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Session 1 - Creating Travel Expense Report
Session 2 - Creating Travel Expense Report
Session 3 - Expense Report - Settlement of Expense Report
Session 4 - Expense Report - Custom Validation
Session 5 - Workday Finance - Expense
Session 6 - Workday Finance - Expense
Assignments
Assessmets
Lab Activities - Workday Financials
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Lab Activity - Assign Security to Role
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Lab Activity - Create Recurring Supplier Invoice Template
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Lab Activity - Create Supplier Invoice Adjustment
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Lab Activity - Create Supplier Invoice
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Lab Activity - Schedule Supplier Invoice Auto-Create
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Lab Activity - Create Customer
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Lab Activity - Create Sales Item
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Lab Activity - Edit Posting Rule
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Lab Activity - Maintain Custom Validations
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Lab Activity - Maintain Customer Category
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Lab Activity - Maintain Customer Groups
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Lab Activity - Maintain Revenue Categories
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Lab Activity - Maintain Worktag Usage
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Lab Activity - Assign Security Role to Company
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Lab Activity - Create Ad Hoc Payment
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Lab Activity - Create Bank Account
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Lab Activity - Create Bank Routing Rule
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Lab Activity - Print Check Task
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Lab Activity - Create Settlement Run
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Lab Activity - View Financial Institution
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Lab Activity - View Settlement - Settlement Work Area
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Lab Activity - Accounting Journals
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Lab Activity - Financial Accounting Setup
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Lab Activity - Organizations and Worktags - Part A
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Lab Activity - Organization and Worktags - Part B
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Lab Activity - Suppliers
Lab Activities - Workday Expenses
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Lab activity - Setup Considerations Payment Election
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Lab activity - Steps Set Up Payment Elections
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Lab activity - Correct an Approved Expense Report
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Lab activity - Add Company Contact Information
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Lab activity - Add Company Tax ID Number
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Lab activity - Create a Company
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Lab activity - Create a Reorganization
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Lab activity - Custom Organization View, Create, and Assign
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Lab activity - Expense Report Workflow
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Lab activity - Run Reorganization Report
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Lab activity - View Financial Institution And Create Bank Account
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Lab activity - Process Cash Advanced Request
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Lab activity - Create Cash Advance Repayments
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Lab activity - Create Spend Authorizations
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Lab activity - Create Spend Authorizations for Nonworkers
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Lab activity - Freeze Company Spend
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Lab activity - Close Spend Authorizations
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Lab activity - Mass Close Spend Authorizations
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Lab activity - Configure Alerts for Central
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Lab activity - Configure AMEX Remittance Files
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Lab activity - Create Corporate Expense Credit Card
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Lab activity - Create Worker Expense Credit Cards
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Lab activity - Notify Workers About Expense
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Lab Activity - Unassigned Task
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Lab activity - Map Merchant Category Codes
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Lab Activity - Fix Credit Card Transaction Errors
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Lab Activity - Map Data from Expense Integration
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Lab Activity - Change Workers on Expense Credit
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Lab activity - View Security for Scrabble Item
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Lab Activity - Set Up Travel Booking Records
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Lab Activity - Set Up Classes of Service
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Lab Activity - Map Travel Types to Expense Items
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Lab Activity - Process Travel Booking
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Lab Activity - Review Travel Booking Records
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Lab Activity - Fix Travel Booking Record Errors
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Lab Activity - Track Expense for a Cost Center Region
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Lab Activity - Track Expense for a Supervisory
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Lab Activity - Track Expense for a Company
Capstone Projects / Case Studies - Workday Financials - Expense
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Capstone Project - Workday Financials - Expense - Implementing Global Financial Management for an International FMCG Company on Workday
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Capstone Project - Workday Financials - Expense - End-to-End Implementation of a Fictitious Company-s Financial System using Workday
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Capstone Project - Workday Financials - Expense - Automated Expense Management System Implementation for Company ABC
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Capstone Project - Workday Financials - Expense - Global Expense Reporting Transformation at Acme Corporation
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