Workday Payroll Training Online.

SIGNEXIT SYSTEMS is a brand and providing quality Workday Payroll Training through Online and classroom to students in world wide.

FACULTY: Real-time experience 24×7 technical support


Chapter 1-Introduction to Workday Payroll.

Chapter 2-Configure Tenant Setup – Payroll

Chapter 3-Setup the Payroll Processing Framework

  1. Period Schedule structure
  2. Run categories

III. Defining payment election rules

  1. Pay Groups 

Chapter 4-Defining Earnings and Deductions

  1. Earnings
  2. Deductions

III. Info required to define Earnings and Deductions

  1. Explore Bonus Earning
  2. Paycomp Groups
  3. Criteria

VII. Calculation details

VIII. Compensation Elements

  1. Time earnings
  2. Benefit plans
  3. Paycomp security group

XII. Costing

XIII. Limits

XIV. ROE(Canada)

Chapter 5-up Federal,State and Local Tax Reporting

  1. Overview of Tax setup
  2. Setup payroll taxes

III. Set up Company

  1. Setup Company,Federal,State and Local Tax setup
  2. Define Tax authority exception
  3. Setup worker Tax elections

VII. Multiple worktax jurisdictions

VIII. w/2 Setup – Map wage Tax components to customer configured W2 Boxes

Chapter 6-Set up Witholding Orders

  1. Overview of Withholding orders
  2. Identify disposable income for a witholding order

III. Create deduction recipient

  1. Record the details of the Withholding Order
  2. Editing support order
  3. Amend or Terminate a support order

VII. Processing priority of a witholding order

VIII. View Withholding Orders for a Worker

Chapter 7-Set up Payroll Accounting

  1. Overview of Payroll Accounting
  2. Suspence Accounts

III. Generate Accounting Results

  1. Run Payroll Accounting and Review Accounting Results

Chapter 8-Set up Banking and Settlement

  1. Over view of Banking and Settlement Configuration
  2. Preriquisites to Banking and Settlement Configuration

III. Define payment election rules

  1. Configure payroll payslip
  2. Configure check print layout
  3. Define bank accounts

VII. Define Routing Rules

VIII. Pre note runs

  1. Configure Settlement

Chapter 9-Configure Roles and Security

  1. Overview of Roles and Security Groups
  2. Pay component Based Security

Chapter 10-Define Business Process

  1. Overview of Business Processes
  2. Payroll Specific Business Processe

Chapter 11-Payroll Input and Processing

  1. Overview of payroll input process
  2. Enter an override

III. Make a special Entry

  1. Loan configuration and Re payment

Chapter 12-Payroll process On cycle and Off cycle

  1. Run and Complete a Payroll
  2. Process an off cycle Manual Payment

III. Process an off cycle Reversal

  1. Process an off cyle on Demand Payment

Chapter 13-Check configuration Steps

  1. Pre printed check vs Blank check Stock
  2. Formatted MICR field vs Default MICR line

III. Fraction and last check number used

  1. Addresses
  2. Countries
  3. Signatures and Logos

VII. PDF scaling

Testing Approach

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