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Workday Finance 301 - Advanced  (Available August 17th) Workday Finance 301 - Procurement, Receiving and Supplier Invoices is a Course

Workday Finance 301 - Procurement, Receiving and Supplier Invoices

Started Jul 20, 2020

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Full course description

DESCRIPTION: UBC Faculty, Staff, and Student Employees will learn about advanced Finance topics including submitting purchase requisitions, purchase orders, change orders, requesting a supplier setup, invoice coding and reviewing, and more.

Optional 1-hour webinars are available for registration beginning in mid-September and to support continued learning. These webinars will be available until October 2020. This course includes access to IRP's Workday Training Sandbox via a fake user account designed just for training.

DELIVERY METHOD: Online, Self-serve with Webinar Sign-Up options (register in course) 

Webinar Registration Links: 

SELF-SERVE COURSE DURATION: ~90 minutes

LEARNING OUTCOMES: By the end of this course you will be able to: 

  • Submit Purchase Requisitions, PO's, and Change Orders: Able to create, update, and submit purchase requisitions (both Catalogue and Non-Catalogue) as well as access PO's and create change orders. 
  • Request Supplier Setup: Able to request a supplier set up as well as view / find suppliers and create receipt.
  • Practice in the Sandbox: Get a hands-on experience in Workday and try out the features you learned about.

PREPARATION & PREREQUISITES: Workday BasicsWorkday Finance 101, Workday Finance 201

Keywords: WY, OE

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