Workday Revenue Online Training

Workday Revenue Online Training



    Workday Revenue Training engages you with the fastest way to transform new revenue recognition standards in the business.It also helps analyze the Revenues from specialized marketing services to perform well according to every investment & explore the current workflow on revenue for today’s market value.

    Course Content

    1.Introduction to Workday

    • Core Concepts and Navigation
    • Tenant- Landing Page
    • Basic Navigation
    • Functional Area
    • Workday User, Proxy- Start proxy

    2.Organization and Worktags

    • Reorganization
    • Organization types
    • Organization- company, cost center, company hierarchy and cost center hierarchy
    • Worktags- concept, delivered and custom worktags, worktag usage and related worktags

    3.Financial Accounting Setup

    • Fiscal Schedule
    • Account Set
    • Account Control Rule Set
    • Accounting Posting Rule Set
    • Account Translation Rule Set
    • Journal Reversal Option
    • Company Accounting Details
    • Create Ledger
    • Ledger Period
    • Custom Validation
    • Currency Setup

    4.Security and Business Processes Overview

    • Functional Areas
    • Domain Security Policies for Functional Area
    • Business Process Security Policies for Functional Area
    • Create/Edit/View Security Group
    • Edit/View Business Process
    • Copy Business Process for the Organization


    • Customer setup- Worktags, Customer categories and Customer group
    • Create/Edit Customer
    • Custom Fields for customer Information
    • Custom Validation
    • Accounting posting rule for Customer


    • Sales Item
    • Revenue Categories
    • Setup Taxes
    • Customer Contracts
    • Revenue Recognition

    7.Customer Invoices

    • Create Customer Invoices
    • Create Customer Invoice Adjustment
    • Cancel Customer Invoice
    • Invoice sequencing generator Rule and another setup Write Off
    • Credit and Rebill
    • Customer Invoice in Dispute
    • Consolidated Customer Invoice

    8.Customer Payment

    • Account Posting Rules for customer Payments
    • Record customer payment Overpayment
    • Apply Customer Payment
    • Reapply an unapplied customer Payment
    • Cancel Customer Payment
    • Auto Apply customer payment
    • Customer Refunds, Cash Sales

    9.Cash Management and Settlement

    • Banking Setup –> Create Financial Institution, Create Bank Account
    • Bank Routing Rule –> Create Bank Routing Rule, Account setup for Bank Routing rule,
    • Ad hoc Payment –> Create and Manage Ad hoc payment, Bank Transfer
    • Bank Account Reconciliation –> Manual and Automatic Bank Account Reconciliation

    10.EIB(Enterprise Interface Builder)

    • Create EIB
    • Populate data in the template
    • Load EIB
    • EIBs: Customer Invoice, Customer and Account Set
    • Template downloads with data

    11.Workday Reporting

    • Business Object Details
    • Data Sources
    • Financial Metrics
    • Workday Standard Reports
    • Copy Workday Standard Reports
    • Create Custom Reports
    • Calculated Fields
    • Simple reports
    • Advanced Reports
    • Matrix reports
    • Composite reports


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        Course Features

        Live Instructor-led Classes

        This isn't canned learning. Its dynamic, its interactive, its effective

        Expert Educators

        Only the best or they're out. We are constantly evaluating our trainers

        24&7 Support

        We never sleep. Need something answered at 3 am? No Problem

        Flexible Schedule

        You don't learn as per our calendar. We work according to yours.

        Customized Training's

        The most part self-managed and adaptable to suit a person's particular adapting technology needs

        Priority Based Training's

        Real-time Scenario based Assignments and Case Studies