Management System Certificate

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Management System Certificate MANAGEMENT SYSTEM CERTIFICATE Certificate No: Initial certification date: Valid: 10000401788-MSC-RvA-DEU 17 December 2014 16 December 2020 - 16 December 2023 This is to certify that the management system of SAP SE Dietmar -Hopp -Allee 16, 69190 Walldorf, Germany and the sites as mentioned in the appendix accompanying this certificate has been found to conform to the Environmental Management System standard: ISO 14001:2015 This certificate is valid for the following scope: Development, maintenance, provision, customization, and sales of software and software-related services such as customer and partner training, data center services, consulting, and support Place and date: For the issuing office: Barendrecht, 16 December 2020 DNV GL - Business Assurance Zwolseweg 1, 2994 LB Barendrecht, Netherlands Erie Koek Management Representative Lack of fulfilment of conditions as set out in the Certification Agreement may render this Certificate invalid. ACCREDITED UNIT: DNV GL Business Assurance B.V., Zwolseweg 1, 2994 LB, Barendrecht, Netherlands. TEL:+31(0)102922689. www.dnvgl.com/assurance Certificate No: 10000401788 -MSC -RvA -DEU Place and date: Barendrecht, 16 December 2020 Appendix to Certificate SAP SE Locations included in the certification are as follows: Site Name Site Address Site Scope SAP SE - Walldorf - Dietmar-Hopp-Allee 16, 69190 Central Function Headquarters Walldorf, Germany SAP SE - Walldorf - WDF01 Dietmar-Hopp-Allee 16, 69190 Development, maintenance, provision, Walldorf, Germany customization, and sales of software and software-related services such as customer and partner training, data center services, consulting and support SAP SE - Walldorf - WDF02 Dietmar-Hopp-Allee 14, 69190 Development, maintenance, provision, Walldorf, Germany customization, and sales of software and software-related services such as customer and partner training, data center services, consulting, and support SAP SE - Walldorf - WDF03 Robert-Bosch-Strasse 30/34, 69190 Development, maintenance, provision, Walldorf, Germany customization, and sales of software and software-related services such as customer and partner training, data center services, consulting and support SAP SE - Walldorf - WDF04 Dietmar-Hopp-Allee 15a, 69190 Development, maintenance, provision, Walldorf, Germany customization, and sales of software and software-related services such as customer and partner training, data center services, consulting and support SAP SE - Walldorf - WDF05 Dietmar-Hopp-Allee 20, 69190 Development, maintenance, provision, Walldorf, Germany customization, and sales of software and software-related services such as customer and partner training, data center services, consulting, and support SAP SE - Walldorf - WDF06 Dietmar-Hopp-Allee 23, 69190 Development, maintenance, provision, Walldorf, Germany customization and sales of software and software-related services such as customer and partner training, data center services, consulting and support SAP SE - Walldorf - WDF07 Daimlerstrasse 34, 69190 Walldorf, Development, maintenance, provision, Germany customization, and sales of software and software-related services such as customer and partner training, data center services, consulting and support SAP SE - Walldorf - WDF08 Max-Planck-Strasse 8, 69190 Development, maintenance, provision, Walldorf, Germany customization, and sales of software and software-related services such as customer and partner training, data center services, consulting and support SAP SE - Walldorf - WDF10 Altrottstrasse 25, 69190 Walldorf, Development, maintenance, provision, Germany customization and sales of software and software-related services such as customer and partner training, data center services, consulting and support SAP SE - Walldorf - WDF11 Altrottstrasse 26, 69190 Walldorf, Development, maintenance, provision, Germany customization and sales of software and software-related services such as customer and partner training, data center services, consulting and support Lack of fulfilment of conditions as set out in the Certification Agreement may render this Certificate invalid. ACCREDITED UNIT: DNV GL Business Assurance B.V., Zwolseweg 1, 2994 LB, Barendrecht, Netherlands. TEL:+31(0)102922689. www.dnvgl.com/assurance Page 2 of 11 Certificate No: 10000401788 -MSC -RvA -DEU Place and date: Barendrecht, 16 December 2020 SAP SE - Walldorf - WDF12 Altrottstrasse 31, 69190 Walldorf, Development, maintenance, provision, Germany customization and sales of software and software-related services such as customer and partner training, data center services, consulting and support SAP SE - Walldorf - WDF13 Industriestrasse 39c/41, 69190 Development, maintenance, provision, Walldorf, Germany customization and sales of software and