Autoplay
Autocomplete
Previous Lesson
Complete and Continue
Workday Finance Self-Paced
1st Set Videos
Workday Finance Introduction, Start Proxy And QA (28:33)
ERP Concepts and Overview with Workday Cloud Fundamentals, Core Navigation, Business Objects, and Tenant Architecture (37:04)
Organization Types, Supervisory Structures, Cost Centers, Regions & Locations, Pay Groups & Hierarchy, Company Reorganization, and Bank Setup Fundamentals (51:49)
Difference between Custom Worktags And Custom Organization Worktags (23:34)
Activity And Edit Company Contact Information (32:41)
Create bank Routing Rule (69:24)
Enable Custom Worktag And Edit Custom Worktag (35:01)
Custom Organization Hierarchy (32:49)
Maintain Organization Types And Security Group Types (48:54)
Security Group Types, Modify Security groups (18:15)
Maintain Permissions for Security Group And Business Process Overview (35:07)
Business Process Overview with Terminology, Condition Rules, Step Conditions, Rule Definitions, and Troubleshooting (38:50)
Modify The Accounting Journal Event Business Process And QA (36:36)
Workday Reporting with Standard Reports, Security Policies & Groups, Reporting Terminology, Custom Report Types, and Report Tabs (34:25)
Questions And Answers (23:33)
Financial Accounting Setup,Company Accounting Details And Ledger Setup (53:39)
View a Fiscal schedule, View Account Summary (18:01)
Account Posting Rule Set, Dimensions And Values (43:33)
Fix Operational Journals with Errors And Posting Rules (19:04)
Supplier Invoices,Overview And QA (18:30)
Supplier Invoices with Contracts, Security Groups, Supplier Setup, Categories, Spend & Purchase Items, and Worktag Usage (26:07)
Supplier Invoice Adjustments, Business Process Definition, Invoice Search, and Recurring Supplier Invoices (32:17)
Financial Fundamental Concepts (21:35)
Questions And Answers (35:45)
Settlement Overview with Security Policies, Cash Flow Management, and Settlement Processing (29:16)
Practice and Doubt Session (29:42)
Customer Invoices with Security Policies, Customer Categories & Groups, Revenue & Sales Items, Worktag Usage, Adjustments, and Operational Journals (20:08)
ustomer Receipts with Security Policies, Customer Account Management, Statements, and Activity Discussions (29:14)
Create Inbound EIB And Launch Schedule Integration (17:20)
2nd Set of Videos
Overview on Workday finance (42:07)
Supplier Invoice (40:24)
Reorganizations, View Domain (41:22)
Role Based and User Based Security Group (49:24)
Company Accounting Details (32:48)
Business Process Steps, Assign Roles (49:59)
Create Inbound EIB (49:00)
Order to Cash (31:22)
Customer Invoice BP (23:16)
Feataures of Invoices (45:38)
Create Billing Template for Customer Contract (46:25)
Project Templates (31:01)
Requisition (56:19)
Catalog and Requisition (38:58)
Create Purchase Order (44:01)
Overview on Security (45:33)
Security Exception Audit (48:59)
Depreciation profile (47:14)
Overview on Reports (51:39)
Custom and Composite Report (50:54)
Creating a Financial Institution (37:51)
Expense Report (29:12)
3rd Set Videos
Introduction to Workday (34:56)
Configuring a Company (50:08)
Business process Definition (44:28)
Revenue and Configuration (50:26)
Business Process (43:43)
Customer Invoices (30:21)
How to create customer deposits (42:01)
Create Customer Contracts (46:23)
Smoothwall Configuration (39:13)
Features of Customer Contract line (38:52)
How to create projects (51:15)
Create Supplier (53:13)
Supplier Invoice (48:23)
Creating supplier invoices and Receipts (40:05)
Business Process Asset (28:14)
Business assets (24:06)
Banking Segment (39:30)
Reporting-1 (37:23)
Reporting-2 (48:12)
Transactions and Statements (28:43)
4th Set Videos
Overview (19:07)
Site Map (18:33)
Functionals Area (10:00)
Company Setup (Configuration) and Create Reorganization (12:56)
Create Company hierarchy and create company (31:25)
company side setup (19:24)
Fiscal Schedule (49:26)
Creating Company (20:23)
Adding Company Accounting Details (22:14)
Creating Ledger and Journal (20:07)
creating a journal and EIB (44:17)
Revenue Category (45:02)
Customer Invoice (47:37)
Customer Invoice (Customer payment and create deposit) (38:47)
Supplier Groups (39:38)
Spend Categories , Create Purchase Item (34:15)
Requisations and Status of PO (49:57)
View Business Process (17:09)
View Asset Book Rules (62:16)
Creating Bank Account (19:55)
Bank Routing Rules, Creating Settlement Run (16:28)
Workday Finance Assessments
Introduction to Workday-Assessment
Banking Segment - Assessment
Business assets - Assessment
Business Process -Assessment
Business Process Asset - Assessment
Business process Definition-Assessment
Create Customer Contracts-Assessment
Create customer deposits-Assessment
Create Supplier- Assessment
Creating supplier invoices and receipts- Assessment
Customer Invoices-Assessment
How to create projects- Assessment
Reporting - Assessment
Revenue and configuration-Assessment
Smoothwall configuration- Assessment
Supplier Invoice- Assessment
Transactions and statements - Assessment
Workday Finance Lab activites
Create Business Process
Create Business Process - 2
Create Customer Invoices
Create Customer Invoices - 2
Create Transactions and Statements
Create Revenue and Configuration
Create Revenue and Configuration - 2
Create Smooth wall Configuration
Create Smooth wall Configuration - 2
Create Standard reports
Create Standard reports-2
Create Banking segments
Create Banking segments-2
Create business assets
Create business assets-2
Create projects
Create projects-2
Create Receipt
Create Register assets
Create Register assets-2
Create suppliers Invoice
Create Configuring a Company - 1
Create Configuring a Company - 2
Create Configuring a Company - 3
Create Configuring a Company - 4
Create Customer Deposits
Create Customer Deposits - 2
Create Customer Deposits - 3
Create Customer Deposits - 4
Create customer contracts
Create Features Of Customer Contract
Creating Custom Report
Creating Custom Report 2
Workday Finance Assignments
Introduction to Workday
How to create projects
Reporting
Banking Segment
Business assets
Business Process Asset
Business process Definition
Business Process
Create Customer Contracts
Create customer deposits
Create Supplier
Creating supplier invoices and receipts
Customer Invoices
Revenue and configuration
Smoothwall configuration
Transactions and statements
Supplier Invoice
Interview Questions and Answers
Interview Questions and Answers
Workday Finance interview question and answers
Workday Finance interview question and answers-2
Workday Finance interview question and answers-3
Resume
Sample Resume
Ebooks
Workday Finance Career Progression
Workday Finance Career Opportunities
Prepare your Linkedin profile
Linkedin Cheatsheet
Prepare your Resume
Resume Cheat Sheet
Quiz
Ready For Quiz
Create Inbound EIB And Launch Schedule Integration
Lesson content locked
If you're already enrolled,
you'll need to login
.
Enroll in Course to Unlock