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Workday Financials Online Training

Workday Financials Online Training

Workday financial management is a business plan and financial accounting software built specifically for enterprises and industries dealing with confidential data. The software is integrated with cloud computing and ensures vast applications. The software manages the enterprise’s entire revenue and sales portfolio and can locate underachieving revenue streams and detect the top sales growing channels. It is an internet-based platform appended and advanced for mobiles. It provides an entire sales management experience exclusively for businesses in industry verticals comprising software, financial services, internet services, government education, and others.
SV Workday training program on Workday financials is designed and developed to enable the students to achieve and exploit the software’s full potential. The course curriculum is strategized for enthusiastic candidates who aim to add fundamental skills to their skill set. The course is well set and enriched with hands-on practice sessions to correct mistakes and clear the doubts encountered throughout the course journey. Expert faculty is always available to ensure assistance to the students whenever needed.
SV Workday Training institute is one of the Best Workday financials online Training in the USA, UK, Singapore, and Canada. Class Room Workday Financials Training institutes in Ameerpet Hyderabad in India, and Marathahalli in Bangalore in, India.

We are providing Workday Finance Tutorial for beginners. And also providing 24/7 Workday Tenant Access and Workday Financials Training Videos (Recording Access) and Workday Finance Study materials.

Workday Financials Online Training Course Content

  • Workday core concept
  • Workday navigation basic
  • Searching
  • Search Category
  • Search prefix
  • Business object
  • Landing Pages
  • Related Action Menus
  • Search
  • Slide-out tabs
  • Hyperlinks
  • Additional Navigation Topics
  • Actionable Reports
  • Single and Multi-select prompt fields
  • Standard Screen Icons
  • Task Page Icons
  • Configuration options
  • Find Worker
  • Inbox
  • Worklets
  • WD Drive
  • Workday searching style
  • Prefix in workday
  • Workday site map
  • Self-service
  • Company
  • Company hierarchy
  • Company accounting detail
  • Company contact detail
  • Company tax id
  • Company Billing Information
  • An assignable role for a company
  • Business process definition for a company
  • Create a Cost Center
  • Create a Cost Center Hierarchy
  • Assign Cost Center to a Cost Center Hierarchy
  • Cost center manager role 
  • Custom Organizations
  • Maintain Organization Subtypes
  • Maintain Organization Types
  • Overview
  • Financial Accounting Setup
  • Company Chart Of Account
  • Account control rule
  • Financial Transaction Flow
  • Company Accounting Details
  • Ledger Setup
  • Financial schedule
  • Fiscal Year
  • Fiscal schedule
  • Ledger Period Status
  • Overview
  • Multipurpose Rules
  • Supplier Accounts and Spend Rules
  • Business Asset Rules
  • Customer Accounts and Revenue Rules
  • Overview
  • Accounting journal
  • Operational journal
  • Manual journal
  • Journal creation security
  • Journal posting rule
  • Journal Setup
  • Create an Accounting Journal
  • Create a Reversal Accounting Journal
  • Recurring Journal Generation
  • EIB – Upload a Journal Entry
  • Overview
  • Supplier Setup
  • Supplier setup security
  • Supplier event
  • Supplier Business process
  • Supplier Category
  • Supplier group
  • Supplier hierarchy
  • Supplier connection
  • Supplier activity control
  • Create Supplier
  • Spend Categories and Purchase Items
  • Maintain Spend Category
  • Create Spend Category Hierarchy
  • Create Purchase Item
  • Purchase Item Group
  • Edit Posting Rule
  • Supplier account
  • Supplier payment method
  • Supplier status
  • Overview
  • Supplier Invoice and Adjustment
  • Supplier invoice auto-creation
  • Supplier invoice status management
  • Create Supplier Invoice 
  • Create Supplier Invoice Adjustment
  • Supplier invoice Workflow
  • Supplier invoice security
  • Recurring supplier Invoice
  • Supplier contract
  • Supplier Accounting Detail
  • Supplier invoice scheduling
  • Supplier invoice auto-creation
  • Overview
  • Cash Flow
  • Key features of banking settlement
  • Bank set up pre-task
  • Financial institute
  • Bank Setup
  • Creating Bank Account
  • Bank routing rule
  • Settlement Overview
  • Settlement processing chain
  • Settlement work area
  • Settlement run date
  • Printing bank check task
  • Settlement security 
  • Ad hoc Payment
  • Ad hoc Payment settlement.
  • Overview
  • Security for customer setup
  • Customer Setup
  • Maintain Customer Category
  • Maintain Customer Groups
  • Customer Hierarchy
  • Customer tagging or Work tag
  • Create Customer
  • Revenue Categories
  • Sales Items
  • Sales Item Group
  • Sales Item preview
  • Deferred sales Item
  • Edit posting rule for customer payment

