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Workday Procurement-to-Pay (P2P) Free Course
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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
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Task Creating a Bank account and processing a settlement run
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