Everything you need to know before you start
Workday Adaptive Planning Syllabus
- Introduction to Enterprise Performance Management (EPM)
- What is Workday Adaptive Planning
- Adaptive Planning Architecture
- Cloud Planning Concepts
- Adaptive Planning Components
- Adaptive Planning Benefits
- Adaptive Planning Use Cases
- Navigation Overview
- Home Dashboard
- User Interface
- Roles & Responsibilities
- Planning Concepts
- Adaptive Planning Terminology
- Model Structure
- Versions
- Levels
- Dimensions
- Accounts
- Time Structure
- Model Relationships
- Data Flow
- Navigation Techniques
- User Management
- Role-Based Security
- Access Levels
- User Groups
- Permissions
- Data Access Control
- Model Security
- Dashboard Security
- Sheet Security
- Security Best Practices
- Company Structure
- Organizational Hierarchy
- Levels
- Parent-Child Relationships
- Departments
- Cost Centers
- Business Units
- Regions
- Locations
- Organizational Mapping
- Account Structure
- Revenue Accounts
- Expense Accounts
- Asset Accounts
- Liability Accounts
- Equity Accounts
- Account Attributes
- Account Formulas
- Account Hierarchies
- Account Mapping
- Version Concepts
- Actual Version
- Budget Version
- Forecast Version
- Plan Version
- Scenario Versions
- Version Comparison
- Version Copy
- Version Locking
- Version Security
- Standard Dimensions
- Custom Dimensions
- Product Dimension
- Customer Dimension
- Project Dimension
- Region Dimension
- Department Dimension
- Dimension Hierarchies
- Dimension Attributes
- Dimension Mapping
- Financial Modeling
- Operational Modeling
- Workforce Modeling
- Driver-Based Planning
- Assumptions
- Model Relationships
- Model Validation
- Data Dependencies
- Planning Logic
- Standard Sheets
- Cube Sheets
- Modeled Sheets
- Sheet Design
- Row Structure
- Column Structure
- Formulas
- Calculations
- Data Entry
- Sheet Permissions
- Formula Syntax
- Formula Functions
- Conditional Formulas
- Lookup Functions
- Mathematical Functions
- Date Functions
- Text Functions
- Cross-Sheet References
- Formula Validation
- Formula Optimization
- Data Import
- Data Export
- Excel Integration
- CSV Import
- Flat File Import
- ERP Integration
- Workday Integration
- Scheduled Imports
- Data Validation
- Error Handling
- Budget Planning Process
- Budget Templates
- Budget Creation
- Department Budgeting
- Cost Center Budgeting
- Revenue Budgeting
- Expense Budgeting
- Budget Submission
- Budget Approval
- Budget Locking
- Forecast Planning
- Rolling Forecast
- Driver-Based Forecast
- Revenue Forecast
- Expense Forecast
- Cash Flow Forecast
- Forecast Adjustments
- Forecast Comparison
- Forecast Reporting
- Workforce Planning Overview
- Employee Planning
- Headcount Planning
- Position Planning
- Salary Planning
- Bonus Planning
- Benefit Planning
- Hiring Forecast
- Attrition Planning
- Workforce Cost Analysis
- Capital Budgeting
- Asset Planning
- Capital Projects
- Investment Planning
- Depreciation Planning
- Capital Requests
- Capital Approval
- Capital Reporting
- Scenario Modeling
- Best Case Scenario
- Worst Case Scenario
- What-If Analysis
- Driver Analysis
- Scenario Comparison
- Sensitivity Analysis
- Business Simulations
- Decision Support
- Standard Reports
- Custom Reports
- Financial Statements
- Income Statement
- Balance Sheet
- Cash Flow Statement
- Report Formatting
- Report Filters
- Report Distribution
- Scheduled Reports
- Dashboard Overview
- KPI Dashboards
- Financial Dashboards
- Operational Dashboards
- Dashboard Components
- Charts
- Graphs
- Scorecards
- Dashboard Security
- Dashboard Publishing
- Introduction to OfficeConnect
- Excel Integration
- PowerPoint Integration
- Word Integration
- Live Reports
- Report Refresh
- Financial Reporting
- Board Reports
- Report Distribution
- Automation
- Planning Workflow
- Task Management
- Budget Submission
- Approval Workflow
- Status Tracking
- Workflow Notifications
- Planning Calendar
- Collaboration
- Process Monitoring
- Integration Overview
- REST APIs
- Workday Integration
- ERP Integration
- CRM Integration
- Data Connectors
- Integration Best Practices
- Scheduled Integrations
- API Security
- System Administration
- User Administration
- Model Administration
- Version Administration
- Backup & Restore
- Audit Logs
- Performance Optimization
- System Maintenance
- Release Management
- Planning Best Practices
- Model Design Standards
- Naming Conventions
- Data Governance
- Financial Governance
- Security Best Practices
- Performance Optimization
- Documentation Standards
- Change Management
- Company Setup
- Organizational Hierarchy Creation
- Account Configuration
- Version Configuration
- Dimension Setup
- Budget Planning
- Forecast Planning
- Workforce Planning
- Capital Planning
- Dashboard Creation
- Financial Reporting
- OfficeConnect Reports
- Workflow Configuration
- User Security Configuration
- Final Deployment
- Annual Budget Planning
- Quarterly Forecasting
- Financial Consolidation
- Department Budgeting
- Headcount Planning
- Sales Planning
- Expense Planning
- Capital Investment Planning
- Cash Flow Planning
- Executive Reporting
- Workday Adaptive Planning Interview Questions
- Functional Consultant Interview Preparation
- Administrator Interview Questions
- Real-Time Implementation Scenarios
- Production Support Activities
- Resume Building
- Mock Interviews
- Certification Guidance
- Best Practices
- Troubleshooting Scenarios
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Real success stories from our graduates
Joined with zero experience. The trainers were patient, real projects helped understand the industry, and the placement team connected me with the right interviews.
The curriculum is industry-aligned and the mock interviews gave me the confidence to crack placements. Best decision of my career.
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What our learners say about us
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