Certificate SAP INTEGRATION CERTIFICATION

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Certificate SAP INTEGRATION CERTIFICATION SAP SE hereby confirms that the interface software for the product IF-6040 rel. 7 of the company Interflex Datensysteme GmbH has been certified for integration with SAP ECC 6.0 via the SAP integration scenario HR-PDC 4.5. This certificate confirms the existence of product features in accordance with SAP certification procedures. SAP only certifies successful integration of the product with SAP solutions. Vendor is responsible for the product itself and its error-free operation. The certification test is documented in report no. 1620 and expires October 17, 2019. Vendor Hardware: PC x86-64 Vendor Operating System: Windows Server 2012 SAP Test System: SAP ECC 6.0 Used Integration Tools: SAP Connector 3.0 for Microsoft.NET This configuration meets the requirements for connecting IF-6040 rel. 7 to SAP Applications. Certified Functions: Time Events Employee Expenditures Unicode communication enabled Walldorf, October 17, 2016 Christoph Claus, SAP SE SAP, R/3, and SAP NetWeaver are registered trademarks of SAP SE Germany. All other names are registered or unregistered trademarks of the individual firms. http://www.sap.com/icc

Interface Certification HR-PDC Time & Attendance - Employee Expenditures Test Report Version 4.5 SAP Integration and Certification Center SAP Integration and Certification Center Page 1 of 6

2014 SAP SE or an SAP affiliate company. All rights reserved. No part of this publication may be reproduced or transmitted in any form or for any purpose without the express permission of SAP SE or an SAP affiliate company. SAP and other SAP products and services mentioned herein as well as their respective logos are trademarks or registered trademarks of SAP SE (or an SAP affiliate company) in Germany and other countries. Please see http://www.sap.com/corporate-en/legal/copyright/index.epx#trademark for additional trademark information and notices. Some software products marketed by SAP SE and its distributors contain proprietary software components of other software vendors. National product specifications may vary. These materials are provided by SAP SE or an SAP affiliate company for informational purposes only, without representation or warranty of any kind, and SAP SE or its affiliated companies shall not be liable for errors or omissions with respect to the materials. The only warranties for SAP SE or SAP affiliate company products and services are those that are set forth in the express warranty statements accompanying such products and services, if any. Nothing herein should be construed as constituting an additional warranty. In particular, SAP SE or its affiliated companies have no obligation to pursue any course of business outlined in this document or any related presentation, or to develop or release any functionality mentioned therein. This document, or any related presentation, and SAP SE s or its affiliated companies strategy and possible future developments, products, and/or platform directions and functionality are all subject to change and may be changed by SAP SE or its affiliated companies at any time for any reason without notice. The information in this document is not a commitment, promise, or legal obligation to deliver any material, code, or functionality. All forward-looking statements are subject to various risks and uncertainties that could cause actual results to differ materially from expectations. Readers are cautioned not to place undue reliance on these forward-looking statements, which speak only as of their dates, and they should not be relied upon in making purchasing decisions. SAP Integration and Certification Center Page 2 of 6

Interface Certification #1620 SAP Interface incl. Release: HR-PDC 4.5 SAP Product incl. Release used for test: SAP ECC 6.0 Hardware used for SAP test system: PC x86-64 Operating System of SAP test system: Windows Server 2012 Name of Vendor: Interflex Datensysteme GmbH Vendor Number (SAP internal): 196322 Vendor Product Name and Release: IF-6040 rel. 7 Vendor Interface Software Name: Release Vendor Interface Software: Hardware used for Vendor Test System: PC x86-64 Operating System of Vendor Test System: Windows Server 2012 Tools used for the technical integration: SAP Connector 3.0 for Microsoft.NET Certification Date: October 17, 2016 Expiration Date: October 17, 2019 Location: remote Persons present - Vendor: Samuel Wyss Frederic Mutter Persons present - SAP: Christoph Claus Stefan Eckstein Certified Functions: Time Events Employee Expenditures Unicode communication enabled SAP Integration and Certification Center Page 3 of 6

1. System Preparation Function Values Valuation Note Download master data successful Download control data successful Download transaction data successful 2 Certification Requirements 2.1 Employee Time Events 3.1 P10 Clock-in booking 3.1.1 P10 with unknown ID successful 3.1.2 P10 with invalid time period ID successful 3.1.3 P10 for a record not authorized for P10 successful 3.1.4 P10 without attendance/absence reason successful 3.1.5 P10 with valid attendance/absence reason successful 3.2. P11 Change booking 3.2.1 P11 with valid position successful 3.2.2 P11 with unknown position successful 3.2.3 P11 with unknown object type successful 3.3 P20 clock-out booking 3.3.1 P20 without attendance/absence reason successful 3.3.2 P20 with valid attendance/absence reason successful 3.3.3 P20 with invalid attendance/absence reason successful 3.4 P15 Start of break booking 3.4.1 P15 with valid IDs successful 3.5 P25 End of break booking 3.5.1 P25 with valid ID successful 3.6 P30 Off-site work start time booking 3.6.1 P30 with valid ID successful SAP Integration and Certification Center Page 4 of 6

3.7 P40 Off-site work end time booking 3.7.1 P40 with valid ID successful 3.8 P01 Clock-in or clock-out posting 3.8.1 P01 without attendance/absence reason successful 3.8.2 P01 with valid attendance/absence reason successful 3.8.3 P01 with invalid attendance/absence reason successful 3.9 P02 Start or end of break booking 3.9.1 P02 without attendance/absence reason successful 3.10 P03 Start or end of off-site work booking 3.10.1 P03 without attendance/absence reason successful 3.11 P60 Info booking 3.11.1 P60 without attendance/absence reason successful 3.12 P05 Interim booking 3.12.1 P05 without attendance/absence reason successful 3.13 P10 Booking with different payment 3.13.1 P10 with valid position successful 3.13.2 P10 with invalid object type successful 3.13.3 P10 with valid cost center successful 3.13.4 P10 with invalid cost center successful 3.13.5 P10 with valid internal order successful 3.13.6 P10 with invalid internal order successful 3.13.7 P10 with valid project number successful 3.13.8 P10 with invalid project number successful 4.1 Display employee balances successful 4.2 Display mail indicators 4.2.1 MAIL_INDICATOR successful 4.2.2 TIME_EVAL_MAIL_INDICATOR successful SAP Integration and Certification Center Page 5 of 6

3. Optional Functions 5. Employee Expenditures 5.1 P50 External wage type booking 5.1.1 P50 Number of bookings with valid external wage type successful 5.1.2 P50 Amount with valid external wage type successful 5.1.3 P50 Amount with invalid external wage type successful Other Notes: None =================================================================== SAP Integration and Certification Center Page 6 of 6