Glossary of Terms
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Session 1 - Configuring Custom Validations and Worktag Rules in Workday
Session 2 - Setting Up Journal Sequencing Using Sequence Generator Rules
Session 3 - Creating Accounting Journals with Controls, Reversal and EIB Upload
Session 4 - Understanding Company Ledger Setup Before Creating Accounting Journals
Session 5 - Uploading Journals Through EIB and Managing Suspense Accounting
Session 6 - Configuring Intercompany Setup for Direct and On Behalf Transactions
Session 7 - Processing Intercompany Transactions Using Company Hierarchy Setup
Session 8 - Understanding Allocation Concepts and Allocation Basis in Workday
Session 9 - Performing Intercompany Allocations and Reviewing Allocation Work Area
Session 10 - Configuring Multi Book Codes and Running IFRS Book Adjustments
Session 11 - Setting Up Account Certification with Security and Business Process
Session 12 - Understanding Lease Accounting and Required Configuration Setup
Session 13 - Creating Lease Supplier Contracts and Calculating Present Value
Session 14 - Performing Close Activities and Managing Month End Cleanup Tasks
Session 15 - Building Workday Reports Using Calculated Fields and Security Setup
Assessments
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Assessment - 1. Data Integrity Tools
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Assessment - 2. Journal Sequencing
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Assessment - 3. Accounting Journals
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Assessment - 4. Intercompany
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Assessment - 5. Allocations
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Assessment - 6. Multibook
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Assessment - 7. Account Certifications
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Assessment - 8. Lease Accounting
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Assessment - 9. Close
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Assessment - 10. Reporting
Assignments
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Assignment - 1. Data Integrity Tools
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Assignment - 2. Journal Sequencing
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Assignment - 3. Accounting Journals
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Assignment - 4. Intercompany
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Assignment - 5. Allocations
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Assignment - 6. Multibook
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Assignment - 7. Account Certifications
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Assignment - 8. Lease Accounting
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Assignment - 9. Close
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Assignment - 10. Reporting
Lab Activity
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Lab Activity - 1. Configure Custom Validation Messages
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Lab Activity - 2. Set Up Custom Validations
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Lab Activity - 3. Configure Journal Sequence Generator Rules
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Lab Activity - 4. Enable Journal Sequencing for a Company
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Lab Activity - 5. Set Up Journal Sequencing
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Lab Activity - 6. Configure Suspense Account Rules
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Lab Activity - 7. Create Accounting Journals
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Lab Activity - 8. Set Up Financial Accounting Adjustments
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Lab Activity - 9. Upload Journals
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Lab Activity - 10. Settle Intercompany Transactions with Different Header and Line Companies
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Lab Activity - 11. Set Up On-Behalf Intercompany Transactions
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Lab Activity - 12. Settle Direct Intercompany Transactions
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Lab Activity - 13. Group Allocation Definitions
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Lab Activity - 14. Process Allocations
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Lab Activity - 15. Schedule Allocation Runs
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Lab Activity - 16. Set Up Allocations
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Lab Activity - 17. Test Allocations
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Lab Activity - 18. Create Book Codes and Books
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Lab Activity - 19. Create Spend Categories for Lease Accounting
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Lab Activity - 20. Set Up Multibook Asset Accounting for Leases
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Lab Activity - 21. Create Account Certification Sets
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Lab Activity - 22. Run Account Certification Sets
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Lab Activity - 23. Set Up Lease Accounting
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Lab Activity - 24. Close the ledger year
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Lab Activity - 25. Roll Year-End Balances Forward
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Lab Activity - 26. Set Up Period Close Activity Groups
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Lab Activity - 27. Start a Close Process
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Lab Activity - 28. Map Aliases to Ledger Account Summaries
Certification MCQs
Capstone Projects / Case Studies
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Capstone Project - 1. Intercompany Master The Shared Services Model
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Capstone Project - 2. Automated Allocations Engine
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Capstone Project - 3. The CFO’s Single Pane of Glass (Composite Reporting)
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Capstone Project - 4. The Global Close Command Center
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Capstone Project - 5. Zero-Touch Bank Reconciliation
Sample Resumes
Interview Questions
Prepare your Linkedin profile
Prepare your Resume
Final Quiz
