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Demo and Intro
Session 1 - Core Concepts & Navigation
Session 2 - Business Structure
Session 3 - Workday Structure
Session 4 - Implementation Methodology
Session 5 - Workday Application Basics
Session 6 - Workday Architect
Session 7 - Type of Tenant
Session 8 - Finance Structure
Session 9 - Company Accounting - Xtech
Session 10 - Create Journal
Session 11 - Journal Types
Session 12 - Journal Types - Adjustment Journal
Session 13 - Validation Rule - EIB
Session 14 - Create Standard EIB
Session 15 - Worktag - Customize EIB
Session 16 - Customize EIB
Session 17 - Foreign Currency Journal
Session 18 - Revaluation
Session 19 - Translation and Consolidation
Session 20 - Xtech UK Company - General Ledger
Session 21 - Accounts Payable
Session 22 - Bank Financial Institution
Session 23 - Adjustments
Session 24 - P2P - Business Process Configuration
Session 25 - Account Receivable
Session 26 - Account Posting Rule
Session 27 - Types of Receipts in the System
Session 28 - Customer Refund - Consolidated Invoice
Session 29 - Maintain Interest and Late Fees
Session 30 - Security and Business Process - Functional Ares - Domains
Session 31 - Security Group
Session 32 - Report Writing
Session 33 - Advance Report - Customer Analysis Report
Session 34 - Matrix Report
Session 35 - Job Readiness Program
Session 36 - Workday Financial Analyst
Assignments - Set 1
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Assignment - Workday Fundamentals - Introduction to Workday - Navigation,Architecture
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Assignment - Financial Accounting Setup - Part A
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Assignment - Financial Accounting Setup - Part B
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Assignment - Financial Accounting Setup - Part C
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Assignment - Financial Accounting Setup
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Assignment - Financial Accounting
Assignments - Set 2
Assessments - Set 1
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Assessment - Core Concept, Landing Page,Tenant Setup, Workday User, Reference Ids
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Assessment - Accounts Payable - Create Supplier and process different types of Supplier Invoices
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Assessment - Accounts Payable - Setup Supplier, Account posting rules and Worktags
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Assessment - Accounts Receivable_Billing - Create Customer _ Create Customer Invoice
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Assessment - Accounts Receivable_Billing - Customer Invoice Maintenance
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Assessment - Accounts Receivable_Billing - Customer Payment Processing
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Assessment - Accounts Receivable_Billing - Setup Customer, Account posting rules and Worktags
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Assessment - Accounts Receivables_Billing - Customer Settlement Run
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Assessment - General Ledger - Create and Process Journal EIB
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Assessment - General Ledger - Introduction to Workday Billing - Acocunts Receivable, Accounts Payable, General Ledger
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Assessment - General Ledger - Process Accounting Journals
Assessments - Set 2
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Assessment - General Ledger - Review Period Close
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Assessment - Introduction to Workday Financial Reporting - Advanced , Matrix,Composite
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Assessment - Introduction to Workday Foundation - Organization, Reorganization, and Worktags
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Assessment - Introduction to Workday Security - Domain, Business Process, Role Based and User Based
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Assessment- Perform Settlement Run to Pay Supplier and Supplier Reports
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Assessment - Financial Accounting Setup - Part A
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Assessment - Financial Accounting Setup - Part B
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Assessment - Financial Accounting Setup
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Assessment - Financial Accounting
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Assessment - General Ledger
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Assessment - Reporting
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Assessment - Security
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Assessment - Supplier Processing
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Assessment - Supplier Setup
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Assessment - Organizations and Worktags
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Assessment - Introduction to Workday - Navigation,Architecture
Lab Activity - Set 1
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Lab Activity - 1. Assign Worklet to Delivered Dashboard
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Lab Activity - 2. Deploy Worklets On a Custom Dashboard
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Lab Activity - 3. Worklet Access
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Lab activity - 4. Create a Reorganization
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Lab Activity - 5. Create Location, Location Hierarchy
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Lab Activity - 6. Create Supervisory Organization
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Lab activity - 7. Create a Company
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Lab Activity - 8. Assign Company to Company Hierarchy
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Lab Activity - 9. Assign Security Role to Company
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Lab Activity -10. Create Region, Region Hierarchy
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Lab Activity - 11. Create a Cost Center Hierarchy
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Lab Activity - 12. Create a Cost Center
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Lab Activity - 13. Set Up Fiscal Schedules and Years
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Lab Activity - 14. View a Fiscal Schedule
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Lab Activity - 15. Assign Fiscal Schedule to Company
