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Workday Functional Management Training in
Hyderabad

Workday Financial Management is built on a broad, creative platform that provides major accounting standards and the efficiency that cloud-based solutions need to offer stakeholders.

18 Modules

with Certifications

Certificate

After Completion

English

Language

It goes far beyond simply managing financial processes in order to increase insight, improve financial efficiency consolidation, shorten closing times, and establish internal control, auditability, and continuity throughout global operations.

The Best Workday Financials training in Hyderabad that is focused on the industry and can help students pass certification tests is provided by Version IT. By combining real-world scenario projects, etc., this program will teach you abilities in Workday Navigation, Workday Organizations, Compliance, Business Processes, Customer Account Management, Vocabulary Reporting, and more.

Workday is an excellent cloud-based program. Enterprise resource planning and human capital management are the primary uses of the software. You will learn the fundamentals of Workday financials, the language used in Workday, how to set up the financial suite and use transactions in it, and other topics throughout the Workday financials training in Hyderabad. Furthermore, you will discover the principal duties of a Workday functional consultant.

Course Objective


Enrolling in the Workday finance training program will enable you to gain knowledge of the fundamentals of this potent financial suite and develop into a skilled financial consultant.
The primary goal of the Workday finance course is to:

  • Provide quality Workday training and Make students experts in using this outstanding financial suite.
  • Assist students in comprehending the advantages of the Workday financial suite.
  • Assist students in comprehending the duties of a financial consultant.
  • Train students to be specialists in the implementation of business process security policies.
  • Learn the fundamentals of Workday terminology.
  • Learn how to configure and use the financial suite.
  • Learn how to implement business process security policies.
  • Develop your skills as a Workday financial consultant.
  • Understand the duties of a Workday financial consultant.
Prerequisites

To be eligible for Workday Financials Training, you must do one of the following:

  • Basic knowledge of Workday HCM.
  • Basic familiarity with any ERP, such as Oracle, PeopleSoft, SAP, and so on, will help you learn Workday rapidly.

Becoming a Workday financial consultant can help you advance your career and open the door to many exciting prospects. Thus, if you want to advance in your field, you should enroll in the Workday financial training program at Version IT, one of the best Workday functional management training institutes in Hyderabad. Our curriculum is developed by industry specialists with over 15 years of expertise to align with the latest technological advancements.

Topics You will Learn

  • Workday core concept
  • Workday navigation basic
  • Searching
  • Search Category
  • Search prefix
  • Business object
  • Landing Pages
  • Related Action Menus
  • Search
  • Slide-out tabs
  • Hyperlinks
  • Additional Navigation Topics
  • Actionable Reports
  • Single and Multi-select prompt fields
  • Standard Screen Icons
  • Task Page Icons
  • Configuration options
  • Find Worker
  • Inbox
  • Worklets
  • WD Drive
  • Workday searching style
  • Prefix in workday
  • Workday site map
  • Self-service
  • Company
  • Company hierarchy
  • Company accounting detail
  • Company contact detail
  • Company tax id
  • Company Billing Information
  • An assignable role for a company
  • Business process definition for a company
  • Create a Cost Center
  • Create a Cost Center Hierarchy
  • Assign Cost Center to a Cost Center Hierarchy
  • Cost center 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 and 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 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 Work tag
  • Create Customer
  • Revenue Categories
  • Sales Items
  • Sales Item Group
  • Sales Item preview
  • Deferred sales Item
  • Edit posting rule for customer payment
  • Overview
  • Create 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 aging 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
  • Expense Item
  • Record Expense 
  • Expense Report Statuses
  • Create Expense Report Print Layouts
  • Currencies in Expense Reports
  • Expense Report Configuration Options
  • Workday Standard report
  • A standard vs. expression report
  • Run standard and expression 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
  • 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 base 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

Let Your Certificates Speak

certificate

All You Need to Start this Course

Testimonials

Still Having Doubts?

You must have Zoom or Meet installed on your mobile device, tablet, laptop, or PC, as well as consistent internet connectivity.

Following each session, the recorded videos are available on our website.

  • You will receive two sorts of discounts. Discounts are available for groups and referrals.
  • You will enjoy a group discount if you join a group of three or more.
  • If the person who referred you is already registered for training, you will receive a referral discount.
Yes, we provide unique training packages to help you finish the course the way you want it.

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