workday.
Agreement #298892 — Confidential
STATEMENT OF WORK
Provide a subject matter expert with knowledge of the planning model to provide information on
data expected by the sheets and to assist in data validation.
If applicable, coordinate with third party vendors or consultants. Workday is not required to
provide or have access to any third party application or system. Customer assumes sole
responsibility for access, management, payment and use of any third party systems, applications,
services or technology.
If account names are different between Customer source system and the Service, the mapping
of accounts must be provided in Microsoft Excel format.
On Premise Integration (On Premise data source(s)):
Provide Server/Virtual Machine/other for Integration configuration, testing and production.
Ensure that server complies with the data agent requirements defined in the document
provided.
Provide remote access to Integration during the Project.
Hosted Integration (Hosted Service data source(s)):
Ensure source system APIs are licensed and available to the Service (hosted data source(s)).
Provide access to and credentials for database or API access to the source.
Develop a test plan for User Acceptance Testing (UAT).
Lead the testing and validation of each Integration - validate Customer Data within Customer's
Workday Adaptive Planning Instance loaded through the Integration. Workday Consultant
supports Customer during data validation phase validating three months of history.
Provide post-Production support for the integrations identified above.
Workday Deliverables.
Updated Integration Design Document (“IDD”), to capture any change requests approved, as
necessary.
A completed Integration Solution that meets the requirements defined in the IDD.
Solution Documentation;
Completion Criteria.
Customer has reviewed and signed off on the final Deliverables or begins using the Service in
Production.
Integrations Scope Assumptions.
The Integration stage scope of work is based on the following assumptions.
e Integration Stage start is contingent on data structures (Chart of Accounts, Organizational Levels and
Dimensions) being stable in both the source system(s) and the Service.
e All supporting structures (including accounts and sheets) that hold the information to be imported
through the Service Integration under this scope are fully built out and verified by Customer through
initial manual data load prior to the Integration Project kickoff.
e Workday shall conduct all training in English.
e Customer shall actively participate and provide the required resources to complete this Project
e Workday shall configure the system using the currently available functionality within the Service. No
customizations are included in the Project.
e The Service Integration extracts data from one (1) Instance of the source application(s) and imports
data into one Instance of the Service.
©2021 Workday, Inc.
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