Glossary of Terms
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Session 1 - Business Asset
Session 2 - Org Structure, WD Structure
Session 3 - Journals, Journal Source
Session 4 - Recurring Journal, Reversal Journal, Financial Reports
Session 5 - EIB, MultiCurrency, Revaluation
Session 6 - Translation, Consolidation MEC, YEC
Session 7 - YEC, P2P
Session 8 - Requisition, PO, Receipt, Acknowledgement
Session 9 - Requisitions, Internal Requisition, Match Rule, Payment Term, Bank Definition
Session 10 - Non-Catalog Requisition and Requisition Template
Session 11 - Standard Invoice
Session 12 - Invoice Adj, Debit & Credit Memo, Recurring invoice, Adhoc payment, Escheat check
Session 13 - Intercompany Setup
Session 14 - Customer Invoice
Session 15 - Create Customer
Session 16 - Refund, Customer Record. Customer Invoice Adjustment
Session 17 - Revenue Management
Session 18 - ARAP Netting, Bank Statement
Session 19 - Bank Reconciliation Statement, Manual & Quick Bank Statement
Session 20 - Project Billable, Project Capital
Session 21 - Billable Project, Project Schedule, Time submission, Customer Invoice
Session 22 - Capital Project, Asset Capitalization through Supplier invoice
Session 23 - Capital Project, Expense addition thru Supplier Invoice, Spend Management, S2P Process, RFI, RFP, RFQ
Session 24 - Sourcing RFG, BID Response, Award, PO, Receipt, Invoice
Session 25 - Business Assets Concepts, Asset Class, Type, Assets Roles, Register Asset
Session 26 - Business Capital Assets, Depreciation, In Service Assets, Run Depreciation
Session 27 - Suspend Depreciation, Reinstate Depre, Dispose off, Reclassify, Impairment Assets, Adjustment Asset, Assets operational Journal
Session 28 - Asset Cost Activity Report - Expense Report
Session 29 - Expense Report, Role, Expense Item
Session 30 - EIB Travel Book, Create Expense Report
Session 31 - EIB Credit Card, Expense Report, Standard WD Reports
Assessments
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Assessment - Introduction
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Assessment - Account Posting Rules
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Assessment - Accounting Journals
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Assessment - Core Concepts and Navigation
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Assessment - Customer Invoices
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Assessment - Customers
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Assessment - Financial Accounting Setup
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Assessment - Organization and Worktags
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Assessment - Security and Business Process Overview
Lab Activity - Set 1
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Lab Activity - Create Budget Amendment
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Lab Activity - Add Company Contact Information
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Lab Activity - Budget Report
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Lab Activity - Create a Company
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Lab Activity - Create a Reorganization
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Lab Activity - Create a simple report
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Lab Activity - Create Budget Structure - Uses Amendments and Approval
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Lab Activity - Create Budget Template
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Lab Activity - Maintain Budgets with Approvals and Amendments
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Lab Activity - Run the Activity Report
Lab Activity - Set 2
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Lab Activity - Run the Trail Balance
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Lab Activity - Submit Budget
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Lab Activity View Manager Metrics
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Lab Activity - View Workday Standard Reports
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Lab Activity - Assign Security Role to Company
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Lab Activity - Create Consolidated Customer Invoice
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Lab Activity - Create Customer Invoice Adjustment
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Lab Activity - Create Customer Invoice
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Lab Activity - Create Customer Refund
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Lab Activity - Deposit Customer Payments
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Lab Activity - Record Customer Payment with an On-Account Amount
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Lab Activity - Record Customer Payment with Short Payment
Capstone Projects / Case Studies - Workday SCM
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Capstone Project - Workday SCM (Supply Chain Management) - Enhancing Supply Chain Visibility and Collaboration with Workday SCM
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Capstone Project - Workday SCM (Supply Chain Management) - Implementing Automated Procurement and Inventory Management Using Workday SCM
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Capstone Project - Workday SCM (Supply Chain Management) - Optimize Supply Chain Operations Using Workday SCM
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Capstone Project - Workday SCM (Supply Chain Management) - Streamlining Procure-to-Pay Process in Workday SCM for Cost Optimization and Efficiency
Multiple Choice Questions
Interview Questions (40 Questions)
Prepare you LinkedIn profile
Prepare your Resume
Quiz
