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    Workday Financial Training

    BY
    Mindmajix Technologies

    Acquire a solid grasp the concepts of financial management, including accounting financial, & business processes through the use of Workday Financial Training.

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    Mode

    Online

    Quick Facts

    particular details
    Medium of instructions English
    Mode of learning Self study, Virtual Classroom
    Mode of Delivery Video and Text Based
    Frequency of Classes Weekdays, Weekends

    Course overview

    Workday Financial Training online certification is designed by MindMajix Technologies Inc., as part of its training program to equip students with sufficient information and expertise regarding financial management using Workday Financial. Workday Financial Training online course offers hands-on training and insights into financial subjects from highly experienced lecturers.

    With Workday Financial Training online classes by MindMajix Technologies, students will learn all of the core principles of Workday Financials, including financial accounting setup, account posting rules, accounting journals, business process structure, workday reporting, and more. This online training course is specifically created to help students pass the Workday Financials Certification test by delivering adequate knowledge through 30 hours of detailed video lectures and 25 hours of lab training to clear doubts and improve skills to fast advance in their jobs.

    The highlights

    • Certificate of completion
    • Certification oriented curriculum
    • Lifetime self-paced video access
    • Flexible schedule
    • Project use cases
    • 30 hours session
    • 25 hours of labs
    • Quizzes & Mocks
    • Free demo on request
    • One-on-one doubt resolution
    • 100% money-back guarantee 
    • 24/7 lifetime assistance

    Program offerings

    • Certificate of completion
    • Certification oriented curriculum
    • Lifetime self-paced video access
    • Flexible schedule
    • Project use cases
    • 30 hours session
    • 25 hours of labs
    • Quizzes & mocks
    • Free demo on request
    • One-on-one doubt resolution

    Course and certificate fees

    certificate availability

    Yes

    certificate providing authority

    Mindmajix Technologies

    What you will learn

    Financial management

    After completing the Workday Financial Training certification course, students will have a deeper insight into the principles of workday organization for financial management. Students will explore the workday financial accounting functionalities. Students will learn about financial management principles such as accounting journals, account posting procedures, financial reporting, and the setup and life cycle of corporate assets. Students will also learn about banking and settlement fundamentals, as well as approaches for managing suppliers, consumers, and their invoices.

    The syllabus

    Workday Organization

    • Company
    • Company hierarchy
    • Company accounting detail
    • Company contact detail
    • Edit Company Tax Details
    • Company Billing Information
    • An assignable role for a company
    • Create Business Process Definition
    • Create Cost Center
    • Create Cost Center Hierarchy
    • Assign Cost Center to a Cost Center Hierarchy
    • Cost centre manager role
    • Custom Organizations
    • Maintain Organization Subtypes
    • Maintain Organization Types

    Financial Accounting Setup

    •  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

    Account Posting Rules

    •  Overview
    •  Multipurpose Rules
    •  Supplier Accounts and Spend Rules
    •  Business Asset Rules
    •  Customer Accounts and Revenue Rules

    Accounting Journals

    •  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

    Suppliers

    • 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

    Supplier Invoices

    • 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

    Banking and Settlement

    • Overview
    • Cash Flow
    • Key features of banking settlement
    • Bank set up pre-task
    • Financial Institute
    • Bank Setup
    • Creating a 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

    Customers

    • Overview
    • Security for customer setup
    • Customer Setup
    • Maintain Customer Category
    • Maintain Customer Groups
    • Customer Hierarchy
    • Customer tagging or Worktag
    • Create Customer
    • Revenue Categories
    • Sales Items
    • Sales Item Group
    • Sales Item preview
    • Deferred sales Item
    • Edit posting rule for customer payment

    Customer Invoices

    • Overview
    • Create a 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

    Customer Receipts

    • 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 ageing report
    • Customer statements
    • Receivables Aging Reports
    • Customer Statements

    Business Asset Setup

    • 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

    Business Asset Life Cycle

    • Overview
    • Purchase Business Assets
    • Register Business Assets
    • Transfer Business Assets
    • View Business Asset History

    Financial Common Reports

    • Workday Standard report
    • Standard vs expresso report
    • Run standard and expresso 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

    Report Writer for Workday

    • 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

    Defining Business Processes

    • 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

    Security Groups

    • Overview
    • Configurable Security
    • Functional Areas, Securable Items and Security Policies
    • Workday delivered security group
    • Security group types
    • Role based 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

    Instructors

    Mr Prasad 2
    Instructor
    Freelancer

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