Email:info@araniconsulting.com

Workday Fundamentals
Unit 1: Introduction to Workday – Navigation and Architecture
Unit 2: Introduction to Workday Foundation – Organization, Reorganization, Workdays
Unit 3: Introduction to Workday Financial Workday Reporting – Advanced, Matrix, and Composite
Unit 4: Introduction to Workday Security – Domain, Business Process, Role-Based and User-Based
Unit 5: Introduction to Workday Billing/Accounts Receivable, Accounts Payable, General Ledger

General Ledger
Unit 1: Setup for Financial Accounting
Unit 2: Process Accounting Journals
Unit 3: Create and Process Journal EIB
Unit 4: Review Period Close
Unit 5: Review Revaluation, Consolidation, Translation
Unit 6: Review Financial Reports

Accounts Payable
Unit 1: Setup Supplier, Account Posting Rules, and Worktags
Unit 2: Create Supplier and process different types of Supplier Invoices
Unit 3: Create Supplier and process different types of Supplier Invoices
Unit 4: Perform Settlement run to pay supplier and Supplier reports

Accounts Receivable/Billing
Unit 1: Setup Customer, Account posting rules, Worktags
Unit 2: Create Customer and Customer Invoice
Unit 3: Customer Invoice Maintenance
Unit 4: Customer Payment Processing
Unit 4: Customer Settlement run to process direct debit payments, Customer reports

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