This video is related to the step by step process of creating a new vendor. In SAP access menu screen you can use XK01 TCode to create a new vendor.
In FIORI to access create new vendor screen Click on Material management then click on maintain business partner tile.
Follow the given instruction to reach the create new vendor screen through the SAP easy access menu.
Logistics :) Material management :) Purchasing :) Master Data :) Vendor :) Purchasing :) Create