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Workday Financial Accounting For Administrators (FAA)
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Workday FAA Course Content
FAA Course Content and Exam Guide
Consolidations & Eliminations Course Content
Cheat Sheets
V1: Logistics, Record to Report Certification Exam Curriculum and Allocation Video
V2: Allocation Video 2, Site Map, Business Process, Business Object and Functional Area
V3. Review Allocation Defintiion for Marketing Cost, Test Allocation, Run Trial Balance, Source, Target and Basis Analysis
V4. Test, Finalize and Review Posted Journals, Analyze Source, Target, & Basis
V5. Accrue Royalties, Facilities Allocation, Tax Accrual, Finalize and Create Journals
V6: Step Order Allocation: Accounting, IT, HR (Service Department) to Operating Department
V7. Intercompany Profile, Maintain Company as Customer.Suppliers, BP, Settle, Review Intercompany Video
V8: Create Customer Invoice, Supplier Invoice, Review Business Process and Accounting
V9: Intercompany Settlement, Print Check, Accounting Entries, Positive Pay File, Payment Print BP & Remittance BP
V10. On Behalf Of Intercompany Transaction Review
V11. On Behalf of InterCompany Transaction for Supplier Invoice, Custom Validations, Worktag Usage & Settlement_copy
V12. Behalf Of Intercompany Transactions Customer Invoice
V13: InterCompany Work Area Report Analysis, Account Control Rule Set, Create Journal, BP and Control Account
V14: Review On Behalf of Customer Invoice Accounting, Create Manual Journal Entry, Control Account, Control Rule Set, Worktag and Related Worktag Usage
V15: Suspense Accounting Review, Sequence Generator and EIB Inbound for Journal Import
V16: Inbound EIB for Journal Upload with multiple Worktags and Suspense Accountng Configuration
V17: Suspense Accounting for unbalanced Ledger Account and Missing Ledger Account
V18: Configure multi-book accounting, IFRS books, Multi book Assets and Depreciation Review
V19: Muilti-book Reporting, Account Certification Review and Purpose
V20: Account Certification, Reporting, Sets, Dashboard and Run Account Certification
V21. Period Close, Review Period Close BP, Approval per BP Steps
V22. Period Close Work Area, Year End Closing, Rules, Roll Forward Year End Balance, Close Ledger Period, Year, Create Adjusting Journal, LY Beginning Balance Report
V23. Lease Accounting (ASC 842 and IFRS 16), Account Posting Rules, Supplier Contract, Journal Source & Contract Types
V24. Lease Accounting, Expense Transaction, Practice Exam and Journal Sequencing Rule
V25. Practice Exam, Certification Preparation and Resources, Custom Object and Custom Field Type
Downloadable Documents_copy
Workday FAA Course Content
Workday FAA Course Content
Preview
FAA Course Content and Exam Guide
FAA Course Content and Exam Guide
Consolidations & Eliminations Course Content
FAA Financial Accounting for Administrators Videos (50 Hours)
Cheat Sheets
V1: Logistics, Record to Report Certification Exam Curriculum and Allocation Video
V2: Allocation Video 2, Site Map, Business Process, Business Object and Functional Area
V3. Review Allocation Defintiion for Marketing Cost, Test Allocation, Run Trial Balance, Source, Target and Basis Analysis
V4. Test, Finalize and Review Posted Journals, Analyze Source, Target, & Basis
V5. Accrue Royalties, Facilities Allocation, Tax Accrual, Finalize and Create Journals
V6: Step Order Allocation: Accounting, IT, HR (Service Department) to Operating Department
V7. Intercompany Profile, Maintain Company as Customer.Suppliers, BP, Settle, Review Intercompany Video
V8: Create Customer Invoice, Supplier Invoice, Review Business Process and Accounting
V9: Intercompany Settlement, Print Check, Accounting Entries, Positive Pay File, Payment Print BP & Remittance BP
V10. On Behalf Of Intercompany Transaction Review
V11. On Behalf of InterCompany Transaction for Supplier Invoice, Custom Validations, Worktag Usage & Settlement_copy
V12. Behalf Of Intercompany Transactions Customer Invoice
V13: InterCompany Work Area Report Analysis, Account Control Rule Set, Create Journal, BP and Control Account
V14: Review On Behalf of Customer Invoice Accounting, Create Manual Journal Entry, Control Account, Control Rule Set, Worktag and Related Worktag Usage
V15: Suspense Accounting Review, Sequence Generator and EIB Inbound for Journal Import
V16: Inbound EIB for Journal Upload with multiple Worktags and Suspense Accountng Configuration
V17: Suspense Accounting for unbalanced Ledger Account and Missing Ledger Account
V18: Configure multi-book accounting, IFRS books, Multi book Assets and Depreciation Review
V19: Muilti-book Reporting, Account Certification Review and Purpose
V20: Account Certification, Reporting, Sets, Dashboard and Run Account Certification
V21. Period Close, Review Period Close BP, Approval per BP Steps
V22. Period Close Work Area, Year End Closing, Rules, Roll Forward Year End Balance, Close Ledger Period, Year, Create Adjusting Journal, LY Beginning Balance Report
V23. Lease Accounting (ASC 842 and IFRS 16), Account Posting Rules, Supplier Contract, Journal Source & Contract Types
V24. Lease Accounting, Expense Transaction, Practice Exam and Journal Sequencing Rule
V25. Practice Exam, Certification Preparation and Resources, Custom Object and Custom Field Type
FAA Downloadable Documents
Downloadable Documents_copy
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