Workday Finance Training

Company accounting detail

Company contact detail

Edit Company Tax Details

Company Billing Information

An assignable role for a company

Create Business Process Definition

Create Cost Center

Create Cost Center Hierarchy

Assign Cost Center to a Cost Center Hierarchy

Cost centre manager role

Custom Organizations

Maintain Organization Subtypes

Maintain Organization Types

Overview

 Financial Accounting Setup

 Company Chart Of Account

 Account control rule

 Financial Transaction Flow

 Company Accounting Details

 Ledger Setup

 Financial schedule

 Fiscal Year

 Fiscal schedule

 Ledger Period Status

Overview

 Multipurpose Rules

 Supplier Accounts and Spend Rules

 Business Asset Rules

 Customer Accounts and Revenue Rules

Overview

 Accounting journal

 Operational journal

 Manual journal

 Journal creation security

 Journal posting rule

 Journal Setup

 Create an Accounting Journal

 Create a Reversal Accounting Journal

 Recurring Journal Generation

 EIB – Upload a Journal Entry

Overview

Supplier Setup

Supplier setup security

Supplier event

Supplier Business process

Supplier category

Supplier group

Supplier hierarchy

Supplier connection

Supplier activity control

Create Supplier

Spend Categories and Purchase Items

Maintain Spend Category

Create Spend Category Hierarchy

Create Purchase Item

Purchase Item group

Edit Posting Rule

Supplier account

Supplier payment method

Supplier status

Overview

Supplier Invoice and Adjustment

Supplier invoice auto-creation

Supplier invoice status management

Create Supplier Invoice

Create Supplier Invoice Adjustment

Supplier invoice Workflow

Supplier invoice security

Recurring supplier Invoice

Supplier contract

Supplier Accounting Detail

Supplier invoice scheduling

Supplier invoice auto-creation

Overview

Cash Flow

Key features of banking settlement

Bank set up pre-task

Financial Institute

Bank Setup

Creating a Bank Account

Bank routing rule

Settlement Overview

Settlement processing chain

Settlement work area

Settlement run date

Printing bank check task

Settlement security

Ad hoc Payment

Ad hoc Payment settlement

Overview

Security for customer setup

Customer Setup

Maintain Customer Category

Maintain Customer Groups

Customer Hierarchy

Customer tagging or Worktag

Create Customer

Revenue Categories

Sales Items

Sales Item Group

Sales Item preview

Deferred sales Item

Edit posting rule for customer payment

Overview

Create a Customer Invoice

Customer Invoices and Adjustments

Customer Invoice Security

View customer invoice accounting

Printing customer invoice

Customer invoice Email

Email and Print a Customer Invoice

Create Customer Invoice auto Adjustment

Overview

Customer Account Management

Customer Reporting

Write off bad DEBT

Cash sales

Record customer payment with an on-account Amount

Deposit customer payments

Record Cash Sales

Modify the cash sales BP

Receivable ageing report

Customer statements

Receivables Aging Reports

Customer Statements

Overview

Add Asset Books to Company

Maintain Depreciation Profiles

Maintain Spend Category

Maintain Asset Book Rules

Edit Posting Rule

Purchase Business Asset

Business asset security

Record Depreciation of a business asset

Overview

Purchase Business Assets

Register Business Assets

Transfer Business Assets

View Business Asset History

Workday Standard report

Standard vs expresso report

Run standard and expresso report

Event accounting summary report

Balance By Bank Report

Trial balance Report

Ledger detail report

Ledger account activity summary report

Ledger year beginning balance report

Find journal

Find customer

Find customer invoice

Find customer payment

Settlement report

Goals & Objectives

Overview and Introduction

Delivered Reports

Report Writer Terminology & Concepts

Business Objects, Fields & Instances

Report Data Sources

Steps to Create a Report

Report Types

Selecting a Data Source

Temporary Reports

Report Writer Navigation

Report Output vs Report Definition

Sorting And Filtering Report Fields

Simple vs Advanced Report Types

Advanced Filtering Options and Prompts

Accessing Fields from Related Business Objects

Sorting and Filtering on Related Business Object Fields

Subtotals & Grand Totals

Data Source Security & Report Field Security

Sharing Reports

Schedule and Share Output of Report

Report Run History

Transfer Ownership

Overview

Business Process Framework

View Business Process Diagram

Business Process Configuration Options

Business Process Functionality

Business Processes and Subprocesses

Hire Business process configuration

Create a position compensation business process

Request compensation change business process

Change job business process

Business process condition rule

Business process advance routing

Business process steps configuration

The business process to do

Business process Delegation

Business process approval chain

Overview

Configurable Security

Functional Areas, Securable Items and Security Policies

Workday delivered security group

Security group types

Role based security group

User base security group

Domain security policy

Business process security policy

Domain security policy for functional area

Domain security policy for business process

Creating custom Security Groups

Modifying Domain Security Policy

Modifying Business Process Security Policy

Our trainers are Highly experienced in implementing real-time solutions on different Scenarios and Expert in their professionals.

We record each LIVE class session you undergo through this training and we will share the recordings of each session/class.

Trainer will Provide Detailed installation of required software through LMS to the students we support by providing Training and practical in real time experience with all utilities required for completely understanding of this Training.

Yes, there are some group discount are available only if group contain more than 2 Or more participates.

Basic Hard ware requirement is useful to install the Oracle SQL

We provide Training in a Real Time Projects Oriented

Yes we will Schedule a Demo Session as per the student convenient by sharing LIVE Online Streaming access either through GoToMeeting or WebEx.

If you are enrolled in classes and you have paid fees, but want to cancel the registration for certain reason, it can be done within 48 hours of initial registration. Please make a note that refunds will be processed within 15 days of prior request

As we are one of the Best workday Finance Online Training Provider we have customer throughout the world wide specially from UK, USA, UAE, Australia, Qatar, Singapore, New Zealand, India, Malaysia, Dubai, Doha, Melbourne, Brisbane, Perth, Wellington, Auckland Middle East Countries and other parts of the world

We are also located in USA Offering workday Finance Online Training in Cities like New York, New jersey, Dallas, Seattle, Baltimore, Tempe, Chandler, Scottsdale, Peoria, Honolulu, Columbus, Raleigh, Nashville, Plano, Toronto, Montreal, Calgary, Edmonton, Saint John, Vancouver, Richmond, Mississauga, Saskatoon, Kingston, Kelowna, Houston, Minneapolis, Los Angeles, San Francisco, San Jose, San Diego, Washington DC, Chicago, Philadelphia, St. Louis, Edison, Jacksonville, Towson, Salt Lake City, Davidson, Murfreesboro, Atlanta, Alexandria, Sunnyvale, Santa Clara, Carlsbad, San Marcos, Franklin, Tacoma, California, Bellevue, Austin, Charlotte, Garland, Raleigh-Cary, Boston, Orlando, Fort Lauderdale, Miami, Gilbert.

In India we have customer from Bangalore, Mysore, Hyderabad (Ameerpet), Visage, Chennai, Kolkata, Pune, Mumbai, Delhi, Jaipur, Ahmadabad, Kerala etc…

You can clarify your queries by dialing +91 - 82 9696 0414, +1 (646) 586 - 2969 Or you can send a mail to info@gologica.com. We are ready to clear your enquiries at any time