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SAP Learning offers self-paced and premium learning resources for anyone who wants to build in-demand SAP skills and prepare for an SAP certification.
Understand how to adjust list layouts for reporting on real estate contracts.
This course introduces you to how the Drive service captures car mileage and helps simplify the expense reporting process for efficient and accurate reimbursements.
In this course you will get an overview of the OData API. The Open Data Protocol (OData) is a standardized protocol for creating and consuming data APIs and SAP SuccessFactors OData API service is based on OData 2.0. This training module will show how yo…
Learn how to manage contract conditions in real estate contracts.
In this course, you’ll learn how to configure SAP S/4HANA Cloud Public Edition Asset Management.
Explain what Joule is and how it transforms businesses, its value with SAP Concur solutions, key use cases, activation steps, and contracting and ordering processes.
Configure Cash Advances, set up Expense Export Files, manage Audit Rules, configure Custom Approval, set up Travel Allowance and VAT, configure Single Sign-On (SSO), perform Localization, evaluate Change Logs, use Analytics, and work with the SAP Concur…
This course shows you how to implement extensions for SAP S/4HANA Cloud consistent with clean core principles and aligned with your business use cases.
Use Expense Pay to add and manage banking details, track reimbursements, and summarize features, benefits, and tips for a smooth, efficient reimbursement process.
Configure Self-Activated Single Sign-On, set up Purchase Request/Purchase Order, manage PO Imports, configure Capture Processing, and configure VAT Tax Codes.
In this enablement, you will explore how to apply the machine learning workflow. The steps from feature extraction to model evaluation are illustrated to ensure a comprehensive understanding of the process. The scenario presented in this learning journey…
Describe Verify's key features. Perform expense report audits in Verify by navigating to reports pending audit, self-assigning or unassigning, reviewing details, managing pass or fail exceptions, and completing the audit process.
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