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Workday is a cloud-based software vendor that specializes in human capital management and financial management application and it rapidly growing platform
We have been providing workday training since 2000 and delivered corporate and individuals training onsite and offsite. Our Trainers are industry driven professional and have more than 15 years of experience in Workday Financials Management

25 Days, 1 hrs each day, Instructor-Led Training
Workday Financial Course Material
Session Videos
Workday Setup Cookbook
Workday Tenant access
24/7 Support
Interview Preparation and Questions
Certification Guideline
Job Reference
One Bonus Module (Workday TAX)
Certificate upon Completion

Curriculum

1Workday Basic intro

Overview
Objectives
Core Concepts
Tenant
Business Objects
Basic Navigation – application Header
Basic Navigation – Landing Pages and Dashboard
Basic navigation – Screen Icons
Functional Areas
Domains
Proxy
Business Process Frame Work
Configurable Security

2 Organizations and Work Tags

Overview
Objectives
Security Policies
Organizations
Re Organizations
Company Organizations
Bank Setup
Create Bank Routing Rule
Organization Hierarchy
Cost center Organizations
Location Organizations
Supervisory Organizations

3 Financial Accounting Setup

Overview
Objectives
Financial accounting setup
Security policies
Touch Points
Financial Transaction Flow
Company accounting Details
Account Set
Account Control Rule Set
Account Translation Rule
Ledger Setup
Ledger Period Status
Fiscal Schedule
Journal ID Creation/ Sequencing

4 Account Posting Rules

Overview
Objectives
Account Posting Rules
Multipurpose Rules
Supplier Accounts and Spend rules
Business Asset Rules
Cash Rule
Customer Accounts and revenue Rules
Credit card and expense Report Rules

5 Security and Business Process Overview

Overview
Objectives
Security Policies
Configurable Security Framework
What does configurable security provide?
Secured items
Steps for configuring Security
Configuring Role-Based security
Access rights to Organizations
Modify security groups
Benefits of Workday Business Process Framework
Business Process Overview
Business Process Terminology
Business Process Definition
Business Process Steps Types
Business Process Visualizations
Organization Process Hierarchy
Editing Business Processes
Basic Step Types
Order of Execution
Condition Rules
Trouble shooting
Security related reporting

6 Accounting Journals

Overview
Objectives
Security Policies
Journal – Journal Source
Multi Currency Journal
Copy Repost Cancel Journal
Recurring Journal
Journal Reversal
EIB- Upload a Journal Entry
EIB – Errors
Revaluation
Translation
Balance Carry Forward
Period Close

7 Suppliers

Overview
Objectives
Security policies
Supplier setup
Create Supplier
Spend categories and Purchase items
Supplier Group
Maintain Worktag Usages
Account Posting Rule for supplier
Supplier Request creation

8 Supplier invoices

Overview
Objectives
Touch Points
Security Policies and Business Process
Supplier Invoice and Adjustment
Procure to Pay Cycle
Recurring Supplier Invoice
Worktag Split Template
Error Troubleshooting

9.Customers

Overview
Objectives
Security Policies
Customer Setup
Customer Category
Customer Group
Maintain Related Worktag Usage
Revenue Categories and sales Items
Custom Validations

10.Customer Invoices

Overview
Objectives
Touch Points
Security Policies
Customer Invoices and Adjustments
Customer Invoice Account Posting Rule
Customer Deposit
Customer Refund
Credit and Rebill
Trouble Shooting
Customer Receipt

11. Settlement Run

Overview
Objectives
Create Financial Institution
Create Bank and Bank Routing Rule
Single Payment and Settlement Run
Settlement Rune Business Process
Print Check and Business Process

12.Close and Report

Overview
Objectives
Security Policies
Period close event
Period close notification
Period Close
Bank Reconciliation
Financial Reporting

13. Workday Tax (Bonus Module)

Overview
Objectives
Tax Structure
Tax Applicability
Tax Code & Tax Rates
Tax Recoverable
Tax Non-Recoverable
Tax Impacts

14.Workday Reporting

Overview
Objectives
Workday reporting Overview
Workday Standard Reports
Metric Reporting
Security Policies
Reporting Terminology
Report Data sources
Class Report Fields
Determining the Primary Business Object and Data Source
Business object details report
Contextual Reporting
Creating a Custom Report
Scheduling a Report