In a standard system delivery, how many characteristics can be added to an operating concern ?

What do you need to define in order to report variable costs that refer to the cost component split in account-based CO-PA? There are TWO correct answers for this question

You perform a settlement with a primary cost account which is different from the cost account you used to post the original expense. Which object is a valid receiver for the settlement?

What action do you perform to use the Cost-Based Percentage of Completion (POC) method?

What master data objects can you set up using time-based fields?