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Lab Activity - 16. Edit Company Accounting Details
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Lab Activity - 17. Create Ledger and Ledger Periods
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Lab Activity - 18. Create Ledger
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Lab Activity - 19. Update Ledger Period Status
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Lab Activity - 20. Create Posting Rule
Lab Activity - Set 2
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Lab Activity - 21 - View Account Summary
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Lab Activity - 22. Create Manual Journal
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Lab Activity - 23. Create Recurring Journal
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Lab Activity - 24. Recurring Journal Generation
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Lab Activity - 25. Create Reversal Journal
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Lab Activity - 26. Main Custom Validation
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Lab Activity - 27. View Account Control Rule Set
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Lab Activity - 28. Create EIB & Template to Add Org
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Lab Activity - 29. Launch Integration System
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Lab Activity - 30. Maintain Currency Type
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Lab Activity - 31. Maintain Currency Conversion Rates
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Lab Activity - 32. Create Revaluation Rule, Group and Run Revaluation
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Lab Activity - 33. Revaluation Journal
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Lab Activity - 34. Create Consolidation Structure
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Lab Activity - 35. Enable Custom Worktag
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Lab Activity - 36. Maintain Worktag Usage
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Lab Activity - 37. Maintain Custom Worktag
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Lab Activity - 38. Maintain Related Worktag
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Lab Activity - 39. Maintain Related Worktag Usage
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Lab Activity - 40. Security Group
Lab Activity - Set 3
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Lab Activity - 41. Create Business Process or Condition
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Lab activity - 42. View Financial Institution And Create Bank Account
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Lab Activity - 43. Create Bank Routing Rule
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Lab Activity - 44. Create Supplier
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Lab Activity - 45. Create Category
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Lab Activity - 46. Supplier Group
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Lab Activity - 47. Create Payment Term
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Lab Activity - 48. Create Supplier Invoice
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Lab Activity - 49. Create Customer Invoice Adjustment
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Lab Activity - 50. Create Recurring Supplier Invoice Template
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Lab Activity - 51. Schedule Supplier Invoice Auto-Create
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Lab Activity - 52. Create Credit Note or Memo
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Lab Activity - 53. Create Settlement Run
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Lab Activity - 53. Create Settlement Run
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Lab Activity - 54. Maintain Revenue Categories
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Lab Activity - 55. Maintain Customer Groups
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Lab Activity - 56. Maintain Customer Category
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Lab Activity - 57. Create Customer Invoice Adjustment
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Lab Activity - 58. Create Customer Invoice
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Lab Activity - 59. Create Customer
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Lab Activity - 60. Create Sales Item
Lab Activity - Set 4
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Lab Activity - 61. Create Consolidated Customer Invoice
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Lab Activity - 62. Create Receipt
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Lab Activity - 63. Create on Account
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Lab Activity - 64. Create Prepayment
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Lab Activity - 65. Create Late Payment or Interest Charges
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Lab Activity - 66. Create Settlement Run
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Lab Activity - 67. Assign Security to Role
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Lab Activity - 68. Diagram Company to Hierarchy and List Security Roles
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Lab Activity - 69. Create a Simple Report
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Lab Activity - 70. Advanced Reporting and Analytics
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Lab Activity - 71. Matrix Report Examples
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Lab Activity - 72. Create a Matrix Report
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Lab Activity - 73. Create a Cost Center
Capstone Projects / Case Studies - Workday Finance
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Capstone Project - Workday Finance - Integrated Financial Management System Implementation for a Fictitious Company
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Capstone Project - Workday Finance - Implementation of Integrated Financial Management System for a Simulated Company using Workday Finance
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Capstone Project -Workday Finance- Enterprise Resource Planning (ERP) Implementation using Workday for a Fictitious Company
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Capstone Project - Workday Finance - Implement an Integrated Financial Management System for a Retail Company
Multiple Choice Questions
Interview FAQ's
Prepare your Linkedin profile
Prepare your Resume
Quiz