 

  • Overview
  • Create Customer Invoice
  • Customer Invoices and Adjustments
  • Customer Invoice Security
  • View customer invoice accounting
  • Printing customer invoice
  • Customer invoice Email
  • Email and Print a Customer Invoice
  • Create Customer Invoice auto Adjustment
  • Overview
  • Customer Account Management
  • Customer Reporting
  • Write off bad DEBT
  • Cash sales
  • Record customer payment with an on-account Amount
  • Deposit customer payments
  • Record Cash Sales
  • Modify the cash sales BP
  • Receivable aging report
  • Customer statements
  • Receivables Aging Reports
  • Customer Statements
  • Overview
  • Add Asset Books to Company
  • Maintain Depreciation Profiles
  • Maintain Spend Category
  • Maintain Asset Book Rules
  • Edit Posting Rule
  • Purchase Business Asset
  • Business asset security
  • Record Depreciation of a business asset
  • Overview
  • Purchase Business Assets
  • Register Business Assets
  • Transfer Business Assets
  • View Business Asset History
  • Expense Item
  • Record Expense 
  • Expense Report Statuses
  • Create Expense Report Print Layouts
  • Currencies in Expense Reports
  • Expense Report Configuration Options
  • Workday Standard report
  • A standard vs. expression report
  • Run standard and expression report
  • Event accounting summary report
  • Balance By Bank Report
  • Trial balance Report
  • Ledger detail report
  • Ledger account activity summary report
  • Ledger year beginning balance report
  • Find journal 
  • Find customer
  • Find customer invoice
  • Find customer payment
  • Settlement report
  • Goals & Objectives
  • Overview and Introduction
  • Delivered Reports
  • Report Writer Terminology & Concepts
  • Business Objects, Fields & Instances
  • Report Data Sources
  • Steps to Create a Report
  • Report Types
  • Selecting a Data Source
  • Temporary Reports
  • Report Writer Navigation
  • Report Output vs. Report Definition
  • Sorting And Filtering Report Fields
  • Simple vs. Advanced Report Types
  • Advanced Filtering Options and Prompts
  • Accessing Fields from Related Business Objects
  • Sorting and Filtering on Related Business Object Fields
  • Subtotals & Grand Totals
  • Data Source Security & Report Field Security
  • Sharing Reports
  • Schedule and Share Output of Report
  • Report Run History
  • Transfer Ownership
  • Overview
  • Business Process Framework
  • View Business Process Diagram
  • Business Process Configuration Options
  • Business Process Functionality
  • Business Processes and Subprocesses
  • Hire Business process configuration
  • Create a position compensation business process
  • Request compensation change business process
  • Change job business process
  • Business process condition rule
  • Business process advance routing
  • Business process steps configuration
  • The business process to do
  • Business process Delegation
  • Business process approval chain
  • Overview
  • Configurable Security
  • Functional Areas, Securable Items, and Security Policies
  • Workday delivered security group
  • Security group types
  • Role base security group
  • User base security group
  • Domain security policy
  • Business process security policy
  • Domain security policy for functional area
  • Domain security policy for business process
  • Creating custom Security Groups
  • Modifying Domain Security Policy
  • Modifying Business Process Security Policy
  1. Introduction to workday and difference between cloud and non cloud environments.
  2. Workday versions and tenant types.
  3. Introduction to integrations and modes.
  4. Internal and external integrations.
  5. Integration design using EIB, Core Connectors high-level.
  6. Organizations in workday.
  7. User transactions in workday.
    a.Hire ( Emp and CWR )
    b.Rehire,
    c.Termination,
    d.international assignments.
    e.Job changes.
  8. Employee level changes in workday.
    a. Personal details change.
    b.job details change.
  9. Design test scenarios for integrations.
    a. Design test cases.
    b. Design Test Requirements.
  10. Run the integrations.
  11. Verify the output files.
  12. Preparation of test data using Reports.
  13. Test designing for implementation projects on each modules based on implemented countries.
  14. Test plan and strategy design

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Our unique approach and well defined methodology makes us one of the best workday Online training centers in Hyderabad.