Workday Payroll Training

• How to develop the payroll applications?
• How to configure the payroll processing framework?
• How to configure Roles & Security?
• How to set up Banking and Settlement?
• How to work with 0020the Payroll Process On-cycle and Off-cycle?
• How to understand earnings and deductions?
• How to set up withholding orders?
• How to set up Payroll reporting and configuration?

• Recorded Videos After Training
• Digital Learning Material
• Course Completion Certificate
• 24x7 After Training Support

• HR Professionals
• Security Personals
• Project Managers
• System Administrators
• IT Professionals who want to learn Workday payroll

• Basic understanding of HR process
• Basic knowledge of Payroll operations

• Multisoft Systems will provide you with a training completion certificate after completing this Workday Payroll Training.

Module 1: Introduction to Workday Payroll

Module 2: Setup the Payroll Processing Framework

• Period Schedule structure
• Run categories
• Defining payment election rules
• Pay Groups

Module 3: Defining Earnings and Deductions

• Earnings
• Deductions
• Info required to define Earnings and Deductions
• Explore Bonus Earning
• Paycomp Groups
• Criteria
• Calculation details
• Compensation Elements
• Time earnings
• Benefit plans
• Paycomp security group
• Costing
• Limits
• ROE 

Module 4: Federal, State and Local Tax Reporting

• Overview of Tax setup
• Setup payroll taxes
• Set up Company
• Setup Company, Federal, State and Local Tax setup
• Define Tax authority exception
• Setup worker Tax elections
• Multiple work tax jurisdictions

Module 5: Set up Withholding OrdersOverview of Withholding orders

• Identify disposable income for a withholding order
• Create deduction recipient
• Record the details of the Withholding Order
• Editing support order
• Amend or Terminate a support order
• Processing priority of a withholding order
• View Withholding Orders for a Worker

Module 6: Set up Payroll Accounting 

• Overview of Payroll Accounting 
• Run Payroll Accounting 
• Review Accounting Results

Module7: Set up Banking and Settlement

• Overview of Banking and Settlement Configuration
• Prerequisites to Banking and Settlement Configuration
• Define payment election rules
• Configure payroll payslip
• Configure check print layout
• Define bank accounts
• Define Routing Rules
• Pre-note runs
• Configure Settlement

Module 8: Configure Roles and Security

• Overview of Roles and Security Groups
• Pay component Based Security

Module 9: Define Business Process

• Overview of Business Processes
• Payroll Specific Business Process Chapter

Module 10: Payroll Input and Processing

• Overview of payroll input process
• Enter an override
• Make a special Entry
• Loan configuration and Re payment

Module 11: Payroll process On-cycle and Off-cycle

• Run and Complete a Payroll
• Process an off-cycle Manual Payment
• Process an off-cycle Reversal
• Process an off-cycle on Demand Payment Testing Approach