SIGN OFF

Financial and Controlling

CO MASTER DATA – Cost Center

LIWAYWAY MARKETING CORPORATION certifies that COST CENTER MASTER DATA has been
validated and completed all important information including but not limited to:

Cost Center Cost Center Category Actual Primary Cost

Date to Hierarchy Plan Primary Cost
Date From Company Code Actual Secondary Cost
Short Text Functional Area Plan Secondary Cost
Long Text Currency Actual Revenues
Person Responsible Profit Center Plan Revenues
Department Records Quantity Commitment Updates

LMC ensures that the data to be loaded to SAP Production Client 800 saved on the shared drive with
filename:

(1) COST CENTER UPLOAD_09272017

are complete, accurate and reconciled to facilitate conversion and reconciliation process in a workmanlike
manner according to our satisfaction.

LMC is mainly responsible for this task and will only be supported by FASTTRACK ERP Solutions Inc.
Consultants.

LIWAYWAY MARKETING CORP. FASTTRACK ERP SOLUTIONS, INC.

CYNTHIA EREFUL AGNES GALLARDO

BPO FICO FTSI SAP FICO Consultant
Date: Date:

EDEN HEIDI SANTIAGO

FTSI SAP FICO Consultant
Date:

ARNOLD MARQUEZ JESS ALONSAGAY

LMC Project Manager FTSI Project Manager
Date: Date: