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Learn on your schedule with recorded sessions.
- Advanced concept sessions (recorded)
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Hands-on labs, real implementation scenarios and live instructors, from Workday Procurement-to-Pay fundamentals to advanced practice, built for certified, career-ready professionals.
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Everything about the course, certification, batches and career support, answered plainly, so you can decide with confidence.
You will develop skills such as creating requisitions and tracking approvals; creating purchase orders; receiving products or services; processing invoices; and understanding the overall P2P workflow process - these will all become important capabilities during P2P training.
This course is targeted towards employees working in accounts payable, procurement, requisition requesters/approvers and managers responsible for purchasing operations.
Although prior knowledge isn't mandatory, having some familiarity with its navigation may prove helpful in terms of keeping pace with training for the Procurement and Accounts Payable modules included within P2P instruction.
A purchase order (PO) is the official document issued to suppliers after approved requisitions; while a requisition is the request made of goods or services acquired, how they relate is covered during training sessions.
Absolutely; training will cover how to verify what products or services have been purchased using Workday for three-way matching (invoice, receipt and request).
Training courses demonstrate how to submit bills, match them to purchase orders and receipts, route for approvals and resolve discrepancies or exceptions that might arise.
Yes. A Workday training environment (sandbox) will be made available so that you may practice processing receipts, verifying invoices from suppliers and creating purchase requisitions.
You will learn to check the status of processes, reallocate or delegate permissions where needed, as well as track how requisitions, invoices and payments pass through Workday for approvals.
Absolutely - instruction on using common Workday data such as open requisitions, PO expenditure, invoice status updates and payment history is part of our comprehensive training session.
For additional assistance, reach out to either Procurement or Workday support teams or consult work aids, user manuals and quick reference cards for guidance.
Workday Procurement-to-Pay (P2P) Training offers in-depth coverage of one of its core business processes - one which all organisations' financial operations revolve around procuring goods and paying expenses; with Workday P2P unifying these processes into a single cloud solution offering speed,...
It is designed for Workday Procurement-to-Pay Consultant, Workday Procurement-to-Pay Analyst, Workday Functional Lead and anyone moving into a Workday Procurement-to-Pay role.
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