Workday Revenue Training

BASIC

$359

PREMIUM

$599

BUSINESS
Features ?
Frequently Asked Questions

Yes, offers keep changing from time to time. You can chat with us or call our training coordinator for more details.

Yes, we have provided a Demo video section on each course page so that you can get a glimpse into the course you want to enroll.

Yes, we will provide access to all the learning materials after the complete payment for the course.

Course Content

  • Core Concepts and Navigation
  • Tenant- Landing Page
  • Basic Navigation
  • Functional Area
  • Workday User, Proxy- Start proxy
  • Reorganization
  • Organization types
  • Organization- company, cost center, company hierarchy and cost center hierarchy
  • Worktags- concept, delivered and custom worktags, worktag usage and related worktags
  • Fiscal Schedule
  • Account Set
  • Account Control Rule Set
  • Accounting Posting Rule Set
  • Account Translation Rule Set
  • Journal Reversal Option
  • Company Accounting Details
  • Create Ledger
  • Ledger Period
  • Custom Validation
  • Currency Setup
  • Functional Areas
  • Domain Security Policies for Functional Area
  • Business Process Security Policies for Functional Area
  • Create/Edit/View Security Group
  • Edit/View Business Process
  • Copy Business Process for the Organization
  • Customer setup- Worktags, Customer categories and Customer group
  • Create/Edit Customer
  • Custom Fields for customer Information
  • Custom Validation
  • Accounting posting rule for Customer
  • Sales Item
  • Revenue Categories
  • Setup Taxes
  • Customer Contracts
  • Revenue Recognition
  • Create Customer Invoices
  • Create Customer Invoice Adjustment
  • Cancel Customer Invoice
  • Invoice sequencing generator Rule and another setup Write Off
  • Credit and Rebill
  • Customer Invoice in Dispute
  • Consolidated Customer Invoice
  • Account Posting Rules for customer Payments
  • Record customer payment Overpayment
  • Apply Customer Payment
  • Reapply an unapplied customer Payment
  • Cancel Customer Payment
  • Auto Apply customer payment
  • Customer Refunds, Cash Sales
  • Banking Setup –> Create Financial Institution, Create Bank Account
  • Bank Routing Rule –> Create Bank Routing Rule, Account setup for Bank Routing rule,
  • Ad hoc Payment –> Create and Manage Ad hoc payment, Bank Transfer
  • Bank Account Reconciliation –> Manual and Automatic Bank Account Reconciliation
  • Create EIB
  • Populate data in the template
  • Load EIB
  • EIBs: Customer Invoice, Customer and Account Set
  • Template downloads with data
  • Business Object Details
  • Data Sources
  • Financial Metrics
  • Workday Standard Reports
  • Copy Workday Standard Reports
  • Create Custom Reports
  • Calculated Fields
  • Simple reports
  • Advanced Reports
  • Matrix reports
  • Composite reports

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