle from purchase requisition and request for quotation through purchase order, goods receipt and logistics invoice verification, showing exactly where each step creates financial postings.
Each topic is taught through guided system exercises and realistic scenarios such as stock replenishment, service procurement and contract call-offs. Participants learn release strategies for approvals, movement types for goods movements, physical inventory counts and material requirements planning basics, as well as how valuation and account determination link MM with finance. This is practical, hands-on product training rather than official SAP education. It can be delivered as an in-house program for procurement, stores and supply chain teams.
By the end of this course, participants will be able to:
Configure purchasing organizational units such as plant, storage location and purchasing group
Create and maintain material masters, supplier business partners and purchasing info records
Process purchase requisitions, quotations, purchase orders and outline agreements
Post goods receipts, transfers and goods issues using the correct movement types
Perform three-way match and logistics invoice verification
Explain material valuation and automatic account determination between MM and FI
This course is aimed at procurement, inventory and supply chain staff who use or support SAP MM.
Buyers, procurement officers and purchasing managers
Storekeepers, warehouse supervisors and inventory controllers
SAP MM key users and support consultants
Supply chain planners working with material requirements
Accounts payable staff handling invoice verification
Plant, storage location and purchasing organization
Material master views and material types
Supplier business partner and purchasing info records
Source lists and quota arrangements
Purchase requisition creation and assignment
Request for quotation and quotation comparison
Purchase orders, release strategies and approvals
Contracts and scheduling agreements
Goods receipt against purchase order
Movement types, transfer postings and goods issues
Stock types and stock overview reports
Physical inventory documents and count posting
Logistics invoice verification and three-way match
Price and quantity variances and invoice blocks
Moving average and standard price valuation
Automatic account determination and GR/IR account
Consumption-based planning and reorder points
MRP basics and planned order conversion
Service procurement with service entry sheets
Purchasing and inventory reports and Fiori apps
Qatar's energy, construction, utilities, healthcare and logistics sectors depend on disciplined procurement and well-controlled inventories of materials, spare parts and consumables. Organizations running SAP need buyers and storekeepers who can use the system correctly so purchasing follows approval rules and stock records stay accurate. Strengthening these skills supports efficient supply chains, transparent public and private procurement, and the economic diversification goals of 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 SAP MM course in Doha, Qatar that teaches procurement and inventory in SAP S/4HANA, including master data, purchase requisitions, purchase orders, goods receipt, invoice verification, valuation and basic material planning.
It is suited to buyers, procurement officers, storekeepers, inventory controllers, supply chain planners, accounts payable staff and SAP MM key users or consultants who support purchasing and warehouse processes.
It is helpful but not required. The course briefly reviews SAP Fiori navigation and organizational structure at the start, so learners with general procurement experience can follow along even if they are new to SAP.
Yes. It can be delivered at your premises or online and tailored to your sector, your purchasing and stores processes, and your schedule. Contact Leaders Training Center to plan in-house SAP MM 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.
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.
