Arani Consulting

Email:info@araniconsulting.com

Unit 1: Introduction To Workday Payroll

1. Configure Tenant Setup – Payroll
2. Setup the Payroll Processing Framework
3. Period Schedule structure
4. Run categories
5. Defining payment election rules
6. Pay Groups

Unit 2: Setup the Payroll Processing Framework

1. Period Schedule structure
2. Run categories
3. Defining payment election rules
4. Pay Groups

Unit 3: Defining Earnings and Deductions

1. Earnings
2. Deductions
3. Info required to define Earnings and Deductions
4. Explore Bonus Earning
5. Paycomp Groups
6. Criteria
7. Calculation details
8. Compensation Elements
9. Time earnings
10. Benefit plans
11. Paycomp security group
12. Costing
13. Limits
14. ROE(Canada)

Unit 4: Federal, State, and Local Tax Reporting

1. Overview of Tax setup
2. Setup payroll taxes
3. Set up Company
4. Setup Company, Federal, State, and Local Tax setup
5. Define Tax authority exception
6. Setup worker Tax elections
7. Multiple work tax jurisdictions

Unit 5: Set up Withholding OrdersOverview of Withholding orders

1. Identify disposable income for a withholding order
2. Create deduction recipient
3. Record the details of the Withholding Order
4. Editing support order
5. Amend or Terminate a support order
6. Processing priority of a withholding order
7. View Withholding Orders for a Worker

Unit 6: Set up Payroll Accounting Overview of Payroll Accounting Run Payroll Accounting and Review Accounting Results

Unit 7: Setup Banking & Settlement

1. Overview of Banking and Settlement Configuration
2. Prerequisites to Banking and Settlement Configuration
3. Define payment election rules
4. Configure payroll payslip
5. Configure check print layout
6. Define bank accounts
7. Define Routing Rules
8. Pre note runs
9. Configure Settlement

Unit 8: Configure Roles & Security

1. Overview of Roles and Security Groups
2. Pay component Based Security

Unit 9: Define Business Process

1. Overview of Business Processes
2. Payroll Specific Business Process Chapter

Unit 10: Payroll Input and Processing

1. Overview of the payroll input process
2. Enter an override
3. Make a special Entry
4. Loan configuration and Repayment

Unit 11: Payroll process On cycle and Off-cycle

1. Run and Complete a Payroll
2. Process an off-cycle Manual Payment
3. Process an off-cycle Reversal
4. Process an off-cycle on Demand Payment Testing Approach