Certificate Number 11800521 Certification Date 5Th March 2021 Certificate Valid from 5Th March 2021 Certification Valid Until 1St November 2022
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KPMG Cert GmbH Umweltgutachterorganisation Barbarossaplatz 1a, 50674 Cologne, Germany certifies that SAP SE Dietmar-Hopp-Allee 16 69190 Walldorf, Germany with the locations and organizational units as listed in the annex has established and applies a quality management system for the scope “Process group of governing the development of software business solutions and cloud services”. A certification audit conducted by KPMG has verified that the management system complies with the requirements of the following standard: DIN EN ISO 9001:2015 Certificate number 11800521 Certification date 5th March 2021 Certificate valid from 5th March 2021 Certification valid until 1st November 2022 ________________________________________________________ __________________________________________________________ Gerd Krause Georg Hartmann Managing Director Certification Body Annex to certificate nr. 11800521 Country Site name Site location Germany SAP SE Development Labs Dietmar Hopp-Allee 16 69190 Walldorf India SAP Labs India 138, Export Promotion Industrial Park SAP Labs INDIA PV. LTD. Whitefield, 560066 Banagalore China SAP Labs China 1001 Chenhui Road 201203 Pudong Software Park USA SAP Labs Silicon Valley 3410 Hillview Ave SAP Labs, LLC Palo Alto CA 94304 SAP Ariba Business Line of SAP America Inc. SAP Labs, LLC USA SAP SuccessFactors Busi- 1 Tower PI #1100 ness Line of SAP America South San Francisco, CA 94080 Inc. SAP Labs, LLC France SAP Labs Paris 35 rue d`Alsace SAP France 92300 Levallois-Perret Cedex Israel SAP Labs Israel Eli Horovitz 14 SAP Labs Israel Ltd. 4366517, Ra`anana 2 / 5 THIS ANNEX (EDITION: 05. MARCH 2021) IS ONLY VALID IN CONNECTION WITH THE ABOVE-MENTIONED CERTIFICATE. Annex to certificate nr. 11800521 Country Site name Site location Canada SAP Labs Canada 111, rue Duke Street SAP Canada H3C 2M1 Montreal QC Canada SAP Labs Canada 910 Mainland Street SAP Canada V6B 1ª9 Vancouver BC Bulgaria SAP Labs Bulgaria 136 A, Tzar Boris III Blvd. SAP Labs Bulgaria EOOD 1618 Sofia Hungary SAP Labs Hungary Graphisoft Park I.-Zahony ut 7 SAP Hungary Kft. 1031 Budapest Brasil SAP Labs Latin America 188 Av. SAP, 93022-718-Cristo Rei, SAP Brasil Ltda. Sao Sao Leopoldo Leopoldo Germany SAP Labs Germany Markdorf Dornierstraße 3 SAP Deutschland SE & Co. 88677 Markdorf KG Ireland SAP Labs Ireland 1012 – 1014 Kingswood Avenue IE – 24 Dublin Russia SAP Labs CIS Kosmodamianskaja nab. 52/5 115054 Moscow 3 / 5 THIS ANNEX (EDITION: 05. MARCH 2021) IS ONLY VALID IN CONNECTION WITH THE ABOVE-MENTIONED CERTIFICATE. Annex to certificate nr. 11800521 Country Site name Site location France SAP Labs France 805, Avenue du Doctor Maurice Donat – SAP Labs France S.A.S. BP 1216 06254 Mougins Cedex Vietnam SAP Labs Vietnam 4th floor Dali Tower, 24C Phan Dang Luu SAP Asia (Vietnam) Co. Ltd. Binh Thanh Dist. Ho Chi Minh City Korea SAP Labs Korea SAP Labs 235, Banpo-daero, Seocho-gu Korea,Inc. Seoul (Banpo-dong, 17th, 18th floor) 06578 Czech SAP Labs Czech Republic Holandska 6/8 Republik SAP CR, spol. s r.o. 639 00 Brno Czech Republic Slovakia SAP Labs Slovakia SAP Mlynské nivy 16 Slovensko s.r.o. 821 09 Bratislava Slovakia USA SAP Fieldglass Business 111 North Canal, Suite 600 Line of SAP America, Inc. Chicago, IL 60606 SAP Labs, LLC USA SAP Concur 601 108th Ave NE, Suite 1000 Business Line of SAP Bellevue, WA 98004 America Inc. SAP Labs, LLC 4 / 5 THIS ANNEX (EDITION: 05. MARCH 2021) IS ONLY VALID IN CONNECTION WITH THE ABOVE-MENTIONED CERTIFICATE. Annex to certificate nr. 11800521 Country Site name Site location USA Qualtrics US SAP 333 W River Park Dr Provo, Co-headquarter UT 84604 USA Qualtrics US 505 1st Avenue South, Suite 700 Co-headquarter Seattle, WA 98104, USA 83 South King St., Suite 500 Seattle, WA 98104 Poland Qualtrics EU High5ive Two, Pawia 9 31-154 Kraków Ireland Qualtrics EU Clarendon Row, Dublin 2 D02 TA 43, Ireland 5 / 5 THIS ANNEX (EDITION: 05. MARCH 2021) IS ONLY VALID IN CONNECTION WITH THE ABOVE-MENTIONED CERTIFICATE. .