Introduction to Workday Finance 00:00

• Overview of the Workday Finance system, including the first page upon login, navigation, functional areas, and proxy usage.
• Importance of setting up basic organizations, organization types, work tags, and organization structure.
• Financial accounting setup covering chart of accounts, defining periods, layers, custom validation, and general ledger creation.

Financial Accounting Setup and General Ledger 03:48

• Creating chart of accounts, defining periods, layers, custom validation, and understanding the general ledger.
• Exploring how to create, post, unpost, submit, save, and manage recurring journals.
• Using Enterprise Interface Builder for bulk journal uploads and period end activities in financial accounting.

Security and Users 07:40

• Importance of security in Workday and understanding domain security and business process security.
• Exploring the roles of suppliers, customers, and general ledger in the system.
• Creating suppliers, handling transactions, payments, invoices, customer receipts, and bank setup.

Expense Module and Business Assets 12:13

• Creating expense reports, cash advances, spend authorizations, and managing employee-related expenses.
• Registering assets, recording asset transactions, sales, impairments, depreciation, and journal entries for depreciation.

Reporting and Custom Reports 16:24

• Overview of custom reports, including simple reports, advanced metrics, and composite reports.
• Examples of custom reports for different areas in Workday and the importance of functional areas in training.
• Introduction to homework tasks for practicing financial scenarios and accounting impacts in Workday.