Autoplay
Autocomplete
Previous Lesson
Complete and Continue
Workday Procurement-to-Pay (P2P) Free Course
New section
Company Accounting details (58:47)
Create Reorganization And Create Cost Center Hierarchy (42:49)
Maintain Spend Categories and Purchase Items (41:28)
Edit Account Posting Rule Set And Create Supplier (42:33)
Find Supplier Invoices (36:23)
Purchase Order And How do we create a change order (30:04)
Workday Procurement-to-Pay (P2P) Interview Question & Answers
Workday_P2P_Interview_QA
Workday P2P Assignments
Company Accounting details - ASSIGNMENT
Composite Report Overview - ASSIGNMENT
Create a bank account and how to process settlement run - ASSIGNMENT
Create External Supplier Site - ASSIGNMENT
Edit Account Posting Rule Set and Create Supplier - ASSIGNMENT
Maintain Custom Worktag Values - ASSIGNMENT
Lab Activity
Task Creating a Bank account and processing a settlement run
task Find Supplier Invoices
Task Creating a custom report and maintaining dashboards
Task Requisitions Overview
Workday P2P Assessments
Company Accounting details - Assessment
Create a bank account and how to process settlement run - Assessment
Edit Account Posting Rule Set and Create Supplier - Assessment
Maintain Custom Worktag Values - Assessment
E-books
Career Progression of Workday P2P
Prepare your Linkedin profile
Linkedin Cheatsheet
Prepare your Resume
Resume Cheat Sheet
Quiz
Ready For Quiz
Edit Account Posting Rule Set And Create Supplier
Lesson content locked
If you're already enrolled,
you'll need to login
.
Enroll in Course to Unlock