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Sap Se Din En Iso 9001:2015 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 “The Quality Management System (QMS) of SAP SE governing the operations and support of SAP HANA Enterprise Cloud services, provisioned on SAP infrastructure, Amazon Web Services, Microsoft Azure or Google Cloud Platform” 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 11790621 Certification date 1st June 2021 Certificate valid from 1st June 2021 Certification valid until 31st May 2024 ________________________________________________________ __________________________________________________________ Gerd Krause Georg Hartmann Managing Director Certification Body Annex to certificate nr. 11790621 Governing the delivery of the HANA Enterprise Cloud including services, technology, infrastructure and support. Country Site location Scope Germany SAP-Allee 29 Operations (Office location) DE-68789 St. Leon-Rot Germany Postplatz 1 Operations (Office location) DE-01067 Dresden Germany Rosenthaler Str. 30 Operations (Office location) DE-10178 Berlin Germany SAP-Platz 1 Operations (Office location) DE-40882 Ratingen Rumania Calea Tipografilor 11-15 Operations (Office location) Cladirea A1 / LA, Etajul 2 013714, Bucuresti, România India 6th Floor, RMZ Ecoworld, 8A Operations (Office location) Campus, Sarjapur- Marathahalli Outer Ring Road Devarabeesanahalli Bangalore – 560 103 India 2 / 8 THIS ANNEX (EDITION: 1. JUNE 2021 IS ONLY VALID IN CONNECTION WITH THE ABOVE-MENTIONED CERTIFICATE. Annex to certificate nr. 11790621 Governing the delivery of the HANA Enterprise Cloud including services, technology, infrastructure and support. Country Site location Scope Hungary Graphisoft Park, SAP Operations (Office location) irodaház 1031 Budapest, Záhony u. 7 Hungary Mexico Parque Cooperativo Equus Operations (Office location) Av. Ricardo Margaín 444 sur Torre Norte Piso 5 Col. Valle del Campestre c.p. 66265 San Pedro Garza Garcia, N.L. USA 2700 Camino Ramon Operations (Office location) Suite 400 San Ramon, CA 94583 USA 3999 West Chester Pike Operations (Office location) Newton Square, PA 19073 Germany Dietmar-Hopp-Allee 16, Operations (Office location) DE-69190 Walldorf 3 / 8 THIS ANNEX (EDITION: 1. JUNE 2021 IS ONLY VALID IN CONNECTION WITH THE ABOVE-MENTIONED CERTIFICATE. Annex to certificate nr. 11790621 Governing the delivery of the HANA Enterprise Cloud including services, technology, infrastructure and support. Country Site location Scope Germany St. Leon-Rot Data Center Germany Walldorf Data Center Governing the delivery of the HANA Enterprise Cloud including services, technology, infrastructure and support. Country Site location Scope Netherlands Amsterdam Data Center (Co-location). USA Ashburn, Colorado Data Center (Co-location). USA Sterling Data Center (Co-location). USA Santa Clara Data Center (Co-location). Japan Tokyo Data Center (Co-location). Japan Osaka Data Center (Co-location). Australia Sydney Data Center (Co-location). Russia Moscow Data Center (Co-location). 4 / 8 THIS ANNEX (EDITION: 1. JUNE 2021 IS ONLY VALID IN CONNECTION WITH THE ABOVE-MENTIONED CERTIFICATE. Annex to certificate nr. 11790621 Governing the delivery of the HANA Enterprise Cloud including services, technology, infrastructure and support. Country Site location Scope Canada Toronto Data Center (Co-location). Germany Frankfurt Data Center (Co-location). Ireland Dublin (AWS) Data Center (Co-location). Germany Frankfurt (AWS) Data Center (Co-location). USA Virginia (US East) (AWS) Data Center (Co-location). USA Oregon (US West) (AWS) Data Center (Co-location). South Sao Paolo (AWS) Data Center (Co-location). America Asia Pacific Singapore (AWS) Data Center (Co-location). Asia Pacific Sydney (AWS) Data Center (Co-location). Asia Pacific Tokyo (AWS) Data Center (Co-location). Asia Pacific Seoul (AWS) Data Center (Co-location). 5 / 8 THIS ANNEX (EDITION: 1. JUNE 2021 IS ONLY VALID IN CONNECTION WITH THE ABOVE-MENTIONED CERTIFICATE. Annex to certificate nr. 11790621 Governing the delivery of the HANA Enterprise Cloud including services, technology, infrastructure and support. Country Site location Scope Middle East Bahrain (AWS) Data Center (Co-location). Asia-Pacific Mumbai (AWS) Data Center (Co-location). South Africa Johannesburg (Azure) Data Center (Co-location). North Ireland Dublin (Azure) Data Center (Co-location). Netherlands Amsterdam (Azure) Data Center (Co-location). USA Virginia (East US) (Azure) Data Center (Co-location). USA Washington (US West) Data Center (Co-location). (Azure) Canada Toronto (Azure) Data Center (Co-location). Southeast Singapore (Azure) Data Center (Co-location). Asia Japan Osaka (Japan West) (Azure) Data Center (Co-location). 6 / 8 THIS ANNEX (EDITION: 1. JUNE 2021 IS ONLY VALID IN CONNECTION WITH THE ABOVE-MENTIONED CERTIFICATE. Annex to certificate nr. 11790621 Governing the delivery of the HANA Enterprise Cloud including services, technology, infrastructure and support. Country Site location Scope Korea Seoul (Korea Central) (Azure) Data Center (Co-location). Australia Sydney (Australia East) Data Center (Co-location). (Azure) Japan Tokyo (Japan East) (Azure) Data Center (Co-location). East Asia Hong Kong (Azure) Data Center (Co-location). Germany Frankfurt (Azure) Data Center (Co-location). Central Germany Berlin (Azure) Data Center (Co-location). North South Africa Johannesburg (Azure) Data Center (Co-location). North UAE Central Abu Dhabi (Azure) Data Center (Co-location). China North Beijing (Azure) Data Center (Co-location) UK West Cardiff (Azure) Data Center (Co-location). 7 / 8 THIS ANNEX (EDITION: 1. JUNE 2021 IS ONLY VALID IN CONNECTION WITH THE ABOVE-MENTIONED CERTIFICATE. Annex to certificate nr. 11790621 Governing the delivery of the HANA Enterprise Cloud including services, technology, infrastructure and support. Country Site location Scope UK South London (Azure) Data Center (Co-location). Central India Pune (Azure) Data Center (Co-location) Canada East Quebec City (Azure) Data Center (Co-location). Brazil South Sao Paulo (Azure) Data Center (Co-location). West Europe London (Google Cloud Data Center (Co-location). Platform) West Europe Belgium (Google Cloud Data Center (Co-location). Platform) USA Iowa (US Central) (Google Data Center (Co-location). Cloud Platform) USA Northern Virginia (US East) Data Center (Co-location). (Google Cloud Platform) Australia Southeast (Google Cloud Data Center (Co-location). Platform) 8 / 8 THIS ANNEX (EDITION: 1. JUNE 2021 IS ONLY VALID IN CONNECTION WITH THE ABOVE-MENTIONED CERTIFICATE. .
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