software-related services such as customer and partner training, data center services, consulting and support SAP Deutschland SE & Co. KG - Hasso-Plattner-Ring 1, 69190 Development, maintenance, provision, WDF18 Walldorf, Germany customization and sales of software and software-related services such as customer and partner training, data center services, consulting and support SAP Deutschland SE & Co. KG - Hasso-Plattner-Ring 3, 69190 Development, maintenance, provision, WDF19 Walldorf, Germany customization and sales of software and software-related services such as customer and partner training, data center services, consulting and support SAP Deutschland SE & Co. KG - Hasso Plattner Ring 5, 69190 Development, maintenance, provision, WDF20 Walldorf, Germany customization, and sales of software and software-related services such as customer and partner training, data center services, consulting, and support SAP Deutschland SE & Co. KG - Hasso-Plattner-Ring 7, 69190 Development, maintenance, provision, WDF21 Walldorf, Germany customization and sales of software and software-related services such as customer and partner training, data center services, consulting and support SAP SE - Walldorf - WDF49 Dietmar-Hopp-Allee 17, 69190 Development, maintenance, provision, Walldorf, Germany customization and sales of software and software-related services such as customer and partner training, data center services, consulting and support SAP SE - Walldorf - WDF50 Dietmar-Hopp-Allee 22, 69190 Development, maintenance, provision, Walldorf, Germany customization, and sales of software and software-related services such as customer and partner training, data center services, consulting, and support SAP SE - Walldorf - WDF51 Hasso Plattner Ring 13, 69190 Development, maintenance, provision, Walldorf, Germany customization, and sales of software and software-related services such as customer and partner training, data center services, consulting, and support SAP SE - Walldorf - WDF53 Hasso-Plattner-Ring 7a, 69190 Development, maintenance, provision, Walldorf, Germany customization and sales of software and software-related services such as customer and partner training, data center services, consulting and support SAP SE - Walldorf - WDF55 Carl-Benz-Str. 8, 69190 Walldorf, Development, maintenance, provision, Germany customization, and sales of software and software-related services such as customer and partner training, data center services, consulting, and support SAP SE Service Center Rot - Opelstraße 6, 68789 St. Leon-Rot, Development, maintenance, provision, ROT01 Germany customization and sales of software and software-related services such as customer and partner training, data center services, consulting and support Lack of fulfilment of conditions as set out in the Certification Agreement may render this Certificate invalid. ACCREDITED UNIT: DNV GL Business Assurance B.V., Zwolseweg 1, 2994 LB, Barendrecht, Netherlands. TEL:+31(0)102922689. www.dnvgl.com/assurance Page 3 of 11 Certificate No: 10000401788 -MSC -RvA -DEU Place and date: Barendrecht, 16 December 2020 SAP SE Service Center Rot - SAP-Allee 27, 68789 St. Leon-Rot, Development, maintenance, provision, ROT03 Germany customization, and sales of software and software-related services such as customer and partner training, data center services, consulting and support SAP SE Service Center Rot - SAP-Allee 29(Raiffeisenring 45), Development, maintenance, provision, ROT04 68789 St. Leon-Rot, Germany customization, and sales of software and software-related services such as customer and partner training, data center services, consulting and support SAP SE Service Center Rot - SAP-Allee 28, (Raiffeisenring 44), Development, maintenance, provision, ROT05 68789 St. Leon-Rot, Germany customization, and sales of software and software-related services such as customer and partner training, data center services, consulting and support SAP SE Service Center Rot - SAP-Allee 13a, 68789 St. Leon-Rot, Development, maintenance, provision, ROT06 Germany customization, and sales of software and software-related services such as customer and partner training, data center services, consulting, and support SAP SE Service Center Rot - SAP-Allee 13, 68789 St. Leon-Rot, Development, maintenance, provision, ROT07 Germany customization, and sales of software and software-related services such as customer and partner training, data center services, consulting, and support SAP SE Service Center Rot - Opelstraße 6a, 68789 St. Leon-Rot, Development, maintenance, provision, ROT12 Germany customization, and sales of software and software-related services such as customer and partner training, data center services, consulting, and support SAP SE Service Center Rot - SAP-Allee 19, 68789 St. Leon-Rot, Development, maintenance,
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