Workday Financial Management Online Training
Introduction
Workday Financial Management is a business plan and financial accounting software that helps you make tactical financial decisions and foreseeable customer outcomes. Workday Financial Management manages your enterprise’s entire revenue and sales portfolio so you can find underachieving revenue streams and also top grossing sales channels. Workday Financial Management is an internet based platform enhanced for mobiles that provides you an entirely apparent sales management experience both in the office and on the road. It features functionality exclusively designed for businesses in particular industry verticals comprising software, financial services and Internet services, government, education and non-profit and supports organizations with multinational financial reporting necessities.
COURSE SUMMARY
Course Name |
Workday Financial Training |
Contents |
Basics of Workday Financials, revenue management, customer setup etc. |
Duration |
30 Hours with Flexible timings |
Delivery |
Instructor Led-Live Online Training |
Eligibility |
Any Graduate |
Ideal For |
Freshers, aspirants seeking to learn the Workday Financial |
Next Batch |
Please visit the schedule section |
Course Objectives
- Understand the fundamental of Workday Financials.
- Learn Basic concepts and organization Setup
- Learn compensation, Staffing models, and EIB & report writer
- Learn How to Deploy Workday
- Learn about the various business processes.
- How to employ Transactions in workday
Course Curriculum
- Core concept
- Business object and navigation
- Functional area and domain.
- Business process and security
- Company, organization, cost center, work tags.
- Custom org
- Maintain assignable role
- Company financial accounting
- Accounting set up
- Ledger years and period.
- Company accounting details
- Financial accounting setup
- Accounting journal
- Revenue management
- Revenue category
- Customer setup
- Customer invoices.
- Customer contract
- Billing schedule
- Customer receipts
- Bank setup
- Customer account management
- Customer payment, refund, write off
- Customer statement
- Supplier setups
- Supplier invoices.
- Supplier contracts
- Posting rule
- Invoice adjustment
- Purchase order
- Spend category
- Banking and settlement
- Bank routing rule
- Check printing
- Adhoc payment
- Bank reconciliation
- Business asset
- Depreciation schedule
- Budgets
- Financial reporting
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