Workday Finance

 

 

Workday Financial Management is covering the details for Accounting and emphases with rapidity, agility, Cost and Perceptions. It is presented in Cloud which perfectly adapting unified applications covers global range of Finance and Accounting abilities, concurrent business activities with entire audit able process in Financial Management.

 

Finance module in Workday has advanced structures intended exclusively for firms with precise business verticals which covers Financial service, Internet, Education, government and-non Profitable Organisations. Also In Workday Finance we can fulfil the requirement of Multinational Financial Reporting’s.

 

Workday Finance Training

 

Our Workday Consultant are highly skilled and well experienced with Workday Certification in Functional as well as Integration also working in well top level MNC companies which is also in Workday Partner List.

 

We provide Workday Financials Training in INDIA and USA, UK, UAE, Australia, Europe all over the World.

 

Why Bound Tech Solution?

 

Bound Tech Solutions Provide Workday Finance, Workday HCM Both Functional and Integration Training with Certified Consultants.

 

Training will be provided with 100% Real-time Project based scenarios which help candidate to crack interviews. Also whoever Learning Workday Finance Training from Bound Tech Solutions will get endless placement support.  

 

Workday Finance Training Course Content

 

Course Duration : 4o Hours

 

Financial Core: –

 

  1. Core concepts and Navigation’s: –
  2.  Navigation
  3. Home Page
  4. Searching
  5. Searching category
  6. Business objects
  7. Landing pages
  8. Tasks, find worker,
  9. Inbox
  10. W: drive
  11. Worklets
  12. Workday site map

 

2. Organizations and Types:

 

  1. Overview
  2. Reorganization
  3. Create reorganization
  4. Create company
  5. Add company contact Information
  6. Add company Tax ID number
  7. Assign company to company Hierarchy
  8. Cost center Organizations
  9. Location Organizations
  10. Supervisory organizations
  11. Create cost center
  12. Create cost center Hierarchy
  13. Assign cost center to cost center Hierarchy
  14. Custom Organizations
  15. Create custom Organization
  16. Create custom org Hierarchy
  17. Assign custom org into custom org Hierarchy

 

3.  Financial Accounting Setup:

  1. Company Accounting Details
  2. View Fiscal schedule
  3. Edit and create account set
  4. View account control rule set
  5. Edit account company details
  6. Ledger Set up:-
  7. Create ledger
  8. Create ledger and year and periods
  9. Update ledger period status

 

4. Accounting Posting rules.

 

  1. Supplier account and spend rules
  2. Business rule sets
  3. Customer accounts and revenue rules.

 

5. Accounting Journals

 

  1. Assign roles to company
  2. Create an account journal
  3. Create reversal account journals
  4. EIB:- Journal upload     
  5. Create journal upload template
  6. Populate journal template
  7. Modify journal upload template

 

6 . Supplier:

 

  1. Maintain Supplier Category.
  2. Create supplier groups.
  3. Create supplier
  4. Create purchase item

 

7 . Supplier Invoices: –

 

  1. Assign roles to company
  2. Create supplier invoices
  3. Supplier Invoices and adjustments
  4. Schedule supplier invoice auto create.

 

8 . Banking and settlement:

 

  1. View financial institutions
  2. Create bank Account
  3. Create bank routing rules.
  4. Create settlement run
  5. Print check task
  6. Create Adhoc payment. 

 

9 .  Customers: –

 

  1. Maintain customer category
  2. Maintain customer group
  3. Create customers
  4. Create revenue category
  5. Create sales Item

 

Customer Invoices: –

 

  1. Create Customer Invoices
  2. Email and print Customer Invoices
  3. Customer Invoice and Adjustments

 

10 . Customer Receipts: –

 

  1. Record customer payment with an on-account Amount
  2. Record customer payment with short Payment
  3. Deposit customer payments
  4. Create customer refund
  5. Record Cash Sale
  6. Customer Statements

 

11 . Bank Reconciliation: –

 

  1. Assign security roles to company
  2. Record Bank statement – quick entry
  3. Create Adhoc bank transaction
  4. Cash to Bank Account Balances Reconciliation

 

12 .Business Asset Set up :-

 

  1. Add Asset books to company
  2. Maintain Depreciations Profiles
  3. Maintain spend category.
  4. Maintain Asset book rules

 

12 . Business Asset Lifecycle: –

 

  1. Assign security roles to company
  2. Purchase business Asset
  3. Register Business assets
  4. Assign Asset Accounting Information for Capital
  5. Place Depreciable Asset in service
  6. Record Depreciation expense
  7. Transfer Business Asset
  8. View business Asset History

 

13. Financial Reporting: –

 

  1. Workday Standard Reports
  2. View workday Standard reports
  3. Delivered Reports by Work tags   
  4. Trial Balance
  5. Activity Reports
  6. Run the trail Balance
  7. Run Activity Report

 

14 . Security and Business Process: –

 

  1. Business Process types
  2. Modified the supplier Invoice event Business Process
  3. Security Groups
  4. Creating New security group for Training center
  5. Modify the supplier invoice Business process
  6. Copy existing business process
  7. Modify the domain security polices
  8. Modify the adhoc payment event business process

 

15 . Period Close:-

 

  1. Start close process
  2. Maintain year end closing rules
  3. Create fiscal year
  4. Close periods and create adjust journal

 

16 . Report Writer: –

 

  1. Objectives
  2. Report types
  3. Business Objects and data sources
  4. Reporting resources
  5. Security
  6. Create custom reports
  7. Sharing reports
  8. Reports types: simple, Advance, matrix.

 

17.  EIB

 

  1. EIB Overview
  2. EIB Design Pattern
  3. EIB Limitations
  4. EIB Features

 

18: Connectors:-

 

  1. EIB
  2. Core connectors
  3. Studio

 

19 . Document Transformation (DT):-

 

  1. Overview of DT
  2. Purpose of Document Transformation.
  3. What is ETV/XTT?
  4. Functions in ETV functions.
  5. Minimum Length/ Max Length
  6. Required/Format Date.
  7. Name Space, X-path.

 

17. Workday Module: –

 

  1. Budgets
  2. Business Assets
  3. Cash Management:
  4. Customer Accounts: I2c
  5. Expenses
  6. Financial Accounting
  7. Inventory
  8. Planning
  9. Procurement
  10. Projects
  11. Revenue Management
  12. Supplier Accounts
  13. Transaction Tax
  14. Financial Accounting
  15. Procurement
  16. Revenue Management
  17. Supplier Accounts

 

Projects :

 

Workday Projects unifies your human resources, financial, and spend information, enabling you to manage both projects and work. You can define the work that aligns with strategic company and individual goals.

 

With Workday you can:

 

Track project costs and progress using worker logged time and project spending. Example: expense reports, supplier invoices, and purchase orders. Analyze business results to make adjustments, or to gain further insight for future planning. Find and compare workers to staff your projects, with clear insight into their availability

 

Workday Finance Training Benefits

 

*Hands On Training Materials  

* Workday Training with Real Time Projects 

* Resume Preparation 

* Interview Preparation 

* Mock Interviews to Identify Confidence Level In Workday  

* Reference through Strong Industry Network

 

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