Workday Finance – Atharv upgrade

Discover job guarantee programs at Atharv Upgrade, ensuring career success with hands-on training and placement support in various industries.

Comprehensive Financial Education: Our Job Guarantee program offers a comprehensive curriculum covering financial management, budgeting, forecasting, and risk analysis.
Industry-Relevant Skills: Acquire practical financial skills highly sought after in various sectors, ensuring immediate employability upon completion.
Expert Faculty: Learn from industry experts and seasoned financial professionals who provide real-world insights and guidance.
Practical Projects: Apply your knowledge through hands-on projects, solving real financial challenges and building a strong portfolio.
Job Placement Support: Benefit from dedicated job placement assistance, including resume building, interview coaching, and access to our extensive network of hiring partners.
Recognized Certification: Earn a respected financial management certification upon completion, enhancing your marketability.
Flexible Learning: Access course materials round the clock, enabling you to study at your convenience and balance work and personal commitments.
Personalized Guidance: Receive one-on-one mentorship to track your progress and address any queries or concerns.
Cutting-Edge Tools: Stay updated with the latest financial management software and tools used by leading organizations for effective financial control.
Guaranteed Career Start: We believe in your abilities, offering a job guarantee upon successful course completion, ensuring you kickstart a successful career in financial management.

1.Workday Organization

Company
Company hierarchy
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

2.Financial Accounting Setup

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

3.Account Posting Rules

Overview
Multipurpose Rules
Supplier Accounts and Spend Rules
Business Asset Rules
Customer Accounts and Revenue Rules

4.Accounting Journals

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

5.Suppliers

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

6.Supplier Invoices

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

7.Banking and Settlement

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

8.Customers

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

9.Customer Invoices

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

10.Customer Receipts

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

11.Business Asset Setup

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

12.Business Asset Life Cycle

Overview
Purchase Business Assets
Register Business Assets
Transfer Business Assets
View Business Asset History

13.Financial Common Reports

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

14.Report Writer for Workday

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

15.Defining Business Processes

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

16.Security Groups

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

Who Can Enroll:

Finance Graduate/ Post Graduate
End User ERP
ERP – SAP / Oracle / People Soft Implementation Consultant

Conclusion:

In conclusion, our Workday Financial Management Job Guarantee Program equips you with comprehensive financial skills, personalized guidance, and practical experience to excel in financial management roles. With our job placement guarantee, you can confidently launch a successful career in finance, backed by industry expertise and certification. Your financial future begins here!